STATE OF NEW YORK
________________________________________________________________________
S. 2500--D A. 3000--D
SENATE - ASSEMBLY
January 19, 2021
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
The People of the State of New York, represented in Senate and Assem-
bly, do enact as follows:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated
8 for spending from federal grants for any grant period beginning, during,
9 or prior to, the state fiscal year beginning on April 1, 2021.
EXPLANATION--Matter in italics (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-11-1
2 12550-11-1
1 c) The several amounts named herein, or so much thereof as shall be
2 sufficient to accomplish the purpose designated, being the undisbursed
3 and/or unexpended balances of the prior year's appropriations, are here-
4 by reappropriated from the same funds and made available for the same
5 purposes as the prior year's appropriations, unless herein amended, for
6 the fiscal year beginning April 1, 2021. Certain reappropriations in
7 this chapter are shown using abbreviated text, with three leader dots
8 (an ellipsis) followed by three spaces (... ) used to indicate where
9 existing law that is being continued is not shown. However, unless a
10 change is clearly indicated by the use of brackets [ ] for deletions and
11 underscores for additions, the purposes, amounts, funding source and all
12 other aspects pertinent to each item of appropriation shall be as last
13 appropriated.
14 For the purpose of complying with the state finance law, the year,
15 chapter and section of the last act reappropriating a former original
16 appropriation or any part thereof is, unless otherwise indicated, chap-
17 ter 50, section 1, of the laws of 2020.
18 d) No moneys appropriated by this chapter shall be available for
19 payment until a certificate of approval has been issued by the director
20 of the budget, who shall file such certificate with the department of
21 audit and control, the chairperson of the senate finance committee and
22 the chairperson of the assembly ways and means committee.
23 e) Notwithstanding any provision of law to the contrary, prior to the
24 expenditure of any funds received by the Federal government in response
25 to the COVID-19 public health emergency pursuant to the authority grant-
26 ed in any appropriation set forth herein, the director of the budget may
27 require that the agency or public authority making such expenditures
28 submit an allocation plan to the director of the budget for approval.
29 Approved allocation plans shall be provided to the president pro tempore
30 of the senate and the speaker of the assembly within 30 days of
31 approval. Such allocation plan must comport with any minimum Federal
32 requirements for the expenditure of such funds.
33 f) Notwithstanding any provision of law to the contrary, for purposes
34 of any appropriation made by this chapter which authorizes spending in
35 an amount net of refunds, rebates, reimbursements, credits, repayments,
36 and/or disallowances, "refunds" shall mean funds received to the state
37 resulting from the overpayment of monies, "rebates" shall mean funds
38 received to the state resulting from a return of a full or partial
39 amount previously paid, as for goods or services, serving as a
40 reduction, discount or rebate to the original payment amount,
41 "reimbursements" shall mean funds received to the state as repayment in
42 an equivalent amount for goods or services, including but not limited to
43 personal service costs, incurred by the state in the first instance
44 being provided to a third party for their benefit and partially or in
45 full financed by such third party, "credit" shall mean monies made
46 available to the state that reduce the amount owed to a third party,
47 including but not limited to billing errors, rebates, and prior overpay-
48 ments, "repayment" shall mean the return of monies as pay back for
49 expenses incurred, and "disallowance" shall mean monies made available
50 to the state that were not allowed or accepted officially by the
51 intended recipient, based on a determination the payment is not accepta-
52 ble and/or valid. When the office of the state comptroller receives any
53 such refunds, rebates, reimbursements, credits, repayments, and/or
54 disallowances, he or she shall credit the refunded, rebated, reimbursed,
55 credited, repaid, and disallowed amount back to the original appropri-
3 12550-11-1
1 ation and reduce expenditures in the year which such credit is received
2 regardless of the timing of the initial expenditure.
3 g) Notwithstanding any provision of law to the contrary, upon enact-
4 ment of this chapter of the laws of 2021 containing the state operations
5 budget bill for the state fiscal year 2021-2022, all appropriations and
6 reappropriations contained in chapter 50 of the laws of 2020, which
7 would otherwise lapse by operation of law on March 31, 2022 are hereby
8 repealed.
9 h) The appropriations contained in this chapter shall be available for
10 the fiscal year beginning on April 1, 2021.
4 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,946,000 0
4 Special Revenue Funds - Federal .... 0 700,000
5 ---------------- ----------------
6 All Funds ........................ 4,946,000 700,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,946,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 4,330,000
26 Temporary service (50200) ........................ 100,000
27 Supplies and materials (57000) .................... 88,000
28 Travel (54000) .................................... 37,000
29 Contractual services (51000) ..................... 178,000
30 Equipment (56000) ................................ 213,000
31 --------------
32 Program account subtotal ................... 4,946,000
33 --------------
5 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Wetlands Mapping Account - 25327
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses including wetlands mapping within the
7 Adirondack Park (10002).
8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
9 By chapter 50, section 1, of the laws of 2016:
10 For services and expenses including wetlands mapping within the
11 Adirondack Park (10002).
12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
6 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,967,000 0
4 Special Revenue Funds - Federal .... 9,754,000 8,606,101
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,071,000 8,606,101
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration and grants management
17 program (10310).
18 Personal service--regular (50100) .............. 1,861,000
19 Supplies and materials (57000) .................... 15,600
20 Travel (54000) .................................... 29,400
21 Contractual services (51000) ...................... 53,000
22 Equipment (56000) .................................. 8,000
23 --------------
24 Program account subtotal ................... 1,967,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 FHHS State Operations Account - 25177
29 For programs provided under the titles of
30 the federal older Americans act and other
31 health and human services programs
32 (10311).
33 Personal service (50000) ....................... 6,422,000
34 Nonpersonal service (57050) .................... 1,739,000
35 --------------
36 Program account subtotal ................... 8,161,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Office for the Aging Federal Grants Account - 25300
7 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 provision of aging services programs
3 (10877).
4 Personal service (50000) ......................... 960,000
5 Nonpersonal service (57050) ...................... 240,000
6 --------------
7 Program account subtotal ................... 1,200,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Community Service Employment Account - 25444
12 For the senior community service employment
13 program provided under title V of the
14 federal older Americans act (10314).
15 Personal service (50000) ......................... 343,000
16 Nonpersonal service (57050) ....................... 50,000
17 --------------
18 Program account subtotal ..................... 393,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Aging Grants and Bequest Account - 20196
23 For services and expenses of the state
24 office for the aging (10310).
25 Supplies and materials (57000) .................... 50,000
26 Travel (54000) .................................... 50,000
27 Contractual services (51000) ..................... 150,000
28 --------------
29 Program account subtotal ..................... 250,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Aging Enterprises Account - 50303
34 For services and expenses related to video
35 and other media (10310).
36 Contractual services (51000) ..................... 100,000
37 --------------
38 Program account subtotal ..................... 100,000
39 --------------
8 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2020:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs (10311).
8 Personal service (50000) ... 6,422,000 .............. (re. $1,160,845)
9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,704,465)
10 By chapter 50, section 1, of the laws of 2019:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs (10311).
13 Personal service (50000) ... 6,422,000 .............. (re. $1,384,000)
14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,021,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs (10311).
18 Personal service (50000) ... 6,422,000 ................ (re. $290,000)
19 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,328,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For programs provided under the titles of the federal older Americans
22 act and other health and human services programs (10311).
23 Personal service (50000) ... 6,422,000 ................ (re. $695,000)
24 Nonpersonal service (57050) ... 1,739,000 ............. (re. $471,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Senior Community Service Employment Account - 25444
28 By chapter 50, section 1, of the laws of 2020:
29 For the senior community service employment program provided under
30 title V of the federal older Americans act (10314).
31 Personal service (50000) ... 343,000 .................. (re. $252,849)
32 Nonpersonal service (57050) ... 50,000 ................. (re. $49,942)
33 By chapter 50, section 1, of the laws of 2019:
34 For the senior community service employment program provided under
35 title V of the federal older Americans act (10314).
36 Personal service (50000) ... 343,000 ................... (re. $81,000)
37 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)
38 By chapter 50, section 1, of the laws of 2018:
39 For the senior community service employment program provided under
40 title V of the federal older Americans act (10314).
41 Personal service (50000) ... 343,000 ................... (re. $80,000)
42 Nonpersonal service (57050) ... 50,000 ................. (re. $40,000)
9 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 40,066,000 33,478,000
4 Special Revenue Funds - Federal .... 29,972,000 68,624,000
5 Special Revenue Funds - Other ...... 23,282,000 21,276,000
6 Enterprise Funds ................... 26,630,000 48,012,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 121,786,000 171,390,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,104,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) .............. 5,554,000
29 Temporary service (50200) ......................... 60,000
30 Holiday/overtime compensation (50300) ............. 45,000
31 Supplies and materials (57000) ................... 186,000
32 Travel (54000) ................................... 247,000
33 Contractual services (51000) ................... 1,974,000
34 Equipment (56000) ................................. 38,000
35 --------------
36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,284,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 agricultural business services program.
10 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (10901).
11 Personal service--regular (50100) ............. 11,520,000
12 Temporary service (50200) ........................ 598,000
13 Holiday/overtime compensation (50300) ............. 60,000
14 Supplies and materials (57000) ................... 637,000
15 Travel (54000) ................................... 175,000
16 Contractual services (51000) ................... 1,622,000
17 Equipment (56000) ................................. 19,000
18 --------------
19 Program account subtotal .................. 14,631,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal Food and Nutrition Services Account - 25021
24 For services and expenses related to federal
25 food and nutrition services including
26 suballocation to other state departments
27 and agencies. Notwithstanding section 51
28 of the state finance law and any other
29 provision of law to the contrary, the
30 funds appropriated herein may be increased
31 or decreased by transfer between state
32 operations and aid to localities and
33 from/to appropriations for any prior or
34 subsequent grant period within the same
35 federal fund/program to accomplish the
36 intent of this appropriation, as long as
37 such corresponding prior/subsequent grant
38 periods within such appropriations have
39 been reappropriated as necessary (10911).
40 Personal service (50000) ......................... 762,000
41 Nonpersonal service (57050) .................... 6,275,000
42 Fringe benefits (60090) .......................... 476,000
43 Indirect costs (58850) ......................... 1,290,000
44 --------------
45 Program account subtotal ................... 8,803,000
46 --------------
47 Special Revenue Funds - Federal
11 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Federal USDA-Food and Nutrition Services Fund
2 Miscellaneous Federal Operating Grants Account - 25006
3 For services and expenses related to federal
4 operating grants including suballocation
5 to other state departments and agencies.
6 Notwithstanding section 51 of the state
7 finance law and any other provision of law
8 to the contrary, the funds appropriated
9 herein may be increased or decreased by
10 transfer from/to appropriations for any
11 prior or subsequent grant period within
12 the same federal fund/program and between
13 state operations and aid to localities to
14 accomplish the intent of this appropri-
15 ation, as long as such corresponding
16 prior/subsequent grant periods within such
17 appropriations have been reappropriated as
18 necessary (10912).
19 Personal service (50000) ....................... 1,135,000
20 Nonpersonal service (57050) .................... 9,550,000
21 Fringe benefits (60090) .......................... 709,000
22 Indirect costs (58850) ......................... 1,722,000
23 --------------
24 Program account subtotal .................. 13,116,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Miscellaneous Gifts Account - 20105
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Contractual services (51000) ..................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Animal Population Control Account - 22118
39 Notwithstanding any other provision of law
40 to the contrary, the director of the budg-
41 et is hereby authorized to transfer up to
42 $1,000,000 to local assistance for the
43 purpose of providing funding to a not for
44 profit entity chosen to administer a state
45 animal population control program pursuant
12 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 to section 117-a of the agriculture and
2 markets law, and for the purpose of
3 providing funding to the city of New York
4 equal to the amount of spay/neuter reven-
5 ues remitted to this account from such
6 city, as determined by the commissioner of
7 agriculture and markets (10901).
8 Contractual services (51000) ................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Pet Dealer License Account - 22137
15 For services and expenses related to the
16 agricultural business services program
17 (10901).
18 Personal service--regular (50100) ................. 48,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 12,000
21 Contractual services (51000) ...................... 12,000
22 Fringe benefits (60000) ........................... 31,000
23 Indirect costs (58800) ............................. 2,000
24 --------------
25 Program account subtotal ..................... 115,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Plant Industry Account - 22029
30 For services and expenses including liabil-
31 ities incurred prior to April 1, 2021.
32 Personal service--regular (50100) ................ 792,000
33 Temporary service (50200) .......................... 7,000
34 Holiday/overtime compensation (50300) .............. 6,000
35 Supplies and materials (57000) ................... 145,000
36 Travel (54000) .................................... 70,000
37 Contractual services (51000) ..................... 322,000
38 Equipment (56000) .................................. 6,000
39 Fringe benefits (60000) .......................... 486,000
40 Indirect costs (58800) ............................ 28,000
41 --------------
42 Program account subtotal ................... 1,862,000
43 --------------
44 Special Revenue Funds - Other
13 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Public Service Account - 22011
3 Notwithstanding any other provision of law
4 to the contrary, direct and indirect
5 expenses relating to the department of
6 agriculture and markets' participation in
7 general ratemaking proceedings pursuant to
8 section 65 of the public service law or
9 certification proceedings pursuant to
10 articles 7 or 10 of the public service law
11 or permits issued pursuant to article 94-c
12 of executive law, shall be deemed expenses
13 of the department of public service within
14 the meaning of section 18-a of the public
15 service law (10901).
16 Personal service--regular (50100) ................ 245,000
17 Supplies and materials (57000) ..................... 5,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ....................... 5,000
20 Fringe benefits (60000) .......................... 157,000
21 Indirect costs (58800) ............................. 3,000
22 --------------
23 Program account subtotal ..................... 425,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Special Agricultural Inspecting and Marketing Account -
28 21955
29 For services and expenses related to the
30 agricultural business services program
31 (10901).
32 Personal service--regular (50100) .............. 1,010,000
33 Temporary service (50200) ......................... 72,000
34 Holiday/overtime compensation (50300) ............. 15,000
35 Supplies and materials (57000) ................. 1,404,000
36 Travel (54000) ................................... 339,000
37 Contractual services (51000) ................... 4,449,000
38 Equipment (56000) ................................ 878,000
39 Fringe benefits (60000) .......................... 788,000
40 Indirect costs (58800) ............................ 41,000
41 --------------
42 Program account subtotal ................... 8,996,000
43 --------------
44 Fiduciary Funds
45 Agriculture Producers' Security Fund
46 Agriculture Producers' Security Fund Account - 66001
14 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For services and expenses of the agriculture
2 producers' security fund account pursuant
3 to article 20 of the agriculture and
4 markets law. Notwithstanding any other
5 provision of law to the contrary, this
6 appropriation may be used to support the
7 expenses of administering this fund up to
8 the amount of the actual costs incurred
9 for such purpose (10901).
10 Personal service--regular (50100) ................ 103,000
11 Temporary service (50200) ......................... 10,000
12 Holiday/overtime compensation (50300) .............. 1,000
13 Supplies and materials (57000) ................... 133,000
14 Travel (54000) .................................... 26,000
15 Contractual services (51000) ...................... 77,000
16 Equipment (56000) ................................. 80,000
17 Fringe benefits (60000) ........................... 54,000
18 Indirect costs (58800) ............................. 4,000
19 --------------
20 Program account subtotal ..................... 488,000
21 --------------
22 Fiduciary Funds
23 Milk Producers' Security Fund
24 Milk Producers' Security Fund Account - 66051
25 For services and expenses of the milk
26 producers' security fund account pursuant
27 to section 258-b of the agriculture and
28 markets law. Notwithstanding any other
29 provision of law to the contrary, this
30 appropriation may be used to support the
31 expenses of administering this fund up to
32 the amount of the actual costs incurred
33 for such purpose (10901).
34 Personal service--regular (50100) ................ 254,000
35 Temporary service (50200) ......................... 55,000
36 Holiday/overtime compensation (50300) .............. 4,000
37 Contractual services (51000) ..................... 877,000
38 Fringe benefits (60000) .......................... 146,000
39 Indirect costs (58800) ............................ 12,000
40 --------------
41 Program account subtotal ................... 1,348,000
42 --------------
43 CONSUMER FOOD SERVICES PROGRAM .............................. 35,768,000
44 --------------
45 General Fund
46 State Purposes Account - 10050
15 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 consumer food services program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (10910).
13 Personal service--regular (50100) ............. 12,813,000
14 Temporary service (50200) ........................ 296,000
15 Holiday/overtime compensation (50300) ............ 552,000
16 Supplies and materials (57000) ................... 539,000
17 Travel (54000) ................................... 240,000
18 Contractual services (51000) ................... 2,885,000
19 Equipment (56000) .................................. 6,000
20 --------------
21 Program account subtotal .................. 17,331,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Health and Human Services Account - 25125
26 For services and expenses related to federal
27 health and human services including subal-
28 location to other state departments and
29 agencies. Notwithstanding section 51 of
30 the state finance law and any other
31 provision of law to the contrary, the
32 funds appropriated herein may be increased
33 or decreased by transfer from/to appropri-
34 ations for any prior or subsequent grant
35 period within the same federal fund/
36 program and between state operations and
37 aid to localities to accomplish the intent
38 of this appropriation, as long as such
39 corresponding prior/subsequent grant peri-
40 ods within such appropriations have been
41 reappropriated as necessary (10910).
42 Personal service (50000) ....................... 1,122,000
43 Nonpersonal service (57050) ...................... 750,000
44 Fringe benefits (60090) .......................... 700,000
45 Indirect costs (58850) ........................... 428,000
46 --------------
47 Program account subtotal ................... 3,000,000
48 --------------
16 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 Food Monitoring Program Account - 25006
4 For services and expenses related to food
5 testing including suballocation to other
6 state departments and agencies, including
7 but not limited to pesticide residue moni-
8 toring and microbiological data
9 collection. Notwithstanding section 51 of
10 the state finance law and any other
11 provision of law to the contrary, the
12 funds appropriated herein may be increased
13 or decreased by transfer from/to appropri-
14 ations for any prior or subsequent grant
15 period within the same federal
16 fund/program and between state operations
17 and aid to localities to accomplish the
18 intent of this appropriation, as long as
19 such corresponding prior/subsequent grant
20 periods within such appropriations have
21 been reappropriated as necessary (11488).
22 Personal service (50000) ....................... 2,375,000
23 Nonpersonal service (57050) .................... 2,021,000
24 Fringe benefits (60090) .......................... 606,000
25 Indirect costs (58850) ............................ 51,000
26 --------------
27 Program account subtotal ................... 5,053,000
28 --------------
29 Special Revenue Funds - Other
30 Clean Air Fund
31 Consumer Food - Mobile Source Account - 21452
32 For services and expenses related to the
33 consumer food services program (10910).
34 Contractual services (51000) ................... 1,224,000
35 --------------
36 Program account subtotal ................... 1,224,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Farm Products Inspection Account - 21948
41 For services and expenses related to the
42 consumer food services program (10910).
17 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 842,000
2 Temporary service (50200) ...................... 1,105,000
3 Holiday/overtime compensation (50300) ............ 128,000
4 Supplies and materials (57000) .................... 72,000
5 Travel (54000) ................................... 221,000
6 Contractual services (51000) ..................... 345,000
7 Fringe benefits (60000) ........................ 1,348,000
8 Indirect costs (58800) ............................ 70,000
9 --------------
10 Program account subtotal ................... 4,131,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Motor Fuel Quality Account - 22149
15 For services and expenses related to the
16 consumer food services program.
17 Notwithstanding any other provision of law,
18 the director of the budget is hereby
19 authorized to transfer up to $150,000 of
20 this appropriation to capital projects for
21 motor fuel quality equipment (10910).
22 Personal service--regular (50100) .............. 1,671,000
23 Temporary service (50200) .......................... 6,000
24 Holiday/overtime compensation (50300) .............. 5,000
25 Supplies and materials (57000) ................... 148,000
26 Travel (54000) .................................... 82,000
27 Contractual services (51000) ................... 1,222,000
28 Equipment (56000) ................................. 97,000
29 Fringe benefits (60000) ........................ 1,114,000
30 Indirect costs (58800) ............................ 61,000
31 --------------
32 Program account subtotal ................... 4,406,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Weights and Measures Account - 22150
37 For services and expenses related to the
38 consumer food services program (10910).
18 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 207,000
2 Temporary service (50200) ......................... 12,000
3 Holiday/overtime compensation (50300) ............. 10,000
4 Supplies and materials (57000) .................... 27,000
5 Travel (54000) .................................... 35,000
6 Contractual services (51000) ...................... 98,000
7 Equipment (56000) ................................. 74,000
8 Fringe benefits (60000) .......................... 152,000
9 Indirect costs (58800) ............................. 8,000
10 --------------
11 Program account subtotal ..................... 623,000
12 --------------
13 STATE FAIR PROGRAM .......................................... 26,630,000
14 --------------
15 Enterprise Funds
16 State Exposition Special Account
17 State Fair Account - 50051
18 For services and expenses related to the
19 state fair program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Notwithstanding any provision of law to the
31 contrary, moneys hereby appropriated shall
32 be available to the program net of
33 refunds, rebates, reimbursements, credits
34 and deductions taken by contractors for
35 fees associated with operating the state
36 fairground facilities (10904).
37 Personal service--regular (50100) .............. 4,532,000
38 Temporary service (50200) ...................... 4,600,000
39 Holiday/overtime compensation (50300) ............ 481,000
40 Supplies and materials (57000) ................. 3,467,000
41 Travel (54000) ................................... 320,000
42 Contractual services (51000) .................. 13,180,000
43 Equipment (56000) ................................. 50,000
44 --------------
19 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the administration program.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, and the IT Interchange and
8 Transfer Authority as defined in the 2020-21 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (81001).
12 Personal service--regular (50100) ... 5,785,000 ..... (re. $2,660,000)
13 Temporary service (50200) ... 60,000 ................... (re. $45,000)
14 Holiday/overtime compensation (50300) ... 45,000 ........ (re. $5,000)
15 Supplies and materials (57000) ... 186,000 ............ (re. $176,000)
16 Travel (54000) ... 247,000 ............................ (re. $218,000)
17 Contractual services (51000) ... 1,974,000 .......... (re. $1,727,000)
18 Equipment (56000) ... 38,000 ........................... (re. $38,000)
19 AGRICULTURAL BUSINESS SERVICES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to the agricultural business
24 services program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2020-21 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (10901).
31 Personal service--regular (50100) ... 12,000,000 .... (re. $5,256,000)
32 Temporary service (50200) ... 598,000 ................. (re. $598,000)
33 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $60,000)
34 Supplies and materials (57000) ... 637,000 ............ (re. $431,000)
35 Travel (54000) ... 175,000 ............................ (re. $130,000)
36 Contractual services (51000) ... 1,622,000 .......... (re. $1,481,000)
37 Equipment (56000) ... 19,000 ........................... (re. $19,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services, expenses and grants, including but not limited to
40 marketing, advertising, and retail operations to promote local agri-
41 tourism and New York produced food and beverage goods and products,
42 including but not limited to up to $125,000 for the city of Geneva,
43 and up to $200,000 for the Thousand Islands bridge authority,
44 provided that moneys hereby appropriated shall be available to the
45 program net of refunds, rebates, credits, and deductions taken by
46 contractors for fees associated with marketing advertising, and
20 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 retail operations to promote local agritourism and New York produced
2 food and beverage goods and products. All or a portion of this
3 appropriation may be suballocated to any department, agency, or
4 public authority (11419).
5 Contractual services (51000) ... 1,125,000 ............ (re. $848,000)
6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services, expenses and grants, including but not limited to
9 marketing, advertising, and retail operations to promote local agri-
10 tourism and New York produced food and beverage goods and products,
11 including but not limited to up to $125,000 for the city of Geneva,
12 and up to $150,000 for the Thousand Islands bridge authority,
13 provided that moneys hereby appropriated shall be available to the
14 program net of refunds, rebates, reimbursements and credits. All or
15 a portion of this appropriation may be suballocated to any depart-
16 ment, agency, or public authority (11419).
17 Contractual services (51000) ... 1,125,000 ............ (re. $634,000)
18 By chapter 50, section 1, of the laws of 1991:
19 Amount available for payment to the milk producers security fund
20 consistent with and for the purposes set forth in paragraph (b) of
21 subdivision 11 of section 258-b of the agriculture and markets law
22 (10901) ... 6,500,000 ............................. (re. $6,250,000)
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25021
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to federal food and nutrition
28 services including suballocation to other state departments and
29 agencies. Notwithstanding section 51 of the state finance law and
30 any other provision of law to the contrary, the funds appropriated
31 herein may be increased or decreased by transfer between state oper-
32 ations and aid to localities and from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program to accomplish the intent of this appropriation, as long
35 as such corresponding prior/subsequent grant periods within such
36 appropriations have been reappropriated as necessary (10911).
37 Personal service (50000) ... 762,000 .................. (re. $762,000)
38 Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000)
39 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
40 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to federal food and nutrition
43 services including suballocation to other state departments and
44 agencies. Notwithstanding section 51 of the state finance law and
45 any other provision of law to the contrary, the funds appropriated
46 herein may be increased or decreased by transfer between state oper-
47 ations and aid to localities and from/to appropriations for any
21 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 prior or subsequent grant period within the same federal
2 fund/program to accomplish the intent of this appropriation, as long
3 as such corresponding prior/subsequent grant periods within such
4 appropriations have been reappropriated as necessary (10911).
5 Personal service (50000) ... 762,000 .................. (re. $762,000)
6 Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,273,000)
7 Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
8 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to federal food and nutrition
11 services including suballocation to other state departments and
12 agencies. Notwithstanding section 51 of the state finance law and
13 any other provision of law to the contrary, the funds appropriated
14 herein may be increased or decreased by transfer between state oper-
15 ations and aid to localities and from/to appropriations for any
16 prior or subsequent grant period within the same federal
17 fund/program to accomplish the intent of this appropriation, as long
18 as such corresponding prior/subsequent grant periods within such
19 appropriations have been reappropriated as necessary (10911).
20 Personal service (50000) ... 762,000 .................. (re. $562,000)
21 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
22 Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
23 Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
24 Special Revenue Funds - Federal
25 Federal USDA-Food and Nutrition Services Fund
26 Miscellaneous Federal Operating Grants Account - 25006
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to federal operating grants includ-
29 ing suballocation to other state departments and agencies.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the funds appropriated herein may
32 be increased or decreased by transfer from/to appropriations for any
33 prior or subsequent grant period within the same federal
34 fund/program and between state operations and aid to localities to
35 accomplish the intent of this appropriation, as long as such corre-
36 sponding prior/subsequent grant periods within such appropriations
37 have been reappropriated as necessary (10912).
38 Personal service (50000) ... 1,135,000 .............. (re. $1,090,000)
39 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,510,000)
40 Fringe benefits (60090) ... 709,000 ................... (re. $709,000)
41 Indirect costs (58850) ... 1,722,000 ................ (re. $1,722,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to federal operating grants includ-
44 ing suballocation to other state departments and agencies.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the funds appropriated herein may
47 be increased or decreased by transfer from/to appropriations for any
48 prior or subsequent grant period within the same federal
22 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 fund/program and between state operations and aid to localities to
2 accomplish the intent of this appropriation, as long as such corre-
3 sponding prior/subsequent grant periods within such appropriations
4 have been reappropriated as necessary (10912).
5 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
6 Nonpersonal service (57050) ... 9,550,000 ........... (re. $8,778,000)
7 Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
8 Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to federal operating grants includ-
11 ing suballocation to other state departments and agencies.
12 Notwithstanding section 51 of the state finance law and any other
13 provision of law to the contrary, the funds appropriated herein may
14 be increased or decreased by transfer from/to appropriations for any
15 prior or subsequent grant period within the same federal
16 fund/program and between state operations and aid to localities to
17 accomplish the intent of this appropriation, as long as such corre-
18 sponding prior/subsequent grant periods within such appropriations
19 have been reappropriated as necessary (10912).
20 Personal service (50000) ... 1,135,000 ................ (re. $572,000)
21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,314,000)
22 Fringe benefits (60090) ... 387,000 ................... (re. $499,000)
23 Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Miscellaneous Gifts Account - 20105
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to the agricultural business
29 services program (10901). Contractual Services (51000) .............
30 500,000 ............................................. (re. $500,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Animal Population Control Account - 22118
34 By chapter 50, section 1, of the laws of 2020:
35 Notwithstanding any other provision of law to the contrary, the direc-
36 tor of the budget is hereby authorized to transfer up to $1,000,000
37 to local assistance for the purpose of providing funding to a not
38 for profit entity chosen to administer a state animal population
39 control program pursuant to section 117-a of the agriculture and
40 markets law, and for the purpose of providing funding to the city of
41 New York equal to the amount of spay/neuter revenues remitted to
42 this account from such city, as determined by the commissioner of
43 agriculture and markets (10901).
44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
45 By chapter 50, section 1, of the laws of 2019:
23 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the direc-
2 tor of the budget is hereby authorized to transfer up to $1,000,000
3 to local assistance for the purpose of providing funding to a not
4 for profit entity chosen to administer a state animal population
5 control program pursuant to section 117-a of the agriculture and
6 markets law, and for the purpose of providing funding to the city of
7 New York equal to the amount of spay/neuter revenues remitted to
8 this account from such city, as determined by the commissioner of
9 agriculture and markets (10901).
10 Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Pet Dealer License Account - 22137
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the agricultural business
16 services program (10901).
17 Personal service--regular (50100) ... 50,000 ........... (re. $33,000)
18 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 12,000 ................ (re. $12,000)
21 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
22 Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Plant Industry Account - 22029
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses including liabilities incurred prior to
28 April 1, 2020.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be increased or decreased by interchange, transfer or
31 suballocation between these appropriated amounts and appropriations
32 of any department, agency or public authority for expenditures
33 incurred in the operation of this program with the approval of the
34 director of the budget, who shall file such approval with the
35 department of audit and control and copies thereof with the chairman
36 of the senate finance committee and the chairman of the assembly
37 ways and means committee (10901).
38 Personal service--regular (50100) ... 824,000 ......... (re. $458,000)
39 Temporary service (50200) ... 7,000 ..................... (re. $7,000)
40 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $4,000)
41 Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
42 Travel (54000) ... 70,000 .............................. (re. $70,000)
43 Contractual services (51000) ... 322,000 .............. (re. $322,000)
44 Equipment (56000) ... 6,000 ............................. (re. $6,000)
45 Fringe benefits (60000) ... 486,000 ................... (re. $303,000)
46 Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
47 Special Revenue Funds - Other
24 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Special Agricultural Inspecting and Marketing Account - 21955
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the agricultural business
5 services program (10901).
6 Personal service--regular (50100) ... 1,145,000 ....... (re. $874,000)
7 Temporary service (50200) ... 72,000 ................... (re. $72,000)
8 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
9 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
10 Travel (54000) ... 339,000 ............................ (re. $333,000)
11 Contractual services (51000) ... 4,449,000 .......... (re. $4,449,000)
12 Equipment (56000) ... 878,000 ......................... (re. $778,000)
13 Fringe benefits (60000) ... 788,000 ................... (re. $624,000)
14 Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
15 CONSUMER FOOD SERVICES PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the consumer food services
20 program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, and the IT Interchange and
23 Transfer Authority as defined in the 2020-21 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (10910).
27 Personal service--regular (50100) ... 13,346,000 .... (re. $6,247,000)
28 Temporary service (50200) ... 296,000 ................. (re. $208,000)
29 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $507,000)
30 Supplies and materials (57000) ... 539,000 ............ (re. $288,000)
31 Travel (54000) ... 240,000 ............................ (re. $157,000)
32 Contractual services (51000) ... 2,885,000 .......... (re. $2,842,000)
33 Equipment (56000) ... 6,000 ............................. (re. $6,000)
34 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the consumer food services
37 program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2018-19 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (10910).
44 Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
25 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Federal Health and Human Services Account - 25125
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to federal health and human services
4 including suballocation to other state departments and agencies.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the funds appropriated herein may
7 be increased or decreased by transfer from/to appropriations for any
8 prior or subsequent grant period within the same federal fund/
9 program and between state operations and aid to localities to accom-
10 plish the intent of this appropriation, as long as such correspond-
11 ing prior/subsequent grant periods within such appropriations have
12 been reappropriated as necessary (10910).
13 Personal service (50000) ... 1,122,000 .............. (re. $1,051,000)
14 Nonpersonal service (57050) ... 750,000 ............... (re. $714,000)
15 Fringe benefits (60090) ... 700,000 ................... (re. $659,000)
16 Indirect costs (58850) ... 428,000 .................... (re. $423,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to federal health and human services
19 including suballocation to other state departments and agencies.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the funds appropriated herein may
22 be increased or decreased by transfer from/to appropriations for any
23 prior or subsequent grant period within the same federal fund/
24 program and between state operations and aid to localities to accom-
25 plish the intent of this appropriation, as long as such correspond-
26 ing prior/subsequent grant periods within such appropriations have
27 been reappropriated as necessary (10910).
28 Personal service (50000) ... 1,122,000 ................ (re. $442,000)
29 Nonpersonal service (57050) ... 750,000 ............... (re. $151,000)
30 Fringe benefits (60090) ... 700,000 ................... (re. $297,000)
31 Indirect costs (58850) ... 428,000 .................... (re. $373,000)
32 By chapter 50, section 1, of the laws of 2018:
33 For services and expenses related to federal health and human services
34 including suballocation to other state departments and agencies.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the funds appropriated herein may
37 be increased or decreased by transfer from/to appropriations for any
38 prior or subsequent grant period within the same federal fund/
39 program and between state operations and aid to localities to accom-
40 plish the intent of this appropriation, as long as such correspond-
41 ing prior/subsequent grant periods within such appropriations have
42 been reappropriated as necessary (10910).
43 Personal service (50000) ... 1,122,000 ................ (re. $419,000)
44 Nonpersonal service (57050) ... 1,517,000 ............. (re. $617,000)
45 Fringe benefits (60090) ... 327,000 ................... (re. $146,000)
46 Indirect costs (58850) ... 34,000 ...................... (re. $21,000)
47 Special Revenue Funds - Federal
48 Federal USDA-Food and Nutrition Services Fund
26 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Food Monitoring Program Account - 25006
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to food testing including suballo-
4 cation to other state departments and agencies, including but not
5 limited to pesticide residue monitoring and microbiological data
6 collection. Notwithstanding section 51 of the state finance law and
7 any other provision of law to the contrary, the funds appropriated
8 herein may be increased or decreased by transfer from/to appropri-
9 ations for any prior or subsequent grant period within the same
10 federal fund/program and between state operations and aid to locali-
11 ties to accomplish the intent of this appropriation, as long as such
12 corresponding prior/subsequent grant periods within such appropri-
13 ations have been reappropriated as necessary (11488).
14 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
15 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
16 Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
17 Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to food testing including suballo-
20 cation to other state departments and agencies, including but not
21 limited to pesticide residue monitoring and microbiological data
22 collection. Notwithstanding section 51 of the state finance law and
23 any other provision of law to the contrary, the funds appropriated
24 herein may be increased or decreased by transfer from/to appropri-
25 ations for any prior or subsequent grant period within the same
26 federal fund/program and between state operations and aid to locali-
27 ties to accomplish the intent of this appropriation, as long as such
28 corresponding prior/subsequent grant periods within such appropri-
29 ations have been reappropriated as necessary (11488).
30 Personal service (50000) ... 2,375,000 .............. (re. $1,937,000)
31 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,733,000)
32 Fringe benefits (60090) ... 606,000 ................... (re. $345,000)
33 Indirect costs (58850) ... 51,000 ...................... (re. $16,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses related to food testing including suballo-
36 cation to other state departments and agencies, including but not
37 limited to pesticide residue monitoring and microbiological data
38 collection. Notwithstanding section 51 of the state finance law and
39 any other provision of law to the contrary, the funds appropriated
40 herein may be increased or decreased by transfer from/to appropri-
41 ations for any prior or subsequent grant period within the same
42 federal fund/program and between state operations and aid to locali-
43 ties to accomplish the intent of this appropriation, as long as such
44 corresponding prior/subsequent grant periods within such appropri-
45 ations have been reappropriated as necessary (11488).
46 Personal service (50000) ... 2,375,000 .............. (re. $1,755,000)
47 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,315,000)
48 Fringe benefits (60090) ... 606,000 ................... (re. $303,000)
49 Indirect costs (58850) ... 51,000 ...................... (re. $13,000)
27 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Consumer Food - Mobile Source Account - 21452
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the consumer food services
6 program (10910).
7 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Farm Products Inspection Account - 21948
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses related to the consumer food services
13 program (10910).
14 Personal service--regular (50100) ... 877,000 ......... (re. $382,000)
15 Temporary service (50200) ... 1,105,000 ............. (re. $1,084,000)
16 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
17 Supplies and materials (57000) ... 72,000 .............. (re. $72,000)
18 Travel (54000) ... 221,000 ............................ (re. $202,000)
19 Contractual services (51000) ... 345,000 .............. (re. $333,000)
20 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,279,000)
21 Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Motor Fuel Quality Account - 22149
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the consumer food services
27 program.
28 Notwithstanding any other provision of law, the director of the budget
29 is hereby authorized to transfer up to $150,000 of this appropri-
30 ation to capital projects for motor fuel quality equipment (10910).
31 Personal service--regular (50100) ... 1,740,000 ....... (re. $819,000)
32 Temporary service (50200) ... 6,000 ..................... (re. $6,000)
33 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $1,000)
34 Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
35 Travel (54000) ... 82,000 .............................. (re. $82,000)
36 Contractual services (51000) ... 1,222,000 .......... (re. $1,208,000)
37 Equipment (56000) ... 97,000 ........................... (re. $97,000)
38 Fringe benefits (60000) ... 1,114,000 ................. (re. $568,000)
39 Indirect costs (58800) ... 61,000 ...................... (re. $37,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the consumer food services
42 program.
43 Notwithstanding any other provision of law, the director of the budget
44 is hereby authorized to transfer up to $150,000 of this appropri-
45 ation to capital projects for motor fuel quality equipment (10910).
46 Contractual services (51000) ... 1,222,000 ............ (re. $894,000)
28 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Weights and Measures Account - 22150
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the consumer food services
6 program (10910).
7 Personal service--regular (50100) ... 215,000 ......... (re. $190,000)
8 Temporary service (50200) ... 12,000 ................... (re. $12,000)
9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
10 Supplies and materials (57000) ... 27,000 .............. (re. $25,000)
11 Travel (54000) ... 35,000 .............................. (re. $35,000)
12 Contractual services (51000) ... 98,000 ................ (re. $96,000)
13 Equipment (56000) ... 74,000 ........................... (re. $74,000)
14 Fringe benefits (60000) ... 152,000 ................... (re. $144,000)
15 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
16 STATE FAIR PROGRAM
17 Enterprise Funds
18 State Exposition Special Account
19 State Fair Account - 50051
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to the state fair program.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2020-21 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Notwithstanding any provision of law to the contrary, moneys hereby
29 appropriated shall be available to the program net of refunds,
30 rebates, reimbursements, credits and deductions taken by contractors
31 for fees associated with operating the state fairground facilities
32 (10904).
33 Personal service--regular (50100) ... 4,532,000 ..... (re. $3,727,000)
34 Temporary service (50200) ... 4,600,000 ............. (re. $3,894,000)
35 Holiday/overtime compensation (50300) ... 481,000 ..... (re. $479,000)
36 Supplies and materials (57000) ... 3,467,000 ........ (re. $3,275,000)
37 Travel (54000) ... 320,000 ............................ (re. $318,000)
38 Contractual services (51000) ... 13,180,000 ........ (re. $12,601,000)
39 Equipment (56000) ... 50,000 ........................... (re. $50,000)
40 By chapter 50, section 1, of the laws of 2019:
41 For services and expenses related to the state fair program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2019-20 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated.
29 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, moneys
2 hereby appropriated shall be available to the program net of
3 refunds, rebates, reimbursements and credits (10904).
4 Personal service--regular (50100) ... 3,287,000 ....... (re. $720,000)
5 Temporary service (50200) ... 3,100,000 ............... (re. $138,000)
6 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $60,000)
7 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000)
8 Travel (54000) ... 320,000 ............................ (re. $124,000)
9 Contractual services (51000) ... 10,200,000 ......... (re. $5,332,000)
10 Equipment (56000) ... 50,000 ........................... (re. $33,000)
11 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,077,000)
12 Indirect costs (58800) ... 138,000 .................... (re. $135,000)
13 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the state fair program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2018-19 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Notwithstanding any other provision of law to the contrary, moneys
23 hereby appropriated shall be available to the program net of
24 refunds, rebates, reimbursements and credits (10904).
25 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000)
26 Temporary service (50200) ... 3,100,000 ............... (re. $313,000)
27 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000)
28 Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000)
29 Travel (54000) ... 320,000 ............................ (re. $101,000)
30 Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000)
31 Equipment (56000) ... 50,000 ........................... (re. $50,000)
32 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
33 Indirect costs (58800) ... 138,000 .................... (re. $138,000)
34 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the state fair program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2017-18 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated.
43 Notwithstanding any other provision of law to the contrary, moneys
44 hereby appropriated shall be available to the program net of
45 refunds, rebates, reimbursements and credits (10904).
46 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
47 Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
48 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
49 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000)
50 Travel (54000) ... 320,000 ............................ (re. $117,000)
30 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000)
2 Equipment (56000) ... 50,000 ........................... (re. $47,000)
3 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
4 Indirect costs (58800) ... 138,000 .................... (re. $131,000)
31 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,313,000 0
4 Special Revenue Funds - Other ...... 46,000,000 0
5 ---------------- ----------------
6 All Funds ........................ 59,313,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 2,846,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 1,362,000
26 Temporary service (50200) .......................... 5,000
27 Holiday/overtime compensation (50300) ............. 10,000
28 Supplies and materials (57000) ................... 176,000
29 Travel (54000) .................................... 27,000
30 Contractual services (51000) ................... 1,214,000
31 Equipment (56000) ................................. 52,000
32 --------------
33 CANNABIS MANAGEMENT PROGRAM ................................. 46,000,000
34 --------------
35 Special Revenue Funds - Other
36 Dedicated Miscellaneous Special Revenue Account
37 New York State Cannabis Revenue Fund Account
38 For services and expenses of the office of
39 cannabis management, created pursuant to a
40 chapter of the laws of 2021, including but
41 not limited to, costs incurred to expand
42 and enhance drug recognition expert train-
32 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 ing programs and technologies utilized in
2 the process of maintaining road safety and
3 costs incurred for advanced roadside
4 impaired driving enforcement training.
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 increased or decreased by interchange,
8 transfer or suballocation between these
9 appropriated amounts and appropriations of
10 any department, agency or public authority
11 for expenditures incurred in the operation
12 of this program with the approval of the
13 director of the budget, who shall file
14 such approval with the department of audit
15 and control and copies thereof with the
16 chairman of the senate finance committee
17 and the chairman of the assembly ways and
18 means committee.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 Personal service--regular (50100) .............. 9,072,000
30 Supplies and materials (57000) ................. 7,523,000
31 Travel (54000) .................................... 60,000
32 Contractual services (51000) ................... 8,532,000
33 Equipment (56000) .............................. 1,995,000
34 Fringe benefits (60000) ........................ 5,779,000
35 Indirect costs (58800) ........................... 288,000
36 --------------
37 Total amount available ...................... 33,249,000
38 --------------
39 For services and expenses of Cornell univer-
40 sity, including but not limited to, work-
41 force development and education for the
42 hemp industry, including the extraction of
43 cannabidiol; and the research and develop-
44 ment for the growth of hemp and varietal
45 development.
46 Notwithstanding any other provision of law,
47 the money hereby appropriated may be
48 increased or decreased by interchange,
49 transfer or suballocation between these
50 appropriated amounts and appropriations of
33 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 any department, agency or public authority
2 for expenditures incurred in the operation
3 of this program with the approval of the
4 director of the budget, who shall file
5 such approval with the department of audit
6 and control and copies thereof with the
7 chairman of the senate finance committee
8 and the chairman of the assembly ways and
9 means committee.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 Contractual services ........................... 1,000,000
21 --------------
22 Program account subtotal .................. 34,249,000
23 --------------
24 Special Revenue Funds - Other
25 Medical Marihuana Trust Fund
26 Health Operation and Oversight Account - 23755
27 For services and expenses related to chapter
28 90 of the laws of 2014, establishing the
29 medical marihuana program.
30 Notwithstanding any other provision of law,
31 the money hereby appropriated may be
32 increased or decreased by interchange,
33 transfer or suballocation between these
34 appropriated amounts and appropriations of
35 any department, agency or public authority
36 for expenditures incurred in the operation
37 of this program with the approval of the
38 director of the budget, who shall file
39 such approval with the department of audit
40 and control and copies thereof with the
41 chairman of the senate finance committee
42 and the chairman of the assembly ways and
43 means committee.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
49 appropriation for the budget division
34 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 Personal service--regular (50100) .............. 4,410,000
6 Supplies and materials (57000) ................... 102,000
7 Travel (54000) .................................... 31,000
8 Contractual services (51000) ................... 4,277,000
9 Equipment (56000) ................................ 171,000
10 Fringe benefits (60000) ........................ 2,693,000
11 Indirect costs (58800) ............................ 67,000
12 --------------
13 Program account subtotal .................. 11,751,000
14 --------------
15 COMPLIANCE PROGRAM ........................................... 5,589,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For services and expenses related to the
20 compliance program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, and the IT Interchange
24 and Transfer Authority as defined in the
25 2021-22 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (11504).
31 Personal service--regular (50100) .............. 3,729,000
32 Temporary service (50200) ........................ 800,000
33 Holiday/overtime compensation (50300) ............. 15,000
34 Supplies and materials (57000) ................... 108,000
35 Travel (54000) .................................... 32,000
36 Contractual services (51000) ..................... 732,000
37 Equipment (56000) ................................ 173,000
38 --------------
39 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 For services and expenses related to the
44 licensing and wholesaler services program.
35 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (11505).
11 Personal service--regular (50100) .............. 2,694,000
12 Temporary service (50200) ........................ 151,000
13 Holiday/overtime compensation (50300) ............. 50,000
14 Supplies and materials (57000) .................... 60,000
15 Travel (54000) .................................... 20,000
16 Contractual services (51000) ................... 1,848,000
17 Equipment (56000) ................................. 55,000
18 --------------
36 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 450,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 450,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 2,549,000
26 Holiday/overtime compensation (50300) .............. 1,000
27 Supplies and materials (57000) .................... 53,000
28 Travel (54000) ................................... 189,000
29 Contractual services (51000) ................... 1,473,000
30 Equipment (56000) ................................. 54,000
31 --------------
32 Program account subtotal ................... 4,319,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Council on the Arts Account - 25376
37 For administration of programs funded from
38 the national endowment for the arts feder-
39 al grant award (81001).
40 Nonpersonal service (57050) ...................... 100,000
41 --------------
37 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 100,000
2 --------------
38 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2020:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award (81001).
8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For administration of programs funded from the national endowment for
11 the arts federal grant award (81001).
12 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For administration of programs funded from the national endowment for
15 the arts federal grant award (81001).
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award (81001).
20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
21 By chapter 50, section 1, of the laws of 2016:
22 For administration of programs funded from the national endowment for
23 the arts federal grant award (81001).
24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
39 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 141,263,000 0
4 Special Revenue Funds - Other ...... 22,469,000 0
5 Internal Service Funds ............. 55,332,000 0
6 Fiduciary Funds .................... 175,719,000 0
7 ---------------- ----------------
8 All Funds ........................ 394,783,000 0
9 ================ ================
10 SCHEDULE
11 AUDIT AND CONTROL PROGRAM .................................. 141,382,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 audit and control program.
17 A portion of this appropriation must be used
18 for services and expenses related to the
19 achieving a better life experience
20 program. The total amount used for such
21 purpose must be at least $394,000.
22 A portion of this appropriation must be used
23 to conduct audits of preschool special
24 education programs as required by chapter
25 545 of the laws of 2013. The total amount
26 used for such purpose must be at least
27 $2,000,000 higher than the amount dedi-
28 cated to this purpose during the 2013-14
29 fiscal year.
30 Up to $780,000 of this appropriation shall
31 be made available for homeless shelter
32 audits.
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 audit and control, with the approval of
39 the director of the budget (12714).
40 Personal service--regular (50100) ............ 110,805,000
41 Temporary service (50200) ........................ 922,000
42 Holiday/overtime compensation (50300) ............ 155,000
43 Supplies and materials (57000) ................. 2,091,000
44 Travel (54000) ................................. 2,845,000
40 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Contractual services (51000) .................. 22,922,000
2 Equipment (56000) .............................. 1,523,000
3 --------------
4 Program account subtotal ................. 141,263,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20100
9 For services and expenses related to the
10 state and local accountability program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 audit and control, with the approval of
17 the director of the budget (12714).
18 Contractual services (51000) ..................... 119,000
19 --------------
20 Program account subtotal ..................... 119,000
21 --------------
22 CHIEF INFORMATION OFFICE PROGRAM ............................ 46,728,000
23 --------------
24 Internal Service Funds
25 Audit and Control Revolving Account
26 CIO Information Technology Centralized Services Account
27 - 55252
28 For services and expenses related to the
29 chief information office program.
30 Notwithstanding any law to the contrary, the
31 amounts herein appropriated may be inter-
32 changed or transferred without limit to
33 any other appropriation in any other
34 program or fund within the department of
35 audit and control, with the approval of
36 the director of the budget (12716).
37 Personal service--regular (50100) ............. 11,531,000
38 Temporary service (50200) ......................... 73,000
39 Holiday/overtime compensation (50300) ............. 72,000
40 Supplies and materials (57000) ................... 533,000
41 Travel (54000) .................................... 11,000
42 Contractual services (51000) .................. 16,090,000
43 Equipment (56000) .............................. 5,400,000
41 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) ....................... 12,399,000
2 Indirect costs (58800) ........................... 619,000
3 --------------
4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,500,000
5 --------------
6 Fiduciary Funds
7 College Savings Fund
8 College Savings Account - 22022
9 For services and expenses related to the
10 college choice tuition savings program
11 (80471).
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control or the Higher Education
18 Services Corporation, with the approval of
19 the director of the budget.
20 Personal service--regular (50100) ................ 661,000
21 Holiday/overtime compensation (50300) .............. 1,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) .................................... 16,000
24 Contractual services (51000) ..................... 382,000
25 Equipment (56000) .................................. 1,000
26 Fringe benefits (60000) .......................... 419,000
27 Indirect costs (58800) ............................ 19,000
28 --------------
29 EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000
30 --------------
31 Internal Service Funds
32 Audit and Control Revolving Account
33 Executive Direction Internal Audit Account - 55251
34 For services and expenses related to the
35 executive direction program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 audit and control, with the approval of
42 the director of the budget (81031).
42 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 1,655,000
2 Holiday/overtime compensation (50300) .............. 1,000
3 Supplies and materials (57000) ..................... 3,000
4 Travel (54000) ..................................... 8,000
5 Contractual services (51000) ..................... 165,000
6 Equipment (56000) .................................. 1,000
7 Fringe benefits (60000) ........................ 1,058,000
8 Indirect costs (58800) ............................ 57,000
9 --------------
10 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
11 ADMINISTRATION PROGRAM ..................................... 1,175,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Protection and Oil Spill Compensation Fund
15 Department of Audit and Control Account - 21201
16 For services and expenses related to the New
17 York environmental protection and spill
18 compensation administration program.
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 audit and control, with the approval of
25 the director of the budget (12718).
26 Personal service--regular (50100) ................ 639,000
27 Temporary service (50200) ......................... 26,000
28 Holiday/overtime compensation (50300) .............. 2,000
29 Supplies and materials (57000) ..................... 5,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ...................... 50,000
32 Fringe benefits (60000) .......................... 427,000
33 Indirect costs (58800) ............................ 23,000
34 --------------
35 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Financial Oversight Account - 22039
40 For services and expenses related to the
41 office of the state deputy comptroller for
42 New York city.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
43 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 any other appropriation in any other
2 program or fund within the department of
3 audit and control, with the approval of
4 the director of the budget (12719).
5 Personal service--regular (50100) .............. 2,861,000
6 Temporary service (50200) ......................... 15,000
7 Holiday/overtime compensation (50300) .............. 1,000
8 Supplies and materials (57000) .................... 31,000
9 Travel (54000) ..................................... 4,000
10 Contractual services (51000) ...................... 70,000
11 Equipment (56000) ................................. 20,000
12 Fringe benefits (60000) ........................ 1,769,000
13 Indirect costs (58800) ............................ 77,000
14 --------------
15 RETIREMENT SERVICES PROGRAM ................................ 174,219,000
16 --------------
17 Fiduciary Funds
18 Common Retirement Fund
19 Common Retirement Fund Account - 65000
20 For services and expenses related to the
21 retirement services program (12721).
22 Personal service--regular (50100) ............. 82,431,000
23 Temporary service (50200) ........................ 377,000
24 Holiday/overtime compensation (50300) .......... 2,000,000
25 Supplies and materials (57000) ................. 2,550,000
26 Travel (54000) ................................... 930,000
27 Contractual services (51000) .................. 38,802,000
28 Equipment (56000) .............................. 1,615,000
29 Fringe benefits (60000) ....................... 43,367,000
30 Indirect costs (58800) ......................... 2,147,000
31 --------------
32 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000
33 --------------
34 Internal Service Funds
35 Audit and Control Revolving Account
36 Executive Direction Internal Audit Account - 55251
37 For services and expenses related to the
38 state and local accountability program.
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
44 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 audit and control, with the approval of
2 the director of the budget (12720).
3 Personal service--regular (50100) .............. 1,351,000
4 Temporary service (50200) .......................... 1,000
5 Contractual services (51000) ....................... 3,000
6 Fringe benefits (60000) .......................... 864,000
7 Indirect costs (58800) ............................ 47,000
8 --------------
9 STATE OPERATIONS PROGRAM .................................... 19,717,000
10 --------------
11 Special Revenue Funds - Other
12 Child Performers Protection Fund
13 Child Performers Protection Account - 20401
14 For services and expenses related to the
15 state operations program.
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 audit and control, with the approval of
22 the director of the budget.
23 Notwithstanding any other law to the contra-
24 ry, for accounting services provided in
25 connection with the administration of the
26 child performer's holding fund created
27 pursuant to section 99-k of the state
28 finance law (81003).
29 Personal service--regular (50100) ................. 74,000
30 Fringe benefits (60000) ........................... 47,000
31 Indirect costs (58800) ............................. 3,000
32 --------------
33 Program account subtotal ..................... 124,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Abandoned Property Audit Account - 21985
38 For services and expenses related to the
39 state operations program.
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2021-22
1 audit and control, with the approval of
2 the director of the budget (81003).
3 Personal service--regular (50100) ............. 11,923,000
4 Temporary service (50200) ......................... 32,000
5 Holiday/overtime compensation (50300) ............ 208,000
6 Supplies and materials (57000) ................... 840,000
7 Travel (54000) ................................... 170,000
8 Contractual services (51000) ................... 3,000,000
9 Equipment (56000) ................................. 30,000
10 --------------
11 Program account subtotal .................. 16,203,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 Banking Services Account - 55057
16 For services and expenses related to the
17 state operations program.
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 audit and control, with the approval of
24 the director of the budget (81003).
25 Supplies and materials (57000) ................. 1,230,000
26 Contractual services (51000) ................... 2,010,000
27 --------------
28 Program account subtotal ................... 3,240,000
29 --------------
30 Internal Service Funds
31 Agencies Internal Service Fund
32 Statewide Training Account - 55068
33 For services and expenses related to the
34 state operations program.
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget (81003).
42 Contractual services (51000) ..................... 150,000
43 --------------
44 Program account subtotal ..................... 150,000
45 --------------
46 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,788,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 49,721,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 48,221,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the budget
15 division program.
16 Notwithstanding any other provision of law
17 to the contrary, and subject to the condi-
18 tions set forth herein, for the purpose of
19 planning, developing and/or implementing
20 the consolidation of procurement, real
21 estate and facility management, fleet
22 management, business and financial
23 services, administrative services, payroll
24 administration, time and attendance, bene-
25 fits administration and other transaction-
26 al human resources functions, contract
27 management, and grants management, the
28 amounts appropriated for state operations
29 may be (i) interchanged, (ii) transferred
30 from this state operations appropriation
31 within this agency to the office of gener-
32 al services, and/or (iii) suballocated to
33 the office of general services with the
34 approval of the director of the budget who
35 shall file such approval with the depart-
36 ment of audit and control and copies ther-
37 eof with the chairman of the senate
38 finance committee and the chairman of the
39 assembly ways and means committee. With
40 respect only to such interchanges, trans-
41 fers and suballocations for the purpose of
42 planning, developing and/or implementing
43 the consolidation of procurement, real
44 estate and facility management, fleet
45 management, business and financial
46 services, administrative services, payroll
47 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 administration, time and attendance, bene-
2 fits administration and other transaction-
3 al human resources functions, contract
4 management, and grants management that
5 exceed any interchange, transfer or subal-
6 location authorized under any other
7 provision of law, the amounts inter-
8 changed, transferred or suballocated may
9 only be used for state operations and
10 fringe benefits purposes. The foregoing
11 interchange, transfer and suballocation
12 authority is defined as the "OGS Inter-
13 change and Transfer Authority."
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 measures to reduce and eliminate duplica-
19 tive, outdated, and inefficient informa-
20 tion technology infrastructure and proc-
21 esses to achieve better, cost-effective,
22 information technology services for state
23 agencies, the amounts appropriated for
24 state operations may be (i) interchanged,
25 (ii) transferred from this state oper-
26 ations appropriation within this agency to
27 any other state operations appropriations
28 of any state department or agency, and/or
29 (iii) suballocated to any state department
30 or agency with the approval of the direc-
31 tor of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee. With respect only to such
37 interchanges, transfers and suballocations
38 for the purpose of planning, developing
39 and/or implementing the transformation of
40 information technology services that
41 exceed any interchange, transfer or subal-
42 location authorized under any other
43 provision of law, the amounts inter-
44 changed, transferred or suballocated may
45 only be used for state operations and
46 fringe benefits purposes. The foregoing
47 interchange, transfer and suballocation
48 authority is defined as the "IT Inter-
49 change and Transfer Authority (13603)."
50 Personal service--regular (50100) ............. 21,391,000
51 Temporary service (50200) ........................ 450,000
48 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 Holiday/overtime compensation (50300) ............ 180,000
2 Supplies and materials (57000) ................... 180,000
3 Travel (54000) ................................... 167,000
4 Contractual services (51000) ................... 3,839,000
5 Equipment (56000) ................................ 270,000
6 --------------
7 Total amount available ...................... 26,477,000
8 --------------
9 For services and expenses related to member-
10 ship dues in various organizations
11 (13609).
12 Contractual services (51000) ..................... 274,000
13 For additional contractual services (51000) ...... 537,000
14 --------------
15 Program account subtotal .................. 27,288,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Revenue Arrearage Account - 22024
20 For services and expenses related to enter-
21 prise, administrative, intergovernmental,
22 and technological services including those
23 associated with the collection and maximi-
24 zation of overdue non-tax revenues owed to
25 the state, including liabilities incurred
26 in prior years. Funds herein appropriated
27 may be suballocated, subject to the
28 approval of the director of the budget, to
29 any state department, agency or public
30 benefit corporation.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (13603).
49 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 3,155,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 54,000
4 Contractual services (51000) .................. 10,961,000
5 Equipment (56000) ................................ 946,000
6 Fringe benefits (60000) ........................ 1,410,000
7 Indirect costs (58800) ........................... 114,000
8 --------------
9 Program account subtotal .................. 16,650,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Systems and Technology Account - 22162
14 For services and expenses for the modifica-
15 tion of statewide personnel, accounting,
16 financial management, budgeting and
17 related information systems to accommodate
18 the unique management and information
19 needs of the division of the budget,
20 including liabilities incurred in prior
21 years. Funds herein appropriated may be
22 suballocated, subject to the approval of
23 the director of the budget, to any state
24 department, agency or public benefit
25 corporation.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (13603).
36 Personal service--regular (50100) .............. 1,584,000
37 Holiday/overtime compensation (50300) ............. 20,000
38 Supplies and materials (57000) .................... 47,000
39 Contractual services (51000) ..................... 160,000
40 Fringe benefits (60000) .......................... 587,000
41 Indirect costs (58800) ............................ 85,000
42 --------------
43 Program account subtotal ................... 2,483,000
44 --------------
45 Special Revenue Funds - Other
46 Not-For-Profit Short-Term Revolving Loan Fund
47 Not-For-Profit Loan Account - 20651
50 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2021-22
1 For the purpose of making loans from the
2 not-for-profit short-term revolving loan
3 fund to eligible not-for-profit organiza-
4 tions (13603).
5 Contractual services (51000) ..................... 150,000
6 --------------
7 Program account subtotal ..................... 150,000
8 --------------
9 Internal Service Funds
10 Agencies Internal Service Fund
11 Federal Single Audit Account - 55053
12 For services and expenses associated with
13 the conduct of the annual independent
14 audit of federal programs as required by
15 the federal single audit act of 1984
16 (13603).
17 Contractual services (51000) ................... 1,650,000
18 --------------
19 Program account subtotal ................... 1,650,000
20 --------------
21 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 For services and expenses related to cash
26 management activities of the state and the
27 federal cash management improvement act of
28 1990, including required payment of inter-
29 est to the federal government and includ-
30 ing liabilities incurred in prior years.
31 Funds herein appropriated may be suballo-
32 cated, subject to the approval of the
33 director of the budget, to any state
34 department, agency or public benefit
35 corporation (13608).
36 Contractual services (51000) ................... 1,500,000
37 --------------
51 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Enterprise Funds ................... 2,889,252,900 2,991,659,900
4 ---------------- ----------------
5 All Funds ........................ 2,889,252,900 2,991,659,900
6 ================ ================
7 SCHEDULE
8 SENIOR COLLEGES .......................................... 1,558,708,400
9 --------------
10 Enterprise Funds
11 CUNY Senior College Operating Fund
12 CUNY Senior College Operating Account
13 Notwithstanding any other provision of law
14 to the contrary, for the purpose of para-
15 graph a of subdivision 14 of section 6206
16 of the education law, the separate amounts
17 appropriated herein for senior colleges
18 and central administration shall be deemed
19 to be amounts appropriated to senior
20 colleges and amounts appropriated to indi-
21 vidual senior colleges shall be deemed to
22 be amounts appropriated for programs or
23 purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all city university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation (15475).
37 For services and expenses for Baruch college . 147,728,300
38 For services and expenses for Brooklyn
39 college .................................... 161,178,300
40 For services and expenses for city college,
41 including sophie b. davis biomedical
42 program, school of medicine and worker
43 education .................................. 185,289,600
44 For services and expenses for Hunter college . 183,673,200
45 For services and expenses for John Jay
46 college .................................... 104,505,000
52 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses for Lehman college . 105,122,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 318,200
4 For services and expenses for Medgar Evers
5 college ..................................... 61,061,700
6 For services and expenses for New York city
7 college of technology ...................... 104,154,800
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 166,937,500
11 For services and expenses for the college of
12 Staten Island .............................. 110,790,300
13 For services and expenses for York college .... 62,706,900
14 For services and expenses for the graduate
15 school and university center ............... 128,218,500
16 For services and expenses for the school of
17 professional studies ......................... 2,837,000
18 For services and expenses of the school of
19 labor and urban studies ...................... 2,183,300
20 For additional services and expenses of the
21 school of labor and urban studies ............ 1,500,000
22 For services and expenses for the graduate
23 school of journalism ......................... 7,685,500
24 For services and expenses of CUNY law school .. 17,812,600
25 For services and expenses of the CUNY gradu-
26 ate school of public health and policy ....... 5,004,800
27 --------------
28 Program account subtotal ............... 1,558,708,400
29 --------------
30 INITIATIVES AND MANAGEMENT .................................. 66,467,200
31 --------------
32 Enterprise Funds
33 CUNY Senior College Operating Fund
34 CUNY Senior College Operating Account
35 For services and expenses of central admin-
36 istration and shared service centers,
37 provided however, $12,000,000 of this
38 appropriation shall be made available for
39 services and expenses of senior colleges
40 to be distributed according to a plan
41 approved by the city university board of
42 trustees a portion of which may be used to
43 support new classroom faculty.
44 Provided further, $4,000,000 of the appro-
45 priation shall be made available for
46 services and expenses of expanding open
47 educational resources at the city univer-
48 sity of New York senior and community
53 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 colleges targeting high-enrollment courses
2 including general education courses with
3 the highest cost-savings potential for
4 students (15484) ............................ 52,300,300
5 For services and expenses for information
6 services and library/technology systems
7 (15485) ..................................... 12,166,900
8 For services and expenses related to the
9 expansion of nursing programs. A portion
10 of the funds herein appropriated may be
11 transferred to the general fund-local
12 assistance account of the city university
13 of New York to accomplish the purposes of
14 this appropriation, in accordance with a
15 plan approved by the director of the budg-
16 et (15532) ................................... 2,000,000
17 --------------
18 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
19 PROGRAMS .................................................. 33,685,000
20 --------------
21 Enterprise Funds
22 CUNY Senior College Operating Fund
23 CUNY Senior College Operating Account
24 For services and expenses to expand opportu-
25 nities in institutions of higher learning
26 for the educationally and economically
27 disadvantaged in accordance with section
28 6452 of the education law, for SEEK
29 programs on senior college campuses,
30 including $1,000,000 which shall be
31 utilized to increase employment opportu-
32 nities for SEEK students and meet the
33 matching requirements of the federal
34 college work study program for SEEK
35 students (15421) ............................ 28,077,000
36 For additional services and expenses of the
37 SEEK program ................................. 5,608,000
38 --------------
39 UNIVERSITY OPERATIONS ...................................... 999,624,300
40 --------------
41 Enterprise Funds
42 CUNY Senior College Operating Fund
43 CUNY Senior College Operating Account
44 For services and expenses of building
45 rentals (15487) ............................. 52,842,400
54 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses for utilities
2 costs (15488) ............................... 78,627,900
3 For expenses of fringe benefits including
4 social security payments (15489) ........... 868,154,000
5 --------------
6 UNIVERSITY PROGRAMS ......................................... 43,768,000
7 --------------
8 Enterprise Funds
9 CUNY Senior College Operating Fund
10 CUNY Senior College Operating Account
11 For services and expenses, not to exceed 65
12 percent of total services and expenses,
13 related to the operation of child care
14 centers at the senior colleges for the
15 benefit of city university senior college
16 students, to be available for expenditure
17 upon submission to the director of the
18 budget of satisfactory evidence of the
19 required matching funds (15491) .............. 1,430,000
20 For services and expenses of providing
21 student services, including advising &
22 counseling, athletics, career services,
23 health services, international student
24 services, veterans' support, and student
25 activities & leadership development
26 (15492) ...................................... 1,700,000
27 For the payment of city university supple-
28 mental tuition assistance to certain cate-
29 gories of full-time students of senior
30 colleges of the city university who are
31 residents of the state of New York (15533) ... 1,060,000
32 For services and expenses of matching
33 student financial aid (15534) ................ 1,444,000
34 For services and expenses of existing
35 language immersion programs (15493) .......... 1,070,000
36 For services and expenses of PSC awards
37 (15535) ...................................... 3,309,000
38 For payment of tuition reimbursement (15494) ... 9,000,000
39 For services and expenses of CUNY LEADS
40 (15540) ...................................... 1,500,000
41 For additional services and expenses of CUNY
42 LEADS .......................................... 150,000
43 For services and expenses of the CUNY pipe-
44 line program at the graduate center ............ 250,000
45 For services and expenses of increasing
46 mental health services ....................... 1,000,000
47 For services and expenses of Medgar Evers
48 programmatic initiatives ........................ 20,000
55 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses of Lehman College
2 ACE Learning Center ............................ 835,000
3 For services and expenses of existing New
4 York city funded programs (15412) ........... 21,000,000
5 --------------
6 Total gross senior college operating budget 2,702,252,900
7 ==============
8 Less: senior college tuition and fee revenue
9 offset ................................... 1,219,219,000
10 Less: central administration and university
11 wide programs offset ........................ 32,275,000
12 Less: existing New York city funded programs .. 21,000,000
13 --------------
14 Total net operating expense, notwithstanding
15 any law, rule, or regulation to the
16 contrary, if certain city university of
17 New York property is sold during academic
18 year 2021-22, up to $60,000,000 of such
19 property sale proceeds, if available, may
20 be used to support senior college expenses
21 already accrued or to accrue during the
22 2021-22 academic year, provided further
23 that such sale proceeds used to support
24 senior college expenses shall reduce the
25 state's net operating expense liability
26 pursuant to paragraphs 3 and 4 of subdivi-
27 sion A of section 6221 of the education
28 law in an equal amount during the 2021-22
29 academic year ............................ 1,429,758,900
30 --------------
31 Enterprise Funds
32 CUNY Senior College Program Fund
33 CUNY Senior College Program Account
34 For services and expenses of activities
35 supported in whole or in part by tuition,
36 related academic fees, user fees, and
37 other charges, including dormitory oper-
38 ations at any campus, including liabil-
39 ities incurred prior to July 1, 2021 ....... 187,000,000
40 --------------
56 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 SENIOR COLLEGES
2 [Fiduciary Funds] Enterprise Funds
3 CUNY Senior College Operating Fund
4 CUNY Senior College Operating Account [- 60851]
5 The appropriation made by chapter 50, section 1, of the laws of 2020, to
6 the fiduciary funds, is hereby transferred and reappropriated to the
7 enterprise funds:
8 Notwithstanding any other provision of law to the contrary, for the
9 purpose of paragraph a of subdivision 14 of section 6206 of the
10 education law, the separate amounts appropriated herein for senior
11 colleges and central administration shall be deemed to be amounts
12 appropriated to senior colleges and amounts appropriated to individ-
13 ual senior colleges shall be deemed to be amounts appropriated for
14 programs or purposes.
15 Provided further, that a portion of the funds appropriated herein
16 shall be used to implement a plan to improve educator effectiveness
17 by:
18 (1) increasing admissions requirements for all city university teacher
19 preparation programs; and
20 (2) upgrading the curriculum and requirements for these programs,
21 which includes increasing opportunities for in-school experience to
22 better prepare aspiring teachers to enter the classroom upon gradu-
23 ation (15475).
24 For services and expenses for Baruch college .........................
25 147,728,300 ..................................... (re. $147,728,300)
26 For services and expenses for Brooklyn college .......................
27 161,178,300 ..................................... (re. $161,178,300)
28 For services and expenses for city college, including sophie b. davis
29 biomedical program, school of medicine and worker education ........
30 185,289,600 ..................................... (re. $185,289,600)
31 For services and expenses for Hunter college .........................
32 183,673,200 ..................................... (re. $183,673,200)
33 For services and expenses for John Jay college .......................
34 104,505,000 ..................................... (re. $104,505,000)
35 For services and expenses for Lehman college .........................
36 105,122,900 ..................................... (re. $105,122,900)
37 For services and expenses for William E. Macaulay honors college .....
38 318,200 ............................................. (re. $318,200)
39 For services and expenses for Medgar Evers college ...................
40 61,061,700 ....................................... (re. $61,061,700)
41 For services and expenses for New York city college of technology.....
42 104,154,800 ..................................... (re. $104,154,800)
43 For services and expenses for Queens college, including the John D.
44 Calandra Italian American Institute ................................
45 166,937,500 ..................................... (re. $166,937,500)
46 For services and expenses for the college of Staten Island ...........
47 110,790,300 ..................................... (re. $110,790,300)
48 For services and expenses for York college ...........................
49 62,706,900 ....................................... (re. $62,706,900)
57 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses for the graduate school and university
2 center ... 128,218,500 .......................... (re. $128,218,500)
3 For services and expenses for the school of professional studies .....
4 2,837,000 ......................................... (re. $2,837,000)
5 For services and expenses of the school of labor and urban studies....
6 2,183,300 ......................................... (re. $2,183,300)
7 For additional services and expenses of the school of labor and urban
8 studies (15413) ... 1,500,000 ..................... (re. $1,500,000)
9 For services and expenses for the graduate school of journalism ......
10 7,685,500 ......................................... (re. $7,685,500)
11 For services and expenses of CUNY law school .........................
12 17,812,600 ....................................... (re. $17,812,600)
13 For services and expenses of the CUNY graduate school of public health
14 and policy ... 5,004,800 .......................... (re. $5,004,800)
15 INITIATIVES AND MANAGEMENT
16 [Fiduciary Funds] Enterprise Funds
17 CUNY Senior College Operating Fund
18 CUNY Senior College Operating Account [- 60851]
19 The appropriation made by chapter 50, section 1, of the laws of 2020, to
20 the fiduciary funds, is hereby transferred and reappropriated to the
21 enterprise funds:
22 For services and expenses of central administration and shared service
23 centers, provided however, $12,000,000 of this appropriation shall
24 be made available for services and expenses of senior colleges to be
25 distributed according to a plan approved by the city university
26 board of trustees a portion of which may be used to support new
27 classroom faculty.
28 Provided further, $4,000,000 of the appropriation shall be made avail-
29 able for services and expenses of expanding open educational
30 resources at the city university of New York senior and community
31 colleges targeting high-enrollment courses including general educa-
32 tion courses with the highest cost-savings potential for students
33 (15484) ... 52,300,300 ........................... (re. $52,300,300)
34 For services and expenses for information services and library/
35 technology systems (15485) .........................................
36 12,166,900 ....................................... (re. $12,166,900)
37 For services and expenses related to the expansion of nursing
38 programs. A portion of the funds herein appropriated may be trans-
39 ferred to the general fund-local assistance account of the city
40 university of New York to accomplish the purposes of this appropri-
41 ation, in accordance with a plan approved by the director of the
42 budget (15532) ... 2,000,000 ...................... (re. $2,000,000)
43 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS
44 [Fiduciary Funds] Enterprise Funds
45 CUNY Senior College Operating Fund
46 CUNY Senior College Operating Account [- 60851]
58 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the fiduciary funds, is hereby transferred and reappropriated to the
3 enterprise funds:
4 For services and expenses to expand opportunities in institutions of
5 higher learning for the educationally and economically disadvantaged
6 in accordance with section 6452 of the education law, for SEEK
7 programs on senior college campuses, including $1,000,000 which
8 shall be utilized to increase employment opportunities for SEEK
9 students and meet the matching requirements of the federal college
10 work study program for SEEK students (15421) .......................
11 28,077,000 ....................................... (re. $28,077,000)
12 UNIVERSITY OPERATIONS
13 [Fiduciary Funds] Enterprise Funds
14 CUNY Senior College Operating Fund
15 CUNY Senior College Operating Account [- 60851]
16 The appropriation made by chapter 50, section 1, of the laws of 2020, to
17 the fiduciary funds, is hereby transferred and reappropriated to the
18 enterprise funds:
19 For services and expenses of building rentals (15487) ................
20 52,842,400 ....................................... (re. $52,842,400)
21 For services and expenses for utilities costs (15488) ................
22 78,627,900 ....................................... (re. $78,627,900)
23 For expenses of fringe benefits including social security payments
24 (15489) ... 868,154,000 ......................... (re. $868,154,000)
25 UNIVERSITY PROGRAMS
26 [Fiduciary Funds] Enterprise Funds
27 CUNY Senior College Operating Fund
28 CUNY Senior College Operating Account [- 60851]
29 The appropriation made by chapter 50, section 1, of the laws of 2020, to
30 the fiduciary funds, is hereby transferred and reappropriated to the
31 enterprise funds:
32 For services and expenses, not to exceed 65 percent of total services
33 and expenses, related to the operation of child care centers at the
34 senior colleges for the benefit of city university senior college
35 students, to be available for expenditure upon submission to the
36 director of the budget of satisfactory evidence of the required
37 matching funds (15491) ... 1,430,000 .............. (re. $1,430,000)
38 For services and expenses of providing student services, including
39 advising & counseling, athletics, career services, health services,
40 international student services, veterans' support, and student
41 activities & leadership development (15492) ........................
42 1,700,000 ......................................... (re. $1,700,000)
43 For the payment of city university supplemental tuition assistance to
44 certain categories of full-time students of senior colleges of the
45 city university who are residents of the state of New York (15533)
46 ... 1,060,000 ..................................... (re. $1,060,000)
59 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of matching student financial aid (15534)
2 ... 1,444,000 ..................................... (re. $1,444,000)
3 For services and expenses of existing language immersion programs
4 (15493) ... 1,070,000 ............................. (re. $1,070,000)
5 For services and expenses of PSC awards (15535) ......................
6 3,309,000 ......................................... (re. $3,309,000)
7 For payment of tuition reimbursement (15494) .........................
8 9,000,000 ......................................... (re. $9,000,000)
9 For services and expenses of CUNY LEADS (15540) ......................
10 1,500,000 ......................................... (re. $1,500,000)
11 For services and expenses of existing New York city funded programs
12 (15412) ... 21,000,000 ........................... (re. $21,000,000)
13 For services and expenses of activities supported in whole or in part
14 by user fees and other charges including dormitory operations at
15 Hunter college, including liabilities incurred prior to July 1, 2020
16 (15425) ... 137,000,000 ......................... (re. $137,000,000)
17 For services and expenses of the CUNY pipeline program at the graduate
18 center (15405) ... 250,000 .......................... (re. $250,000)
19 For services and expenses of CUNY citizenship now (15426) ............
20 20,000 ............................................... (re. $20,000)
21 Notwithstanding paragraphs 3 and 4 of subdivision A of section 6221 of
22 the education law, the amount appropriated herein shall be made
23 available for services and expenses of senior college operations
24 during the 2019-20 academic year, provided further, that such appro-
25 priation shall in no way increase the net operating expense liabil-
26 ity of the state (15408) ... 50,000,000 .......... (re. $50,000,000)
27 SPECIAL REVENUE FUNDS - OTHER
28 [Special Revenue Funds - Other
29 IFR/City University Tuition Fund
30 City University Income Reimbursable Account - 23250]
31 Enterprise Funds
32 CUNY Senior College Operating Fund
33 CUNY Senior College Operating Account
34 The appropriation made by chapter 50, section 1, of the laws of 2020, to
35 the special revenue funds - other, IFR/City university tuition fund,
36 city university income reimbursable account - 23250, is hereby
37 transferred and reappropriated to enterprise funds, CUNY senior
38 college operating fund, CUNY senior college operating account:
39 For services and expenses of activities supported in whole or in part
40 by user fees and other charges including dormitory operations at
41 Hunter college, including liabilities incurred prior to July 1, 2020
42 (15417) ... 50,000,000 ........................... (re. $50,000,000)
43 [Special Revenue Funds - Other
44 IFR/City University Tuition Fund
45 City University Stabilization Account - 23267]
46 Enterprise Funds
47 CUNY Senior College Operating Fund
48 CUNY Senior College Operating Account
60 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the special revenue funds - other, IFR/City university tuition fund,
3 city university stabilization account - 23267, is hereby transferred
4 and reappropriated to enterprise funds, CUNY senior college operat-
5 ing fund, CUNY senior college operating account:
6 For services and expenses at various campuses (15417) ................
7 10,000,000 ....................................... (re. $10,000,000)
8 [Special Revenue Funds - Other
9 IFR/City University Tuition Fund
10 City University Tuition Reimbursable Account - 23264]
11 Enterprise Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account
14 The appropriation made by chapter 50, section 1, of the laws of 2020, to
15 the special revenue funds - other, IFR/City university tuition fund,
16 city university tuition reimbursable account - 23264, is hereby
17 transferred and reappropriated to the enterprise funds, CUNY senior
18 college operating fund, CUNY senior college operating account:
19 For services and expenses of activities supported in whole or in part
20 by tuition and related academic fees, including liabilities incurred
21 prior to July 1, 2020 to be available for expenditure upon approval
22 by the director of the budget of an annual plan submitted by the
23 university to the director of the budget and chairs of the senate
24 finance committee and the assembly ways and means committee on or
25 before August 1, 2020 (15417) ... 50,000,000 ..... (re. $50,000,000)
61 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,640,000 0
4 Special Revenue Funds - Other ...... 1,140,000 0
5 Internal Service Funds ............. 39,761,000 0
6 ---------------- ----------------
7 All Funds ........................ 57,541,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration and information management
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (16604).
27 Personal service--regular (50100) .............. 3,279,000
28 Holiday/overtime compensation (50300) ............. 12,000
29 --------------
30 Program account subtotal ................... 3,291,000
31 --------------
32 Internal Service Funds
33 Health Insurance Revolving Account
34 Civil Service Employee Benefits Division Administration
35 Account - 55301
36 For services and expenses related to the
37 administration and information management
38 program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
62 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (16604).
6 Personal service--regular (50100) .............. 1,816,000
7 Holiday/overtime compensation (50300) .............. 3,000
8 Supplies and materials (57000) .................... 25,000
9 Travel (54000) ..................................... 3,000
10 Contractual services (51000) ....................... 7,000
11 Equipment (56000) ................................ 324,000
12 Fringe benefits (60000) ........................ 1,006,000
13 Indirect costs (58800) ............................ 62,000
14 --------------
15 Program account subtotal ................... 3,246,000
16 --------------
17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 commission operations and municipal
23 assistance program (16605).
24 Personal service--regular (50100) ................ 716,000
25 Holiday/overtime compensation (50300) .............. 1,000
26 --------------
27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses related to the
32 personnel benefit services program
33 (16606).
34 Personal service--regular (50100) .............. 1,524,000
35 Temporary service (50200) ........................ 115,000
36 Holiday/overtime compensation (50300) ............. 11,000
37 --------------
38 Program account subtotal ................... 1,650,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Grants Account - 20100
63 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 For payments to the civil service department
2 from private foundations, corporations and
3 individuals (16606).
4 Supplies and materials (57000) ................... 150,000
5 Contractual services (51000) ..................... 150,000
6 --------------
7 Program account subtotal ..................... 300,000
8 --------------
9 Internal Service Funds
10 Health Insurance Revolving Account
11 Health Insurance Internal Services Account - 55300
12 For services and expenses related to the
13 personnel benefit services program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (16606).
24 Personal service--regular (50100) .............. 8,325,000
25 Temporary service (50200) ......................... 30,000
26 Holiday/overtime compensation (50300) ............ 129,000
27 Supplies and materials (57000) ................... 373,000
28 Travel (54000) ................................... 145,000
29 Contractual services (51000) ................... 8,161,000
30 Equipment (56000) ................................ 164,000
31 Fringe benefits (60000) ........................ 4,800,000
32 Indirect costs (58800) ........................... 317,000
33 --------------
34 Total amount available ...................... 22,444,000
35 --------------
36 For suballocation to the department of audit
37 and control for services and expenses for
38 auditors in order to achieve administra-
39 tive savings in the health insurance
40 program (16607).
41 Personal service--regular (50100) .............. 1,013,000
42 Holiday/overtime compensation (50300) .............. 1,000
43 Travel (54000) ..................................... 2,000
44 Contractual services (51000) ....................... 1,000
64 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 647,000
2 Indirect costs (58800) ............................ 34,000
3 --------------
4 Total amount available ....................... 1,698,000
5 --------------
6 Program account subtotal .................. 24,142,000
7 --------------
8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 24,195,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Notwithstanding any provision of law, rule
13 or regulation to the contrary, of the
14 amounts appropriated herein, $500,000
15 shall be made available for services and
16 expenses related to implementing efficien-
17 cies in the recruitment, testing and
18 retention of employees in up to five
19 selected agencies; provided however, (i)
20 such services shall include, but not be
21 limited to: development of computer based
22 tests, skills development, knowledge
23 transfer, succession planning activities;
24 and (ii) such funds shall be available
25 pursuant to a spending plan, subject to
26 approval by the director of the budget,
27 which shall include but not be limited to:
28 program activities, deliverables and asso-
29 ciated completion dates (16609).
30 Personal service--regular (50100) ............. 10,302,000
31 Temporary service (50200) ........................ 670,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 --------------
34 Program account subtotal .................. 10,982,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Examination and Miscellaneous Revenue Account - 22065
39 For services and expenses related to New
40 York state personnel management services
41 provided by the department (16609).
42 Personal service--regular (50100) ................ 520,000
43 Temporary service (50200) ......................... 10,000
65 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 294,000
2 Indirect costs (58800) ............................ 16,000
3 --------------
4 Program account subtotal ..................... 840,000
5 --------------
6 Internal Service Funds
7 Agencies Internal Service Fund
8 Department of Civil Service Administration Account -
9 55055
10 For services and expenses related to section
11 11 of the civil service law.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2021-22 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (16609).
22 Personal service--regular (50100) .............. 3,835,000
23 Holiday/overtime compensation (50300) ............ 476,000
24 Supplies and materials (57000) ................... 715,000
25 Travel (54000) ................................... 259,000
26 Contractual services (51000) ................... 3,542,000
27 Equipment (56000) ................................ 379,000
28 Fringe benefits (60000) ........................ 3,007,000
29 Indirect costs (58800) ........................... 160,000
30 --------------
31 Program account subtotal .................. 12,373,000
32 --------------
66 12550-11-1
COMMISSION OF CORRECTION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,955,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,955,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 improvement of correctional facilities
14 program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (17201).
25 Personal service--regular (50100) .............. 2,494,000
26 Holiday/overtime compensation (50300) ............. 20,000
27 Supplies and materials (57000) .................... 21,000
28 Travel (54000) ................................... 170,000
29 Contractual services (51000) ..................... 242,000
30 Equipment (56000) .................................. 8,000
31 --------------
67 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,756,462,000 0
4 Special Revenue Funds - Federal .... 40,500,000 162,579,000
5 Special Revenue Funds - Other ...... 33,855,000 0
6 Enterprise Funds ................... 58,443,000 0
7 Internal Service Funds ............. 74,895,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,964,155,000 162,579,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,465,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 11,779,000
29 Holiday/overtime compensation (50300) ............ 102,000
30 Supplies and materials (57000) ................... 338,000
31 Travel (54000) ................................... 214,000
32 Contractual services (51000) ................... 1,018,000
33 Equipment (56000) ................................ 113,000
34 --------------
35 Program account subtotal .................. 13,564,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Correctional Services-NIC Grants Account - 25306
40 For services and expenses incurred by the
41 department of corrections and community
42 supervision for the incarceration of ille-
43 gal aliens (17559).
68 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 34,000,000
2 --------------
3 Program account subtotal .................. 34,000,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Substance Abuse Treatment State Prisons Account - 25408
8 For services and expenses related to
9 substance abuse treatment in state prisons
10 (17560).
11 Personal service (50000) ....................... 1,500,000
12 --------------
13 Program account subtotal ................... 1,500,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Unanticipated Federal Grants Account - 25371
18 Funds herein appropriated may be used to
19 disburse unanticipated federal grants in
20 support of various purposes and programs
21 (17561).
22 Nonpersonal service (57050) .................... 5,000,000
23 --------------
24 Program account subtotal ................... 5,000,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Capacity Contracting Account - 22016
29 For services and expenses incurred by the
30 department of corrections and community
31 supervision for the housing of inmates
32 from other jurisdictions under contracts
33 entered into under the direction of the
34 commissioner (17562).
35 Personal service--regular (50100) ............. 12,855,000
36 Temporary service (50200) ......................... 94,000
37 Holiday/overtime compensation (50300) .......... 1,051,000
38 Supplies and materials (57000) ................. 1,406,000
39 Travel (54000) .................................... 36,000
40 Contractual services (51000) ................... 1,840,000
41 Equipment (56000) ................................. 91,000
69 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) ........................ 7,280,000
2 Indirect costs (58800) ........................... 347,000
3 --------------
4 Program account subtotal .................. 25,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Correctional Services Asset Forfeiture Account - 22189
9 For services and expenses related to asset
10 forfeiture (17563).
11 Contractual services (51000) ..................... 100,000
12 Equipment (56000) ................................ 600,000
13 --------------
14 Program account subtotal ..................... 700,000
15 --------------
16 Enterprise Funds
17 Agencies Enterprise Fund
18 Employee Mess Correctional Services Account - 50300
19 For services and expenses related to the
20 operation of employee mess programs
21 (81001).
22 Personal service--regular (50100) ................ 400,000
23 Supplies and materials (57000) ................. 1,021,000
24 Travel (54000) ..................................... 5,000
25 Contractual services (51000) ................... 1,007,000
26 Equipment (56000) ................................. 50,000
27 Fringe benefits (60000) .......................... 207,000
28 Indirect costs (58800) ............................ 11,000
29 --------------
30 Program account subtotal ................... 2,701,000
31 --------------
32 COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
36 For services and expenses related to the
37 community supervision program.
38 Notwithstanding any inconsistent provision
39 of law, the money hereby appropriated may
40 be used for the payment of prior year
41 liabilities and may be increased or
42 decreased by interchange with any other
43 appropriation within the department of
70 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 corrections and community supervision
2 general fund - state purposes account with
3 the approval of the director of the budg-
4 et.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (17569).
15 Personal service--regular (50100) ............ 101,939,000
16 Holiday/overtime compensation (50300) .......... 7,400,000
17 Supplies and materials (57000) ................. 1,600,000
18 Travel (54000) ................................. 2,258,000
19 Contractual services (51000) .................. 20,812,000
20 Equipment (56000) ................................ 605,000
21 --------------
22 Program account subtotal ................. 134,614,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Expendable Trust Fund
26 Parole Officers' Memorial Fund Account - 20182
27 For services and expenses of the parole
28 officers' memorial fund established pursu-
29 ant to chapter 654 of the laws of 1996
30 (17569).
31 Supplies and materials (57000) .................... 50,000
32 Contractual services (51000) ..................... 300,000
33 Equipment (56000) ................................. 75,000
34 --------------
35 Program account subtotal ..................... 425,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Asset Forfeiture Account - 21999
40 For services and expenses related to the
41 community supervision program (17569).
42 Contractual services (51000) ..................... 100,000
43 Equipment (56000) ................................ 300,000
44 --------------
71 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 400,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Offender Programming Account - 22208
6 For services and expenses of offender
7 programs awarded through grant applica-
8 tions funded by private entities (17569).
9 Contractual services (51000) ..................... 600,000
10 --------------
11 Program account subtotal ..................... 600,000
12 --------------
13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
14 --------------
15 Enterprise Funds
16 Agencies Enterprise Fund
17 Correctional - Recycling Fund Account - 50325
18 For services and expenses related to the
19 operation and maintenance of the correc-
20 tional recycling programs (17505).
21 Personal service--regular (50100) ................ 195,000
22 Holiday/overtime compensation (50300) .............. 5,000
23 Supplies and materials (57000) ................... 200,000
24 Travel (54000) ..................................... 2,000
25 Contractual services (51000) ..................... 160,000
26 Equipment (56000) ................................. 60,000
27 Fringe benefits (60000) .......................... 113,000
28 Indirect costs (58800) ............................. 7,000
29 --------------
30 Program account subtotal ..................... 742,000
31 --------------
32 Internal Service Funds
33 Correctional Industries Revolving Account
34 Correctional Industries Account - 55350
35 For services and expenses related to the
36 correctional industries program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
72 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (17505).
4 Personal service--regular (50100) ............. 24,648,000
5 Temporary service (50200) ......................... 15,000
6 Holiday/overtime compensation (50300) ............ 700,000
7 Supplies and materials (57000) ................ 29,082,000
8 Travel (54000) ................................... 300,000
9 Contractual services (51000) ................... 7,300,000
10 Equipment (56000) .............................. 2,050,000
11 Fringe benefits (60000) ....................... 10,200,000
12 Indirect costs (58800) ........................... 600,000
13 --------------
14 Program account subtotal .................. 74,895,000
15 --------------
16 HEALTH SERVICES PROGRAM .................................... 394,290,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 For services and expenses related to the
21 health services program.
22 Notwithstanding any inconsistent provision
23 of law, the money hereby appropriated may
24 be used for the payment of prior year
25 liabilities and may be increased or
26 decreased by interchange or transfer with
27 any other general fund appropriation with-
28 in the department of corrections and
29 community supervision with the approval of
30 the director of the budget. A portion of
31 these funds may be transferred or suballo-
32 cated to the department of health or other
33 state agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (17503).
44 Personal service--regular (50100) ............ 124,793,000
45 Temporary service (50200) ...................... 7,053,000
46 Holiday/overtime compensation (50300) ......... 10,400,000
47 Supplies and materials (57000) ............... 122,011,000
73 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 270,000
2 Contractual services (51000) ................. 124,896,000
3 Equipment (56000) .............................. 4,837,000
4 For Services and expenses related to the
5 purchase of a sonogram machine for Bedford
6 Hills Correctional Facility ..................... 30,000
7 --------------
8 PAROLE BOARD PROGRAM ......................................... 7,100,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 parole board program.
14 Notwithstanding section 51 of the state
15 finance law or any other provision of law
16 to the contrary, the amounts herein appro-
17 priated shall not be decreased by inter-
18 change with any other appropriation
19 (17574).
20 Personal service--regular (50100) .............. 6,507,000
21 Holiday/overtime compensation (50300) ............. 60,000
22 Supplies and materials (57000) .................... 43,000
23 Travel (54000) ................................... 390,000
24 Contractual services (51000) ...................... 87,000
25 Equipment (56000) .................................. 3,000
26 Fringe benefits (60000) ........................... 10,000
27 --------------
28 PROGRAM SERVICES PROGRAM ................................... 288,505,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses related to the
33 program services program.
34 Notwithstanding any inconsistent provision
35 of law, the money hereby appropriated may
36 be used for the payment of prior year
37 liabilities and may be increased or
38 decreased by interchange with any other
39 appropriation within the department of
40 corrections and community supervision
41 general fund - state purposes account with
42 the approval of the director of the budg-
43 et.
74 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (17504).
11 Personal service--regular (50100) ............ 185,796,000
12 Temporary service (50200) ...................... 4,413,000
13 Holiday/overtime compensation (50300) .......... 1,341,000
14 Supplies and materials (57000) ................. 6,109,000
15 Travel (54000) ................................... 366,000
16 Contractual services (51000) .................. 20,734,000
17 Equipment (56000) ................................ 746,000
18 For services and expenses or reimbursement
19 of expenses of Medication Assisted Treat-
20 ment (M.A.T) programs providing treatment
21 and services to people under the custody
22 of the Department of Corrections and
23 Community Supervision ....................... 11,000,000
24 --------------
25 Program account subtotal ................. 230,505,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Correctional Services Account - 20107
30 For services and expenses of various activ-
31 ities funded through gifts and donations
32 (17504).
33 Contractual services (51000) ................... 2,000,000
34 --------------
35 Program account subtotal ................... 2,000,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Offender Programming Account - 22208
40 For services and expenses of offender
41 programs awarded through grant applica-
42 tions funded by private entities (17504).
43 Contractual services (51000) ................... 1,000,000
44 --------------
75 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 1,000,000
2 --------------
3 Enterprise Funds
4 Correctional Services Commissary Account
5 Central Office Account - 50101
6 For services and expenses of operating self
7 sustaining facility commissaries (17504).
8 Supplies and materials (57000) ................ 53,000,000
9 Contractual services (51000) ................... 2,000,000
10 --------------
11 Program account subtotal .................. 55,000,000
12 --------------
13 SUPERVISION OF INMATES PROGRAM ........................... 1,635,479,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 supervision of inmates program.
19 Notwithstanding any inconsistent provision
20 of law, the money hereby appropriated may
21 be used for the payment of prior year
22 liabilities and may be increased or
23 decreased by interchange with any other
24 appropriation within the department of
25 corrections and community supervision
26 general fund - state purposes account with
27 the approval of the director of the budg-
28 et.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (17502).
76 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .......... 1,332,847,000
2 Temporary service (50200) ..................... 13,890,000
3 Holiday/overtime compensation (50300) ........ 225,755,000
4 Supplies and materials (57000) ................ 10,212,000
5 Travel (54000) ................................. 2,393,000
6 Contractual services (51000) ................... 5,404,000
7 Equipment (56000) .............................. 1,790,000
8 For services and expenses incurred by
9 providing therapeutic and rehabilitative
10 programs related to the Humane Alterna-
11 tives to Long Term (H.A.L.T) Solitary
12 Confinement Act.
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be increased or decreased by interchange,
16 transfer or suballocation between these
17 appropriated amounts and appropriations of
18 any department or agency for expenditures
19 incurred in the operation of this program
20 with the approval of the director of the
21 budget.
22 Personal service - regular (50100) ............ 36,236,000
23 Temporary Service (50200) ........................ 400,000
24 Holiday/overtime compensation (50300) .......... 6,188,000
25 Equipment (56000) ................................ 364,000
26 --------------
27 Program account subtotal .................. 43,188,000
28 --------------
29 SUPPORT SERVICES PROGRAM ................................... 344,640,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 Notwithstanding any inconsistent provision
34 of law, the money hereby appropriated may
35 be available for services and expenses
36 including lease payments to the dormitory
37 authority, as successor to the facilities
38 development corporation pursuant to chap-
39 ter 83 of the laws of 1995, pursuant to an
40 agreement entered into between the facili-
41 ties development corporation and the
42 department of corrections and community
43 supervision for the rental of correctional
44 facilities and may be used for the payment
45 of prior year liabilities and may be
46 increased or decreased by interchange with
47 any other appropriation within the depart-
77 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2021-22
1 ment of corrections and community super-
2 vision general fund - state purposes
3 account with the approval of the director
4 of the budget.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (17501).
15 Personal service--regular (50100) ............. 93,267,000
16 Holiday/overtime compensation (50300) .......... 6,197,000
17 Supplies and materials (57000) ............... 175,184,000
18 Travel (54000) ................................. 2,039,000
19 Contractual services (51000) .................. 52,213,000
20 Equipment (56000) ............................. 11,911,000
21 Fringe benefits (60000) ........................... 99,000
22 --------------
23 Program account subtotal ................. 340,910,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Food Production Center Account - 22136
28 For services and expenses related to the
29 food production center (17565).
30 Personal service--regular (50100) ................ 214,000
31 Supplies and materials (57000) ................. 2,121,000
32 Travel (54000) ................................... 590,000
33 Contractual services (51000) ..................... 305,000
34 Equipment (56000) ................................ 374,000
35 Fringe benefits (60000) .......................... 120,000
36 Indirect costs (58800) ............................. 6,000
37 --------------
38 Program account subtotal ................... 3,730,000
39 --------------
78 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens
8 (17559).
9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For services and expenses incurred by the department of corrections
12 and community supervision for the incarceration of illegal aliens
13 (17559).
14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses incurred by the department of corrections
17 and community supervision for the incarceration of illegal aliens
18 (17559).
19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For services and expenses incurred by the department of corrections
22 and community supervision for the incarceration of illegal aliens
23 (17559).
24 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Substance Abuse Treatment State Prisons Account - 25408
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses related to substance abuse treatment in
30 state prisons (17560).
31 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses related to substance abuse treatment in
34 state prisons (17560).
35 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses related to substance abuse treatment in
38 state prisons (17560).
39 Personal service (50000) ... 1,500,000 ................ (re. $722,000)
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Unanticipated Federal Grants Account - 25371
79 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 Funds herein appropriated may be used to disburse unanticipated feder-
3 al grants in support of various purposes and programs (17561).
4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
5 By chapter 50, section 1, of the laws of 2019:
6 Funds herein appropriated may be used to disburse unanticipated feder-
7 al grants in support of various purposes and programs (17561).
8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,712,000)
9 By chapter 50, section 1, of the laws of 2018:
10 Funds herein appropriated may be used to disburse unanticipated feder-
11 al grants in support of various purposes and programs (17561).
12 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
13 By chapter 50, section 1, of the laws of 2017:
14 Funds herein appropriated may be used to disburse unanticipated feder-
15 al grants in support of various purposes and programs (17561).
16 Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,909,000)
17 By chapter 50, section 1, of the laws of 2016:
18 Funds herein appropriated may be used to disburse unanticipated feder-
19 al grants in support of various purposes and programs (17561).
20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,445,000)
80 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 39,445,000 0
4 Special Revenue Funds - Federal .... 21,451,000 85,732,000
5 Special Revenue Funds - Other ...... 24,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 85,412,000 85,732,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 10,305,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any inconsistent provision
17 of law, the money hereby appropriated may
18 be available for program expenses, includ-
19 ing the payment of liabilities incurred
20 prior to April 1, 2021 or hereafter to
21 accrue, and may be increased or decreased
22 by interchange with any other appropri-
23 ation within the division of criminal
24 justice services general fund - state
25 purposes account with the approval of the
26 director of the budget.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 7,093,000
38 Holiday/overtime compensation (50300) .............. 4,000
39 Supplies and materials (57000) ................... 500,000
40 Travel (54000) .................................... 77,000
41 Contractual services (51000) ................... 2,000,000
42 Equipment (56000) ................................ 631,000
43 --------------
81 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 75,107,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 crime prevention and reduction strategies
7 program.
8 Notwithstanding any inconsistent provision
9 of law, the money hereby appropriated may
10 be available for program expenses, includ-
11 ing the payment of liabilities incurred
12 prior to April 1, 2021 or hereafter to
13 accrue, and may be increased or decreased
14 by interchange with any other appropri-
15 ation within the division of criminal
16 justice services general fund - state
17 purposes account with the approval of the
18 director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (20235).
29 Personal service--regular (50100) ............. 22,864,000
30 Temporary service (50200) ......................... 15,000
31 Holiday/overtime compensation (50300) ............. 69,000
32 Supplies and materials (57000) ................... 740,000
33 Travel (54000) ................................... 500,000
34 Contractual services (51000) ................... 4,648,000
35 Equipment (56000) ................................ 304,000
36 --------------
37 Program account subtotal .................. 29,140,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Crime Identification and Technology Account - 25475
42 For services and expenses related to crime
43 identification technologies, pursuant to
44 an expenditure plan developed by the
45 commissioner of the division of criminal
46 justice services. A portion of these funds
47 may be transferred to aid to localities
82 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 and may be suballocated to other state
2 agencies (20204).
3 Personal service (50000) ....................... 2,000,000
4 Nonpersonal service (57050) .................... 6,000,000
5 Fringe benefits (60090) ............................ 1,000
6 --------------
7 Program account subtotal ................... 8,001,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 DCJS Miscellaneous Discretionary Account - 25470
12 Funds herein appropriated may be used to
13 disburse unanticipated federal grants in
14 support of state and local programs to
15 prevent crime, support law enforcement,
16 improve the administration of justice, and
17 assist victims. A portion of these funds
18 may be transferred to aid to localities
19 and may be suballocated to other state
20 agencies (20202).
21 Personal service (50000) ....................... 1,000,000
22 Nonpersonal service (57050) .................... 5,000,000
23 Fringe benefits (60090) ........................ 1,000,000
24 --------------
25 Program account subtotal ................... 7,000,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Edward Byrne Memorial Grant Account - 25540
30 For services and expenses related to the
31 federal Edward Byrne memorial justice
32 assistance formula program. A portion of
33 these funds may be transferred to aid to
34 localities and/or suballocated to other
35 state agencies (20209).
36 Personal service (50000) ....................... 3,900,000
37 Nonpersonal service (57050) ...................... 100,000
38 --------------
39 Program account subtotal ................... 4,000,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Juvenile Justice and Delinquency Prevention Formula
44 Account - 25436
83 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses associated with
2 the juvenile justice and delinquency
3 prevention formula account in accordance
4 with a distribution plan determined by the
5 juvenile justice advisory group and
6 affirmed by the commissioner of the divi-
7 sion of criminal justice services. A
8 portion of these funds may be transferred
9 to aid to localities and may be suballo-
10 cated to other state agencies (20213).
11 Personal service (50000) ......................... 625,000
12 Nonpersonal service (57050) ...................... 325,000
13 --------------
14 Program account subtotal ..................... 950,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Violence Against Women Account - 25477
19 For services and expenses related to the
20 federal violence against women program
21 pursuant to an expenditure plan developed
22 by the commissioner of the division of
23 criminal justice services. A portion of
24 these funds may be transferred to aid to
25 localities and may be suballocated to
26 other state agencies (20216).
27 Personal service (50000) ......................... 800,000
28 Nonpersonal service (57050) ...................... 700,000
29 --------------
30 Program account subtotal ................... 1,500,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Grants Account - 20197
35 For services and expenses associated with
36 gifts, grants and bequests to the division
37 of criminal justice services (20235).
38 Supplies and materials (57000) ................... 100,000
39 Contractual services (51000) ..................... 100,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Combined Expendable Trust Fund
84 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Missing Children's Clearinghouse Account - 20192
2 For services and expenses associated with
3 grants, gifts and bequests to the division
4 of criminal justice services for missing
5 children (20235).
6 Personal service--regular (50100) ................ 300,000
7 Supplies and materials (57000) ................... 100,000
8 Travel (54000) .................................... 50,000
9 Contractual services (51000) ..................... 510,000
10 Equipment (56000) ................................ 290,000
11 --------------
12 Program account subtotal ................... 1,250,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CJS - Conference and Signs Account - 22190
17 For services and expenses related to the
18 crime prevention and reduction strategies
19 program (20235).
20 Supplies and materials (57000) ................... 100,000
21 Travel (54000) ................................... 100,000
22 Contractual services (51000) ..................... 100,000
23 --------------
24 Program account subtotal ..................... 300,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing-DCJS Justice Account - 22236
29 For moneys to the division of criminal
30 justice services for the justice depart-
31 ment federal equitable sharing agreement
32 to be used for law enforcement purposes
33 distributed pursuant to a plan prepared by
34 the division of criminal justice services
35 and approved by the division of budget. A
36 portion of these funds may be transferred
37 to aid to localities and may be suballo-
38 cated to other state agencies (20235).
39 Contractual services (51000) ................... 8,000,000
40 --------------
41 Program account subtotal ................... 8,000,000
42 --------------
43 Special Revenue Funds - Other
85 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Equitable Sharing-DCJS Treasury Account - 22237
3 For moneys to the division of criminal
4 justice services for the treasury depart-
5 ment federal equitable sharing agreement
6 to be used for law enforcement purposes
7 distributed pursuant to a plan prepared by
8 the division of criminal justice services
9 and approved by the division of budget. A
10 portion of these funds may be transferred
11 to aid to localities and may be suballo-
12 cated to other state agencies (20235).
13 Contractual services (51000) ................... 8,000,000
14 --------------
15 Program account subtotal ................... 8,000,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Fingerprint Identification and Technology Account -
20 21950
21 For services and expenses associated with
22 the development of technology solutions
23 that advance the detection and prevention
24 of crime, according to a plan developed by
25 the commissioner of the division of crimi-
26 nal justice services and approved by the
27 director of the budget. Amounts may be
28 transferred to other state agencies or may
29 be used to make grants to local govern-
30 ments in support of this purpose. A
31 portion of these funds may be suballocated
32 to other state agencies.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2021-22 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (20235).
43 Personal service--regular (50100) ................ 400,000
44 Contractual services (51000) ................... 6,037,000
45 --------------
46 Program account subtotal ................... 6,437,000
47 --------------
86 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 State Police Motor Vehicle Law Enforcement and Motor
3 Vehicle Theft and Insurance Fraud Prevention Fund
4 Motor Vehicle Theft and Insurance Fraud Account - 22801
5 Notwithstanding any other provision of law,
6 for services and expenses associated with
7 local anti-auto theft programs (20235).
8 Personal service--regular (50100) ................ 200,000
9 Supplies and materials (57000) ..................... 2,000
10 Travel (54000) .................................... 33,000
11 Contractual services (51000) ....................... 2,000
12 Equipment (56000) .................................. 2,000
13 Fringe benefits (60000) ........................... 80,000
14 Indirect costs (58800) ............................ 10,000
15 --------------
16 Program account subtotal ..................... 329,000
17 --------------
87 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies (20204).
11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
13 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies (20204).
20 Personal service (50000) ... 2,000,000 .............. (re. $1,983,000)
21 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
22 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
23 section 1, of the laws of 2020:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies (20204).
29 Personal service (50000) ... 2,000,000 .............. (re. $1,608,000)
30 Nonpersonal service (57050) ... 5,567,000 ........... (re. $5,033,000)
31 Fringe benefits (60090) ... 433,000 ................... (re. $242,000)
32 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to crime identification technolo-
35 gies, pursuant to an expenditure plan developed by the commissioner
36 of the division of criminal justice services. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state agencies (20204).
39 Personal service (50000) ... 2,000,000 .............. (re. $1,735,000)
40 Nonpersonal service (57050) ... 5,872,000 ........... (re. $4,498,000)
41 Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
42 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to crime identification technolo-
45 gies, pursuant to an expenditure plan developed by the commissioner
46 of the division of criminal justice services. A portion of these
88 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 funds may be transferred to aid to localities and may be suballo-
2 cated to other state agencies (20204).
3 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000)
4 Nonpersonal service (57050) ... 5,942,000 ........... (re. $2,808,000)
5 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to crime identification technolo-
9 gies, pursuant to an expenditure plan developed by the commissioner
10 of the division of criminal justice services. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state agencies (20204).
13 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
14 Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000)
15 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 DCJS Miscellaneous Discretionary Account - 25470
19 By chapter 50, section 1, of the laws of 2020:
20 Funds herein appropriated may be used to disburse unanticipated feder-
21 al grants in support of state and local programs to prevent crime,
22 support law enforcement, improve the administration of justice, and
23 assist victims. A portion of these funds may be transferred to aid
24 to localities and may be suballocated to other state agencies
25 (20202).
26 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
27 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
29 By chapter 50, section 1, of the laws of 2019:
30 Funds herein appropriated may be used to disburse unanticipated feder-
31 al grants in support of state and local programs to prevent crime,
32 support law enforcement, improve the administration of justice, and
33 assist victims. A portion of these funds may be transferred to aid
34 to localities and may be suballocated to other state agencies
35 (20202).
36 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,970,000)
38 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
39 By chapter 50, section 1, of the laws of 2018:
40 Funds herein appropriated may be used to disburse unanticipated feder-
41 al grants in support of state and local programs to prevent crime,
42 support law enforcement, improve the administration of justice, and
43 assist victims. A portion of these funds may be transferred to aid
44 to localities and may be suballocated to other state agencies
45 (20202).
46 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
47 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,952,000)
89 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2017:
3 Funds herein appropriated may be used to disburse unanticipated feder-
4 al grants in support of state and local programs to prevent crime,
5 support law enforcement, improve the administration of justice, and
6 assist victims. A portion of these funds may be transferred to aid
7 to localities and may be suballocated to other state agencies
8 (20202).
9 Personal service (50000) ... 1,000,000 ................ (re. $999,000)
10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,416,000)
11 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
12 By chapter 50, section 1, of the laws of 2016:
13 Funds herein appropriated may be used to disburse unanticipated feder-
14 al grants in support of state and local programs to prevent crime,
15 support law enforcement, improve the administration of justice, and
16 assist victims. A portion of these funds may be transferred to aid
17 to localities and may be suballocated to other state agencies
18 (20202).
19 Personal service (50000) ... 1,000,000 ................ (re. $998,000)
20 Nonpersonal service (57050) ... 5,000,000 ............... (re. $1,000)
21 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Edward Byrne Memorial Grant Account - 25540
25 By chapter 50, section 1, of the laws of 2020:
26 For services and expenses related to the federal Edward Byrne memorial
27 justice assistance formula program. A portion of these funds may be
28 transferred to aid to localities and/or suballocated to other state
29 agencies (20209).
30 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
31 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses related to the federal Edward Byrne memorial
34 justice assistance formula program. Funds appropriated herein shall
35 be expended pursuant to a plan developed by the commissioner of
36 criminal justice services and approved by the director of the budg-
37 et. A portion of these funds may be transferred to aid to localities
38 and/or suballocated to other state agencies (20209).
39 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
40 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses related to the federal Edward Byrne memorial
43 justice assistance formula program. Funds appropriated herein shall
44 be expended pursuant to a plan developed by the commissioner of
45 criminal justice services and approved by the director of the budg-
90 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 et. A portion of these funds may be transferred to aid to localities
2 and/or suballocated to other state agencies (20209).
3 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Edward Byrne Memorial Grant Account - 25300(M)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to the federal Edward Byrne memorial
10 justice assistance formula program. Funds appropriated herein shall
11 be expended pursuant to a plan developed by the commissioner of
12 criminal justice services and approved by the director of the budg-
13 et. A portion of these funds may be transferred to aid to localities
14 and/or suballocated to other state agencies (20209).
15 Personal service (50000) ... 3,900,000 .............. (re. $1,186,000)
16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
17 By chapter 50, section 1, of the laws of 2016:
18 For services and expenses related to the federal Edward Byrne memorial
19 justice assistance formula program. Funds appropriated herein shall
20 be expended pursuant to a plan developed by the commissioner of
21 criminal justice services and approved by the director of the budg-
22 et. A portion of these funds may be transferred to aid to localities
23 and/or suballocated to other state agencies (20209).
24 Personal service (50000) ... 3,900,000 .................. (re. $1,000)
25 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Juvenile Justice and Delinquency Prevention Formula Account - 25436
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses associated with the juvenile justice and
31 delinquency prevention formula account in accordance with a distrib-
32 ution plan determined by the juvenile justice advisory group and
33 affirmed by the commissioner of the division of criminal justice
34 services. A portion of these funds may be transferred to aid to
35 localities and may be suballocated to other state agencies (20213).
36 Personal service (50000) ... 625,000 .................. (re. $625,000)
37 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses associated with the juvenile justice and
40 delinquency prevention formula account in accordance with a distrib-
41 ution plan determined by the juvenile justice advisory group and
42 affirmed by the commissioner of the division of criminal justice
43 services. A portion of these funds may be transferred to aid to
44 localities and may be suballocated to other state agencies (20213).
45 Personal service (50000) ... 625,000 .................. (re. $625,000)
46 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
91 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses associated with the juvenile justice and
3 delinquency prevention formula account in accordance with a distrib-
4 ution plan determined by the juvenile justice advisory group and
5 affirmed by the commissioner of the division of criminal justice
6 services. A portion of these funds may be transferred to aid to
7 localities and may be suballocated to other state agencies (20213).
8 Personal service (50000) ... 625,000 .................. (re. $625,000)
9 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses associated with the juvenile justice and
12 delinquency prevention formula account in accordance with a distrib-
13 ution plan determined by the juvenile justice advisory group and
14 affirmed by the commissioner of the division of criminal justice
15 services. A portion of these funds may be transferred to aid to
16 localities and may be suballocated to other state agencies (20213).
17 Personal service (50000) ... 625,000 .................. (re. $592,000)
18 Nonpersonal service (57050) ... 325,000 ............... (re. $306,000)
19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
20 section 1, of the laws of 2020:
21 For services and expenses associated with the juvenile justice and
22 delinquency prevention formula account in accordance with a distrib-
23 ution plan determined by the juvenile justice advisory group and
24 affirmed by the commissioner of the division of criminal justice
25 services. A portion of these funds may be transferred to aid to
26 localities and may be suballocated to other state agencies (20213).
27 Personal service (50000) ... 624,000 ................... (re. $86,000)
28 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
29 Fringe Benefits (60090) ... 25,000 ..................... (re. $25,000)
30 Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
31 The appropriation made by chapter 50, section 1, of the laws of 2015, as
32 amended by chapter 50, section 1, of the laws of 2018, is hereby
33 amended and reappropriated to read:
34 For services and expenses associated with the juvenile justice and
35 delinquency prevention formula account in accordance with a distrib-
36 ution plan determined by the juvenile justice advisory group and
37 affirmed by the commissioner of the division of criminal justice
38 services. A portion of these funds may be transferred to aid to
39 localities and may be suballocated to other state agencies (20213).
40 Personal service (50000) ... 625,000 .................. (re. $151,000)
41 Nonpersonal service (57050) ... 317,900 ............... (re. $115,000)
42 Fringe benefits (60090) ... [7,100] 1,100 ............... (re. $1,000)
43 Indirect costs (58850) ... 6,000 ........................ (re. $6,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Violence Against Women Account - 25477
47 By chapter 50, section 1, of the laws of 2020:
92 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the federal violence against
2 women program pursuant to an expenditure plan developed by the
3 commissioner of the division of criminal justice services. A portion
4 of these funds may be transferred to aid to localities and may be
5 suballocated to other state agencies (20216).
6 Personal service (50000) ... 800,000 .................. (re. $800,000)
7 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses related to the federal violence against
10 women program pursuant to an expenditure plan developed by the
11 commissioner of the division of criminal justice services. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state agencies (20216).
14 Personal service (50000) ... 800,000 .................. (re. $800,000)
15 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
16 The appropriation made by chapter 50, section 1, of the laws of 2018, is
17 hereby amended and reappropriated to read:
18 For services and expenses related to the federal violence against
19 women program pursuant to an expenditure plan developed by the
20 commissioner of the division of criminal justice services. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state agencies (20216).
23 Personal service (50000) ... 800,000 .................. (re. $535,000)
24 Nonpersonal service (57050) ... [700,000] 670,000 ..... (re. $393,000)
25 Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to the federal violence against
28 women program pursuant to an expenditure plan developed by the
29 commissioner of the division of criminal justice services. A portion
30 of these funds may be transferred to aid to localities and may be
31 suballocated to other state agencies (20216).
32 Personal service (50000) ... 800,000 .................. (re. $124,000)
33 Nonpersonal service (57050) ... 700,000 ............... (re. $270,000)
34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
35 section 1, of the laws of 2018:
36 For services and expenses related to the federal violence against
37 women program pursuant to an expenditure plan developed by the
38 commissioner of the division of criminal justice services. A portion
39 of these funds may be transferred to aid to localities and may be
40 suballocated to other state agencies (20216).
41 Personal service (50000) ... 800,000 ................... (re. $90,000)
42 Nonpersonal service (57050) ... 562,000 ................ (re. $27,000)
43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
44 section 1, of the laws of 2018:
45 For services and expenses related to the federal violence against
46 women program pursuant to an expenditure plan developed by the
47 commissioner of the division of criminal justice services. A portion
93 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 of these funds may be transferred to aid to localities and may be
2 suballocated to other state agencies (20216).
3 Personal service (50000) ... 800,000 .................. (re. $111,000)
4 Nonpersonal service (57050) ... 689,100 ................ (re. $44,000)
5 Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)
94 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,793,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,793,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 DD Planning Council Account - 25143
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five (21100).
20 Personal service (50000) ......................... 971,000
21 Nonpersonal service (57050) .................... 3,102,000
22 Fringe benefits (60090) .......................... 624,000
23 Indirect costs (58850) ............................ 53,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50324
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media (21100).
35 Supplies and materials (57000) .................... 10,000
36 --------------
37 Program account subtotal ...................... 10,000
38 --------------
95 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five (21100).
10 Personal service (50000) ... 1,141,000 ................ (re. $732,000)
11 Nonpersonal service (57050) ... 2,822,000 ........... (re. $2,822,000)
12 Fringe benefits (60090) ... 729,000 ................... (re. $519,000)
13 Indirect costs (58850) ... 58,000 ...................... (re. $46,000)
14 By chapter 50, section 1, of the laws of 2019:
15 For services and expenses related to the provision of services to the
16 develop mentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred seven-
18 ty-five (21100).
19 Personal service (50000) ... 1,188,000 ................ (re. $723,000)
20 Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,504,000)
21 Fringe benefits (60090) ... 759,000 ................... (re. $490,000)
22 Indirect costs (58850) ... 95,000 ...................... (re. $77,000)
23 By chapter 50, section 1, of the laws of 2018:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred seven-
27 ty-five (21100).
28 Personal service (50000) ... 1,210,000 ................ (re. $510,000)
29 Nonpersonal service (57050) ... 2,782,000 ........... (re. $1,081,000)
30 Fringe benefits (60090) ... 726,000 ................... (re. $257,000)
31 Indirect costs (58850) ... 32,000 ...................... (re. $32,000)
96 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 20,735,000 8,852,000
4 Special Revenue Funds - Federal .... 2,000,000 16,401,000
5 Special Revenue Funds - Other ...... 6,460,000 2,000,000
6 ---------------- ----------------
7 All Funds ........................ 29,195,000 27,253,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,698,000
27 Holiday/overtime compensation (50300) ............. 39,000
28 Supplies and materials (57000)..................... 64,000
29 Travel (54000)..................................... 86,000
30 Contractual services (51000) ................... 1,279,000
31 Equipment (56000) ................................. 41,000
32 --------------
33 CLEAN AIR PROGRAM .............................................. 387,000
34 --------------
35 Special Revenue Funds - Other
36 Clean Air Fund
37 Clean Air Account - 21451
38 For services and expenses related to the
39 clean air program (81016).
40 Personal service--regular (50100) ................ 195,000
41 Supplies and materials (57000)...................... 4,000
97 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 Travel (54000)..................................... 25,000
2 Contractual services (51000) ...................... 88,000
3 Equipment (56000) ................................. 12,000
4 Fringe benefits (60000) ........................... 59,000
5 Indirect costs (58800).............................. 4,000
6 --------------
7 ECONOMIC DEVELOPMENT PROGRAM ................................ 17,576,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 economic development program.
13 Up to $1,000,000 of the funds appropriated
14 hereby may be suballocated or transferred
15 to any department, agency, or public
16 authority (81018).
17 Personal service--regular (50100) ............. 10,086,000
18 Holiday/overtime compensation (50300) .............. 6,000
19 Supplies and materials (57000) ................... 176,000
20 Travel (54000) ................................... 136,000
21 Contractual services (51000) ................... 1,728,000
22 Equipment (56000) ................................. 59,000
23 --------------
24 Program account subtotal .................. 12,191,000
25 --------------
26 For services and expenses related to a
27 racial disparity study on the underutili-
28 zation of minority and women screenwriters
29 authorized in chapter 683 of the laws of
30 2019 and amended by chapter 55 of the laws
31 of 2020. All or a portion of the funds
32 appropriated hereby may be suballocated or
33 transferred to any department, agency, or
34 public authority ............................... 500,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 For services and expenses related to the
40 economic development program (81018).
41 Nonpersonal service (57050) .................... 2,000,000
42 --------------
43 Program account subtotal ................... 2,000,000
44 --------------
98 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Entertainment Diversity Job Training Development Account
4 - 22247
5 For services and expenses related to the
6 empire state entertainment diversity job
7 training development fund, up to
8 $2,000,000 of the funds appropriated may
9 be suballocated or transferred to any
10 department, agency or public authority,
11 including the New York state urban devel-
12 opment corporation d/b/a empire state
13 development to allocate grants for job
14 creation and training programs that
15 support efforts to recruit, hire, promote,
16 retain, develop and train a diverse and
17 inclusive workforce as production company
18 employees in the motion picture and tele-
19 vision industry within the state (81018).
20 Contractual services (51000) ................... 2,000,000
21 --------------
22 Program account subtotal ................... 2,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Procurement Opportunities Newsletter Account - 22133
27 For services and expenses of a procurement
28 contract newsletter pursuant to article
29 4-C of the economic development law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (81018).
40 Contractual services (51000) ..................... 875,000
41 Equipment (56000) ................................. 10,000
42 --------------
43 Program account subtotal ..................... 885,000
44 --------------
45 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
46 --------------
99 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 marketing and advertising program (21401).
5 Personal service--regular (50100) .............. 1,942,000
6 Temporary service (50200) .......................... 7,000
7 Holiday/overtime compensation (50300) ............. 52,000
8 Supplies and materials (57000) .................... 10,000
9 Travel (54000) .................................... 15,000
10 Contractual services (51000) ..................... 305,000
11 Equipment (56000) .................................. 6,000
12 --------------
13 Total amount available ....................... 2,337,000
14 --------------
15 For services and expenses of tourism market-
16 ing. Notwithstanding any inconsistent
17 provision of law, all or a portion of this
18 appropriation may, subject to the approval
19 of the director of the budget, be trans-
20 ferred to the general fund, local assist-
21 ance account, for a local tourism
22 promotion matching grants program pursuant
23 to article 5-A of the economic development
24 law.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, and the IT Interchange
28 and Transfer Authority as defined in the
29 2021-22 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (21417).
35 Supplies and materials (57000) ................... 655,000
36 Contractual services (51000) ................... 1,190,000
37 Equipment (56000) ................................ 655,000
38 --------------
39 Total amount available ....................... 2,500,000
40 --------------
41 Program account subtotal ................... 4,837,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Commerce Economic Development Assistance Account - 22042
100 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 marketing and advertising program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (21401).
13 Personal service--regular (50100) ................. 84,000
14 Supplies and materials (57000) ..................... 3,000
15 Travel (54000) ..................................... 3,000
16 Contractual services (51000) ................... 3,057,000
17 Fringe benefits (60000) ........................... 38,000
18 Indirect costs (58800) ............................. 3,000
19 --------------
20 Program account subtotal ................... 3,188,000
21 --------------
101 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses for programs and activities to promote
6 international trade (21411).
7 Contractual services (51000) ... 700,000 .............. (re. $700,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For services and expenses for programs and activities to promote
10 international trade (21411).
11 Contractual services (51000) ... 700,000 .............. (re. $692,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses for programs and activities to promote
14 international trade (21411).
15 Contractual services (51000) ... 700,000 .............. (re. $127,000)
16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
17 section 1, of the laws of 2020:
18 For services and expenses related to the economic development program
19 (81018).
20 Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Miscellaneous Grants Account - 25340
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to the economic development program
26 (81018).
27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the economic development program
30 (81018).
31 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
37 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
38 section 1, of the laws of 2019:
39 For services and expenses related to the economic development program
40 (81018).
41 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
102 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the economic development program
4 (81018).
5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
6 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the economic development program
9 (81018).
10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
11 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the economic development program
14 (81018).
15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
16 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses related to the economic development program
19 (81018).
20 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the economic development program.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated (81018).
31 Nonpersonal service (57050) ... 2,000,000 ............. (re. $345,000)
32 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to the economic development program
35 (81018).
36 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
37 Special Revenue Funds - Other
38 [Empire State Entertainment Diversity Job Training Development Fund]
39 Miscellaneous Special Revenue Fund
40 Empire State Entertainment Diversity Job Training Development Account
41 - 22247
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the empire state entertainment
44 diversity job training development fund, up to $2,000,000 of the
45 funds appropriated may be suballocated or transferred to any depart-
103 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ment, agency or public authority, including the New York state urban
2 development corporation d/b/a empire state development to allocate
3 grants for job creation and training programs that support efforts
4 to recruit, hire, promote, retain, develop and train a diverse and
5 inclusive workforce as production company employees in the motion
6 picture and television industry within the state ...................
7 2,000,000 ......................................... (re. $2,000,000)
8 MARKETING AND ADVERTISING PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses of tourism marketing. Notwithstanding any
13 inconsistent provision of law, all or a portion of this appropri-
14 ation may, subject to the approval of the director of the budget, be
15 transferred to the general fund, local assistance account, for a
16 local tourism promotion matching grants program pursuant to article
17 5-A of the economic development law.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, and the IT Interchange and
20 Transfer Authority as defined in the 2020-21 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (21417).
24 Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
25 Contractual services (51000) ... 1,190,000 .......... (re. $1,121,000)
26 Equipment (56000) ... 655,000 ......................... (re. $640,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of tourism marketing. Notwithstanding any
29 inconsistent provision of law, all or a portion of this appropri-
30 ation may, subject to the approval of the director of the budget, be
31 transferred to the general fund, local assistance account, for a
32 local tourism promotion matching grants program pursuant to article
33 5-A of the economic development law.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2019-20 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (21417).
40 Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
41 Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
42 Equipment (56000) ... 655,000 ......................... (re. $614,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of tourism marketing. Notwithstanding any
45 inconsistent provision of law, all or a portion of this appropri-
46 ation may, subject to the approval of the director of the budget, be
47 transferred to the general fund, local assistance account, for a
104 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 local tourism promotion matching grants program pursuant to article
2 5-A of the economic development law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, and the IT Interchange and
5 Transfer Authority as defined in the 2018-19 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (21417).
9 Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
10 Contractual services (51000) ... 1,190,000 ............ (re. $521,000)
11 Equipment (56000) ... 655,000 ......................... (re. $607,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses of tourism marketing. Notwithstanding any
14 inconsistent provision of law, all or a portion of this appropri-
15 ation may, subject to the approval of the director of the budget, be
16 transferred to the general fund, local assistance account, for a
17 local tourism promotion matching grants program pursuant to article
18 5-A of the economic development law.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2017-18 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (21417).
25 Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
26 Equipment (56000) ... 655,000 ......................... (re. $137,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses of tourism marketing. Notwithstanding any
29 inconsistent provision of law, all or a portion of this appropri-
30 ation may, subject to the approval of the director of the budget, be
31 transferred to the general fund, local assistance account, for a
32 local tourism promotion matching grants program pursuant to article
33 5-A of the economic development law.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, and the IT Interchange and
36 Transfer Authority as defined in the 2016-17 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (21417).
40 Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
41 Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses of tourism marketing. Notwithstanding any
44 inconsistent provision of law, all or a portion of this appropri-
45 ation may, subject to the approval of the director of the budget, be
46 transferred to the general fund, local assistance account, for a
47 local tourism promotion matching grants program pursuant to article
48 5-A of the economic development law.
105 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2014-15 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (21417).
7 Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
8 By chapter 55, section 1, of the laws of 2008:
9 For services and expenses of an upstate business marketing program to
10 attract and return businesses pursuant to a plan submitted by the
11 commissioner of economic development and approved by the director of
12 the budget (21424).
13 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)
106 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 58,737,000 9,923,000
5 Special Revenue Funds - Federal .... 364,708,000 631,327,017
6 Special Revenue Funds - Other ...... 155,301,000 2,553,341
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 612,409,000 643,803,358
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam (21852).
19 Personal service--regular (50100) ................ 614,000
20 Temporary service (50200) ......................... 53,000
21 Supplies and materials (57000) .................... 33,000
22 Travel (54000) ..................................... 5,000
23 Contractual services (51000) ................... 3,480,000
24 Equipment (56000) ................................. 21,000
25 --------------
26 Program account subtotal ................... 4,206,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Education Fund
30 Federal Department of Education Account - 25210
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 vocational rehabilitation and supported
34 employment.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation (21713).
107 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 60,384,525
2 Nonpersonal service (57050) ................... 14,949,492
3 Fringe benefits (60090) ....................... 30,672,287
4 Indirect costs (58850) ........................ 16,673,176
5 --------------
6 Total amount available ..................... 122,679,480
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 independent living centers.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (21856).
18 Personal service (50000) ......................... 300,000
19 Nonpersonal service (57050) ...................... 500,000
20 Fringe benefits (60090) .......................... 161,520
21 Indirect costs (58850) ............................. 9,000
22 --------------
23 Total amount available ......................... 970,520
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 in service training.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation (21859).
35 Personal service (50000) ......................... 120,000
36 Nonpersonal service (57050) ...................... 428,040
37 Fringe benefits (60090) ........................... 60,972
38 Indirect costs (58850) ............................ 32,988
39 --------------
40 Total amount available ......................... 642,000
41 --------------
42 For the administration of grants for specif-
43 ic programs including, but not limited to,
44 the workforce investment act.
45 Notwithstanding any inconsistent provision
46 of law, a portion of this appropriation
47 may be suballocated to other state depart-
108 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation (21734).
5 Personal service (50000) ....................... 2,719,000
6 Nonpersonal service (57050) .................... 3,253,023
7 Fringe benefits (60090) ........................ 1,381,524
8 Indirect costs (58850) ........................... 747,453
9 --------------
10 Total amount available ....................... 8,101,000
11 --------------
12 Program account subtotal ................. 132,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 High School Equivalency Account - 21979
17 Notwithstanding section 97-hhh of the state
18 finance law or any other provision of law
19 to the contrary, funds appropriated herein
20 shall be available for services and
21 expenses related to the administration of
22 the high school equivalency diploma exam
23 (21852).
24 Supplies and materials (57000) ..................... 3,000
25 Travel (54000) ..................................... 3,000
26 Contractual services (51000) ..................... 949,000
27 --------------
28 Program account subtotal ..................... 955,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 VESID Social Security Account - 22001
33 For expenses of contractual services for the
34 rehabilitation of social security disabil-
35 ity beneficiaries (21852).
36 Personal service--regular (50100) ................ 308,000
37 Supplies and materials (57000) .................... 35,000
38 Travel (54000) ..................................... 2,000
39 Contractual services (51000) ..................... 262,659
40 Fringe benefits (60000) .......................... 327,866
41 Indirect costs (58800) ............................ 59,475
42 --------------
43 Program account subtotal ..................... 995,000
44 --------------
109 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Tuition Reimbursement Fund
3 Tuition Reimbursement Account - 20451
4 For reimbursement of tuition payments made
5 by or on behalf of students at proprietary
6 institutions registered or licensed pursu-
7 ant to section 5001 of the education law,
8 including liabilities incurred prior to
9 April 1, 2021(21852).
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) ........................ 1,309,000
12 --------------
13 Program account subtotal ................... 1,509,000
14 --------------
15 Special Revenue Funds - Other
16 Tuition Reimbursement Fund
17 Vocational School Supervision Account - 20452
18 For services and expenses for the super-
19 vision of institutions registered pursuant
20 to section 5001 of the education law, and
21 for services and expenses of supervisory
22 programs and payment of associated indi-
23 rect costs and general state charges
24 (21852).
25 Personal service--regular (50100) .............. 1,747,000
26 Holiday/overtime compensation (50300) .............. 8,000
27 Supplies and materials (57000) .................... 12,000
28 Travel (54000) .................................... 40,000
29 Contractual services (51000) ................... 1,165,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................ 1,121,000
32 Indirect costs (58800) ............................ 60,000
33 --------------
34 Program account subtotal ................... 4,165,000
35 --------------
36 Special Revenue Funds - Other
37 Vocational Rehabilitation Fund
38 Vocational Rehabilitation Account - 23051
39 For services and expenses of the special
40 workers' compensation program (21852).
41 Supplies and materials (57000) ..................... 2,000
42 Travel (54000) ..................................... 4,000
110 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 146,000
2 Equipment (56000) .................................. 5,000
3 --------------
4 Program account subtotal ..................... 157,000
5 --------------
6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to conser-
11 vation and preservation of library materi-
12 als and the talking book and braille
13 library (21711).
14 Personal service--regular (50100) ................ 388,000
15 Supplies and materials (57000) .................... 21,000
16 Travel (54000) ..................................... 2,000
17 Contractual services (51000) ..................... 278,000
18 Equipment (56000) .................................. 4,000
19 --------------
20 Program account subtotal ..................... 693,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Federal Operating Grants Account - 25456
25 For administration of federal grants pursu-
26 ant to various federal laws including
27 funds from the national endowment of
28 humanities, the institute of museum and
29 library services, the United States
30 geological survey, the United States
31 department of energy, and the United
32 States department of the interior.
33 Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation
35 may be suballocated to other state depart-
36 ments and agencies or transferred to any
37 other federal fund, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation (21739).
41 Personal service (50000) ....................... 3,157,000
42 Nonpersonal service (57050) .................... 2,995,000
43 Fringe benefits (60090) ........................ 1,095,000
44 Indirect costs (58850) ........................... 511,000
45 --------------
111 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Total amount available ....................... 7,758,000
2 --------------
3 For the administration of federal grants
4 pursuant to various federal laws includ-
5 ing: the library services technology act
6 (LSTA).
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (21851).
14 Personal service (50000) ....................... 3,570,000
15 Nonpersonal service (57050) .................... 1,250,000
16 Fringe benefits (60090) ........................ 2,100,000
17 Indirect costs (58850) ........................... 700,000
18 --------------
19 Total amount available ....................... 7,620,000
20 --------------
21 Program account subtotal .................. 15,378,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Cultural Education Account - 22063
26 For services and expenses of the office of
27 cultural education, including but not
28 limited to the state museum, state
29 library, and state archives. Notwith-
30 standing any inconsistent provision of
31 law, a portion of this appropriation may
32 be suballocated to other state departments
33 and agencies, as needed to accomplish the
34 intent of this appropriation (21711).
35 Personal service--regular (50100) ............. 14,225,000
36 Temporary service (50200) ...................... 1,009,000
37 Holiday/overtime compensation (50300) ............ 303,000
38 Supplies and materials (57000) ................. 2,333,000
39 Travel (54000) ................................... 298,000
40 Contractual services (51000) ................... 4,319,000
41 Equipment (56000) .............................. 1,854,000
42 Fringe benefits (60000) ........................ 7,618,000
43 Indirect costs (58800) ........................... 674,000
44 --------------
45 Program account subtotal .................. 32,633,000
46 --------------
112 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
4 For services and expenses of the state
5 archives (21711).
6 Supplies and materials (57000) ................... 171,000
7 Travel (54000) ..................................... 9,000
8 Contractual services (51000) ...................... 13,000
9 Equipment (56000) ................................. 64,000
10 --------------
11 Program account subtotal ..................... 257,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Education Library Account - 21968
16 For services and expenses of the state
17 library (21711).
18 Supplies and materials (57000) .................... 66,000
19 Travel (54000) .................................... 28,000
20 Contractual services (51000) ..................... 600,000
21 Equipment (56000) ................................. 35,000
22 --------------
23 Program account subtotal ..................... 729,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Education Museum Account - 21924
28 For services and expenses of the state muse-
29 um (21711).
30 Temporary service (50200) ........................ 660,000
31 Holiday/overtime compensation (50300) ............ 100,000
32 Supplies and materials (57000) ................... 245,000
33 Travel (54000) ................................... 109,000
34 Contractual services (51000) ................... 1,074,000
35 Equipment (56000) ................................ 738,000
36 Fringe benefits (60000) .......................... 372,000
37 Indirect costs (58800) ............................ 24,000
38 --------------
39 Program account subtotal ................... 3,322,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Summer School of Arts Account - 21929
113 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For services and expenses of the summer
2 school of the arts. Notwithstanding any
3 inconsistent provision of law, a portion
4 of this appropriation may be suballocated
5 to other state departments and agencies,
6 as needed, to accomplish the intent of
7 this appropriation (21711).
8 Temporary service (50200) ........................ 160,000
9 Supplies and materials (57000) .................... 60,000
10 Travel (54000) .................................... 45,000
11 Contractual services (51000) ................... 1,181,500
12 Equipment (56000) ................................. 15,000
13 Fringe benefits (60000) ........................... 15,500
14 Indirect costs (58800) ............................. 4,000
15 --------------
16 Program account subtotal ................... 1,481,000
17 --------------
18 Special Revenue Funds - Other
19 NYS Archives Partnership Trust Fund
20 NYS Archives Partnership Trust Account - 20351
21 For services and expenses of the archives
22 partnership trust (21711).
23 Personal service--regular (50100) ................ 485,000
24 Supplies and materials (57000) .................... 13,000
25 Travel (54000) .................................... 22,000
26 Contractual services (51000) ..................... 151,000
27 Equipment (56000) ................................. 13,000
28 Fringe benefits (60000) .......................... 212,000
29 Indirect costs (58800) ............................ 25,000
30 --------------
31 Program account subtotal ..................... 921,000
32 --------------
33 Special Revenue Funds - Other
34 New York State Local Government Records Management
35 Improvement Fund
36 Local Government Records Management Account - 20501
37 For payment of necessary and reasonable
38 expenses incurred by the commissioner of
39 education in carrying out the advisory
40 services required in subdivision 1 of
41 section 57.23 of the arts and cultural
42 affairs law and to implement sections
43 57.21, 57.35 and 57.37 of the arts and
44 cultural affairs law (21845).
114 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 2,158,000
2 Temporary service (50200) ........................ 117,000
3 Supplies and materials (57000) .................... 49,000
4 Travel (54000) ................................... 169,000
5 Contractual services (51000) ..................... 425,000
6 Equipment (56000) ................................ 114,000
7 Fringe benefits (60000) ........................ 1,000,000
8 Indirect costs (58800) ........................... 127,000
9 --------------
10 Program account subtotal ................... 4,159,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Archives Records Management Account - 55052
15 For services and expenses of archives
16 records management (21711).
17 Personal service--regular (50100) .............. 1,111,000
18 Temporary service (50200) ......................... 22,000
19 Supplies and materials (57000) .................... 40,000
20 Travel (54000) ..................................... 7,000
21 Contractual services (51000) ..................... 247,000
22 Equipment (56000) ................................ 101,000
23 Fringe benefits (60000) .......................... 543,000
24 Indirect costs (58800) ............................ 53,000
25 --------------
26 Program account subtotal ................... 2,124,000
27 --------------
28 Internal Service Funds
29 Agencies Internal Service Fund
30 Cultural Resource Survey Account - 55058
31 For services and expenses related to
32 cultural resource surveys (21711).
33 Personal service--regular (50100) .............. 1,190,000
34 Temporary service (50200) ...................... 1,170,000
35 Holiday/overtime compensation (50300) ............ 400,000
36 Supplies and materials (57000) ................... 139,000
37 Travel (54000) ................................... 454,000
38 Contractual services (51000) ................... 5,729,000
39 Equipment (56000) ................................ 139,000
40 Fringe benefits (60000) ........................ 1,219,000
41 Indirect costs (58800) ........................... 185,000
42 --------------
43 Program account subtotal .................. 10,625,000
44 --------------
115 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the office of
6 higher education and the professions
7 program, including up to $5,700,000 for
8 services and expenses related to tenured
9 teacher hearings pursuant to sections
10 3020-a and 3020-b of the education law
11 (21710).
12 Personal service--regular (50100) .............. 2,445,000
13 Temporary service (50200) ......................... 18,000
14 Holiday/overtime compensation (50300) .............. 1,000
15 Supplies and materials (57000) .................... 52,000
16 Travel (54000) ................................... 152,000
17 Contractual services (51000) ................... 5,441,000
18 Equipment (56000) ................................. 52,000
19 --------------
20 Program account subtotal ................... 8,161,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Education Fund
24 Federal Department of Education Account - 25210
25 For administration of federal grants pursu-
26 ant to various federal laws including Carl
27 D. Perkins vocational and applied technol-
28 ogy education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (21710).
36 Personal service (50000) ......................... 275,000
37 Nonpersonal service (57050) ....................... 50,000
38 Fringe benefits (60090) .......................... 120,000
39 Indirect costs (58850) ............................ 55,000
40 --------------
41 Total amount available ......................... 500,000
42 --------------
43 For administration of federal grants pursu-
44 ant to various federal laws including, but
45 not limited to: title II supporting effec-
116 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 tive instruction. Provided further that,
2 notwithstanding any inconsistent provision
3 of law, the commissioner of education
4 shall provide to the director of the budg-
5 et, the chairperson of the senate finance
6 committee and the chairperson of the
7 assembly ways and means committee copies
8 of any spending plans and/or budgets
9 submitted to the federal government with
10 respect to the use of any funds appropri-
11 ated by the federal government including
12 state grants administered by the depart-
13 ment.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation (23419).
21 Personal service (50000) ......................... 731,000
22 Nonpersonal service (57050) ....................... 78,000
23 Fringe benefits (60090) .......................... 286,000
24 Indirect costs (58850) ........................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program (21710).
37 Personal service (50000) ......................... 387,000
38 Nonpersonal service (57050) ...................... 549,000
39 Fringe benefits (60090) .......................... 156,000
40 Indirect costs (58850) ............................ 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Dedicated Miscellaneous Special Revenue Account
46 Interstate Reciprocity for Post-secondary Distance
47 Education Account - 23800
117 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 office of higher education and the
3 professions program (21710).
4 Personal service--regular (50100) ................ 435,000
5 Supplies and materials (57000) ..................... 5,000
6 Travel (54000) .................................... 21,500
7 Contractual services (51000) ..................... 444,500
8 Fringe benefits (60000) .......................... 278,000
9 Indirect costs (58800) ............................ 15,000
10 --------------
11 Program account subtotal ................... 1,199,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Institutional Accreditation Account - 22235
16 For services and expenses of institutional
17 accreditation activities (21710).
18 Personal service--regular (50100) ................ 290,000
19 Supplies and materials (57000) .................... 10,000
20 Travel (54000) .................................... 35,000
21 Contractual services (51000) ...................... 11,000
22 Fringe benefits (60000) .......................... 171,000
23 Indirect costs (58800) ............................ 53,000
24 --------------
25 Program account subtotal ..................... 570,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Office of Professions Account - 22051
30 For services and expenses related to licen-
31 sure and disciplining programs for the
32 professions, and foreign and out-of-state
33 medical school evaluations (21710).
34 Personal service--regular (50100) ............. 22,570,000
35 Holiday/overtime compensation (50300) ............ 200,000
36 Supplies and materials (57000) ................... 700,000
37 Travel (54000) ................................... 300,000
38 Contractual services (51000) .................. 10,183,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 14,541,000
41 Indirect costs (58800) ........................... 781,000
42 --------------
43 Program account subtotal .................. 49,375,000
44 --------------
118 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Teacher Certification Program Account - 21969
4 For services and expenses related to the
5 administration of the teacher certif-
6 ication program (21710).
7 Personal service--regular (50100) .............. 2,982,000
8 Temporary service (50200) ........................ 282,000
9 Holiday/overtime compensation (50300) ............ 140,000
10 Supplies and materials (57000) .................... 71,000
11 Travel (54000) .................................... 71,000
12 Contractual services (51000) ................... 1,949,000
13 Equipment (56000) ................................. 71,000
14 Fringe benefits (60000) ........................ 1,495,000
15 Indirect costs (58800) ........................... 204,000
16 --------------
17 Program account subtotal ................... 7,265,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Teacher Education Accreditation Account - 22166
22 For services and expenses of teacher educa-
23 tion accreditation activities, pursuant to
24 section 212-c of the education law
25 (21710).
26 Personal service--regular (50100) ................. 50,000
27 Temporary service (50200) ......................... 22,000
28 Supplies and materials (57000) ..................... 2,000
29 Travel (54000) .................................... 40,000
30 Contractual services (51000) ...................... 73,000
31 Fringe benefits (60000) ........................... 26,000
32 Indirect costs (58800) ............................ 10,000
33 --------------
34 Program account subtotal ..................... 223,000
35 --------------
36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 office of management services program
42 (21744).
119 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 6,161,000
2 Temporary service (50200) ........................ 114,000
3 Holiday/overtime compensation (50300) ............ 114,000
4 Supplies and materials (57000) ................... 187,000
5 Travel (54000) .................................... 95,000
6 Contractual services (51000) ................... 1,314,000
7 Equipment (56000) ................................ 656,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Grants Account - 20115
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities. Provided further that,
23 notwithstanding any inconsistent provision
24 of law, funds appropriated herein may be
25 transferred to any other combined expenda-
26 ble trust fund, subject to the approval of
27 the director of the budget, as needed to
28 accomplish the intent of this appropri-
29 ation (21744).
30 Personal service--regular (50100) ................ 284,000
31 Supplies and materials (57000) .................... 40,000
32 Travel (54000) ................................... 234,000
33 Contractual services (51000) ................... 1,663,000
34 Equipment (56000) ................................ 141,000
35 Fringe benefits (60000) .......................... 124,000
36 --------------
37 Program account subtotal ................... 2,486,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Indirect Cost Recovery Account - 21978
42 For services and expenses related to the
43 administration of special revenue funds -
44 other and internal service funds and for
45 services provided to other state agencies,
46 governmental bodies and other entities
47 (21744).
120 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 11,465,000
2 Temporary service (50200) ........................ 224,000
3 Holiday/overtime compensation (50300) ............ 447,000
4 Supplies and materials (57000) ................. 1,070,000
5 Travel (54000) ................................... 123,000
6 Contractual services (51000) ................... 2,962,000
7 Equipment (56000) ................................ 491,000
8 Fringe benefits (60000) ........................ 6,237,000
9 --------------
10 Program account subtotal................... 23,019,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Automation and Printing Chargeback Account - 55060
15 For services and expenses associated with
16 centralized electronic data processing and
17 printing (21744).
18 Personal service--regular (50100) ............. 10,056,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,505,000
21 Contractual services (51000) ................... 3,832,000
22 Equipment (56000) ................................ 348,000
23 Fringe benefits (60000) ........................ 4,998,000
24 --------------
25 Program account subtotal .................. 20,914,000
26 --------------
27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
28 PROGRAM .................................................. 251,171,000
29 --------------
30 General Fund
31 State Purposes Account - 10050
32 For services and expenses of the office of
33 prekindergarten through grade twelve
34 education program, including but not
35 limited to accountability activities
36 including but not limited to the develop-
37 ment of a school performance management
38 system that will streamline school
39 district reporting and increase fiscal and
40 programmatic transparency and accountabil-
41 ity, provided further that expenditures
42 for accountability activities shall be
43 pursuant to a plan developed by the
44 commissioner of education and approved by
45 the director of the budget (21700).
121 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 14,345,000
2 Temporary service (50200) ...................... 2,129,000
3 Holiday/overtime compensation (50300) ............ 127,000
4 Supplies and materials (57000) .................... 83,000
5 Travel (54000) ................................... 113,000
6 Contractual services (51000) ................... 9,807,000
7 Equipment (56000) ................................ 207,000
8 --------------
9 Total amount available ...................... 26,811,000
10 --------------
11 For the purpose of carrying out the
12 provisions of subdivision 51-a of section
13 305 of the education law and in order to
14 create and print more forms of state
15 standardized assessments in order to elim-
16 inate stand-alone multiple choice field
17 tests and release a significant amount of
18 test questions pursuant to a plan prepared
19 by the commissioner of education and
20 approved by the director of the budget
21 (55915).
22 Contractual services (51000) ................... 8,400,000
23 --------------
24 For services and expenses of the office of
25 family and community engagement (55928).
26 Contractual services (51000) ..................... 800,000
27 --------------
28 For services and expenses of the state
29 office of religious and independent
30 schools (55929).
31 Contractual services (51000) ..................... 800,000
32 --------------
33 For continued support of state monitors
34 appointed by the commissioner of education
35 (55931).
36 Contractual services (51000) ..................... 225,000
37 --------------
38 Program account subtotal .................. 37,036,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Federal Department of Education Account - 25210
122 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 grants for purposes under title I of the
4 elementary and secondary education act.
5 Provided further that, notwithstanding any
6 inconsistent provision of law, the commis-
7 sioner of education shall provide to the
8 director of the budget, the chairperson of
9 the senate finance committee and the
10 chairperson of the assembly ways and means
11 committee copies of any spending plans
12 and/or budgets submitted to the federal
13 government with respect to the use of any
14 funds appropriated by the federal govern-
15 ment including state grants administered
16 by the department.
17 Notwithstanding any inconsistent provision
18 of law, a portion of this appropriation
19 may be suballocated to other state depart-
20 ments and agencies, subject to the
21 approval of the director of the budget, as
22 needed to accomplish the intent of this
23 appropriation (23443).
24 Personal service (50000) ...................... 21,610,000
25 Nonpersonal service (57050) ................... 12,300,000
26 Fringe benefits (60090) ........................ 9,046,000
27 Indirect costs (58850) ......................... 4,944,000
28 --------------
29 Total amount available ...................... 47,900,000
30 --------------
31 For the administration of grants for specif-
32 ic programs including, but not limited to,
33 supporting effective instruction pursuant
34 to title II of the elementary and second-
35 ary education act provided, however, that
36 a portion of the funds appropriated herein
37 shall be used to implement a plan to
38 improve educator effectiveness by (1)
39 requiring longer, more intensive and high
40 quality student-teaching experience in a
41 school setting as a prerequisite for
42 certification as a teacher and (2) creat-
43 ing standards for a teacher and principal
44 bar exam certification program that would
45 include a common set of professionally
46 rigorous assessments to ensure the best
47 prepared educators are entering the public
48 school system. Provided further that,
49 notwithstanding any inconsistent provision
50 of law, the commissioner of education
123 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 shall provide to the director of the budg-
2 et, the chairperson of the senate finance
3 committee and the chairperson of the
4 assembly ways and means committee copies
5 of any spending plans and/or budgets
6 submitted to the federal government with
7 respect to the use of any funds appropri-
8 ated by the federal government including
9 state grants administered by the depart-
10 ment.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (23418).
18 Personal service (50000) ....................... 5,300,000
19 Nonpersonal service (57050) .................... 6,300,000
20 Fringe benefits (60090) ........................ 1,845,000
21 Indirect costs (58850) ......................... 1,225,000
22 --------------
23 Total amount available ...................... 14,670,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 English language acquisition program
28 pursuant to title III of the elementary
29 and secondary education act. Provided
30 further that, notwithstanding any incon-
31 sistent provision of law, the commissioner
32 of education shall provide to the director
33 of the budget, the chairperson of the
34 senate finance committee and the chair-
35 person of the assembly ways and means
36 committee copies of any spending plans
37 and/or budgets submitted to the federal
38 government with respect to the use of any
39 funds appropriated by the federal govern-
40 ment including state grants administered
41 by the department.
42 Notwithstanding any inconsistent provision
43 of law, a portion of this appropriation
44 may be suballocated to other state depart-
45 ments and agencies, subject to the
46 approval of the director of the budget, as
47 needed to accomplish the intent of this
48 appropriation (23417).
124 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service (50000) ....................... 3,000,000
2 Nonpersonal service (57050) .................... 2,000,000
3 Fringe benefits (60090) ........................ 1,200,000
4 Indirect costs (58850) ........................... 800,000
5 --------------
6 Total amount available ....................... 7,000,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 21st century community learning centers
11 and student support and academic enrich-
12 ment pursuant to title IV of the elementa-
13 ry and secondary education act. Provided
14 further that, notwithstanding any incon-
15 sistent provision of law, the commissioner
16 of education shall provide to the director
17 of the budget, the chairperson of the
18 senate finance committee and the chair-
19 person of the assembly ways and means
20 committee copies of any spending plans
21 and/or budgets submitted to the federal
22 government with respect to the use of any
23 funds appropriated by the federal govern-
24 ment including state grants administered
25 by the department.
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation (23416).
33 Personal service (50000) ....................... 3,601,000
34 Nonpersonal service (57050) .................... 6,800,000
35 Fringe benefits (60090) ........................ 2,550,000
36 Indirect costs (58850) ......................... 1,014,000
37 --------------
38 Total amount available ...................... 13,965,000
39 --------------
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 public charter schools pursuant to title
43 IV of the elementary and secondary educa-
44 tion act. Provided further that, notwith-
45 standing any inconsistent provision of
46 law, the commissioner of education shall
47 provide to the director of the budget, the
48 chairperson of the senate finance commit-
49 tee and the chairperson of the assembly
125 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 ways and means committee copies of any
2 spending plans and/or budgets submitted to
3 the federal government with respect to the
4 use of any funds appropriated by the
5 federal government including state grants
6 administered by the department.
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation (23415).
14 Personal service (50000) ....................... 1,500,000
15 Nonpersonal service (57050) .................... 1,870,000
16 Fringe benefits (60090) .......................... 510,000
17 Indirect costs (58850) ........................... 320,000
18 --------------
19 Total amount available ....................... 4,200,000
20 --------------
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 improving academic achievement, pursuant
24 to title I of the elementary and secondary
25 education act, and the rural education
26 initiative pursuant to title V of the
27 elementary and secondary education act.
28 Provided further that, notwithstanding any
29 inconsistent provision of law, the commis-
30 sioner of education shall provide to the
31 director of the budget, the chairperson of
32 the senate finance committee and the
33 chairperson of the assembly ways and means
34 committee copies of any spending plans
35 and/or budgets submitted to the federal
36 government with respect to the use of any
37 funds appropriated by the federal govern-
38 ment including state grants administered
39 by the department.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation (23414).
47 Personal service (50000) ....................... 7,000,000
48 Nonpersonal service (57050) ................... 13,500,000
126 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) ........................ 3,500,000
2 Indirect costs (58850) ......................... 1,300,000
3 --------------
4 Total amount available ...................... 25,300,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 homeless education pursuant to title VII
9 of the McKinney-Vento homeless assistance
10 act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation (23413).
18 Personal service (50000) ......................... 400,000
19 Nonpersonal service (57050) ...................... 600,000
20 Fringe benefits (60090) .......................... 250,000
21 Indirect costs (58850) ........................... 150,000
22 --------------
23 Total amount available ....................... 1,400,000
24 --------------
25 For the administration of grants for specif-
26 ic programs including, but not limited to,
27 the Carl D. Perkins vocational and applied
28 technology education act (VTEA).
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation (23477).
36 Personal service (50000) ....................... 5,000,000
37 Nonpersonal service (57050) .................... 4,000,000
38 Fringe benefits (60090) ........................ 2,000,000
39 Indirect costs (58850) ......................... 1,000,000
40 --------------
41 Total amount available ...................... 12,000,000
42 --------------
43 For the administration of various grants.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
127 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 approval of the director of the budget, as
2 needed to accomplish the intent of this
3 appropriation (21809).
4 Personal service (50000) ....................... 3,000,000
5 Nonpersonal service (57050) .................... 4,589,000
6 Fringe benefits (60090) ........................ 1,500,000
7 Indirect costs (58850) ........................... 750,000
8 --------------
9 Total amount available ....................... 9,839,000
10 --------------
11 For services and expenses for school age
12 children and preschool children pursuant
13 to the individuals with disabilities
14 education act of 1991. Notwithstanding any
15 inconsistent provision of law, a portion
16 of this appropriation may be suballocated
17 to other state departments and agencies,
18 as needed to accomplish the intent of this
19 appropriation (21737).
20 Personal service (50000) ...................... 20,502,000
21 Nonpersonal service (57050) ................... 17,211,000
22 Fringe benefits (60090) ....................... 10,940,000
23 Indirect costs (58850) ......................... 6,317,000
24 --------------
25 Total amount available ...................... 54,970,000
26 --------------
27 Program account subtotal ................. 191,244,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account - 25122
32 For the administration of federal grants for
33 health education including HIV/AIDS educa-
34 tion. Notwithstanding any inconsistent
35 provision of law, a portion of this appro-
36 priation, subject to the approval of the
37 director of the budget, may be suballo-
38 cated to other state departments and agen-
39 cies, as needed to accomplish the intent
40 of this appropriation (21742).
41 Personal service (50000) ......................... 500,000
42 Nonpersonal service (57050) ...................... 450,000
43 Fringe benefits (60090) .......................... 370,000
44 Indirect costs (58850) ........................... 200,000
45 --------------
128 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 1,520,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal USDA-Food and Nutrition Services Account - 25026
6 For administration of programs funded
7 through the national school lunch act.
8 Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation,
10 subject to the approval of the director of
11 the budget, may be suballocated to other
12 state departments and agencies, as needed
13 to accomplish the intent of this appropri-
14 ation (21703).
15 Personal service (50000) ....................... 6,153,000
16 Nonpersonal service (57050) .................... 8,741,000
17 Fringe benefits (60090) ........................ 3,408,000
18 Indirect costs (58850) ......................... 2,919,000
19 --------------
20 Program account subtotal .................. 21,221,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Miscellaneous United States Department of Education
25 Contracts Account - 22153
26 For services and expenses of miscellaneous
27 United States department of education
28 contracts (21700).
29 Contractual services (51000) ..................... 150,000
30 --------------
31 Program account subtotal ..................... 150,000
32 --------------
33 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Expendable Trust Account - 20151
38 For services and expenses in fulfillment of
39 donor bequests and gifts (21828).
40 Supplies and materials (57000) .................... 28,400
41 Travel (54000) ..................................... 1,000
129 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 18,600
2 Equipment (56000) .................................. 2,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Batavia School for the Blind Account - 22032
9 For services and expenses related to the
10 operation of the school for the blind
11 (21828).
12 Personal service--regular (50100) .............. 5,349,000
13 Temporary service (50200) ........................ 576,000
14 Holiday/overtime compensation (50300) ............. 31,000
15 Supplies and materials (57000) ................... 571,000
16 Travel (54000) ..................................... 7,000
17 Contractual services (51000) ..................... 240,000
18 Equipment (56000) ................................. 17,000
19 Fringe benefits (60000) ........................ 3,068,784
20 Indirect costs (58800) ........................... 160,216
21 --------------
22 Program account subtotal .................. 10,020,000
23 --------------
24 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
25 --------------
26 Special Revenue Funds - Other
27 Combined Expendable Trust Fund
28 Expendable Trust Account - 20152
29 For services and expenses in fulfillment of
30 donor bequests and gifts (21829).
31 Supplies and materials (57000) ..................... 1,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ...................... 15,000
34 Equipment (56000) .................................. 3,000
35 --------------
36 Program account subtotal ...................... 20,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Rome School for the Deaf Account - 22053
41 For services and expenses related to the
42 operation of the school for the deaf
43 (21829).
130 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 4,900,000
2 Temporary service (50200) ........................ 557,000
3 Holiday/overtime compensation (50300) ............. 25,000
4 Supplies and materials (57000) ................... 537,000
5 Travel (54000) ..................................... 8,000
6 Contractual services (51000) ..................... 583,000
7 Equipment (56000) ................................. 43,000
8 Fringe benefits (60000) ........................ 2,840,534
9 Indirect costs (58800) ........................... 147,466
10 --------------
11 Program account subtotal ................... 9,641,000
12 --------------
131 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Temporary service (50200) ... 53,000 ................... (re. $53,000)
8 Supplies and materials (57000) ... 33,000 .............. (re. $32,000)
9 Travel (54000) ... 5,000 ................................ (re. $5,000)
10 Contractual services (51000) ... 3,480,000 .......... (re. $3,300,000)
11 Equipment (56000) ... 21,000 ........................... (re. $21,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the administration of the high
14 school equivalency diploma exam.
15 Personal service--regular (50100) ... 614,000 .......... (re. $49,000)
16 Temporary service (50200) ... 53,000 ................... (re. $53,000)
17 Supplies and materials (57000) ... 33,000 .............. (re. $21,000)
18 Travel (54000) ... 5,000 ................................ (re. $4,600)
19 Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000)
20 Equipment (56000) ... 21,000 ........................... (re. $20,000)
21 By chapter 50, section 1, of the laws of 2018:
22 For services and expenses related to the administration of the high
23 school equivalency diploma exam.
24 Contractual services (51000) ... 3,480,000 ............ (re. $771,000)
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 Federal Department of Education Account - 25210
28 By chapter 50, section 1, of the laws of 2020:
29 For the administration of grants for specific programs including, but
30 not limited to, vocational rehabilitation and supported employment.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21713).
35 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
36 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
37 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
38 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
39 For the administration of grants for specific programs including, but
40 not limited to, independent living centers.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (21856).
45 Personal service (50000) ... 300,000 .................. (re. $300,000)
46 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
132 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
2 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
3 For the administration of grants for specific programs including, but
4 not limited to, in service training.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (21859).
9 Personal service (50000) ... 120,000 .................. (re. $120,000)
10 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
11 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
12 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
13 For the administration of grants for specific programs including, but
14 not limited to, the workforce investment act.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (21734).
19 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
20 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,000)
21 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
22 Indirect costs (58850) ... 747,453 .................... (re. $747,453)
23 By chapter 50, section 1, of the laws of 2019:
24 For the administration of grants for specific programs including, but
25 not limited to, vocational rehabilitation and supported employment.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (21713).
30 Personal service (50000) ... 60,384,525 ............ (re. $15,070,000)
31 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,040,000)
32 Fringe benefits (60090) ... 30,672,287 .............. (re. $4,846,000)
33 Indirect costs (58850) ... 16,673,176 ............... (re. $9,133,000)
34 For the administration of grants for specific programs including, but
35 not limited to, independent living centers.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (21856).
40 Personal service (50000) ... 300,000 .................. (re. $300,000)
41 Nonpersonal service (57050) ... 500,000 ............... (re. $309,000)
42 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
43 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
44 For the administration of grants for specific programs including, but
45 not limited to, in service training.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (21859).
50 Personal service (50000) ... 120,000 .................. (re. $120,000)
51 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
133 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
2 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
3 For the administration of grants for specific programs including, but
4 not limited to, the workforce investment act.
5 Notwithstanding any inconsistent provision of law, a portion of this
6 appropriation may be suballocated to other state departments and
7 agencies, subject to the approval of the director of the budget, as
8 needed to accomplish the intent of this appropriation (21734).
9 Personal service (50000) ... 2,719,000 .............. (re. $1,912,000)
10 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,019,000)
11 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,209,000)
12 Indirect costs (58850) ... 747,453 .................... (re. $727,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For the administration of grants for specific programs including, but
15 not limited to, vocational rehabilitation and supported employment.
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation (21713).
20 Personal service (50000) ... 60,384,525 ............ (re. $13,882,000)
21 Nonpersonal service (57050) ... 14,949,492 .......... (re. $6,019,000)
22 Fringe benefits (60090) ... 30,672,287 .............. (re. $1,825,000)
23 Indirect costs (58850) ... 16,673,176 ............... (re. $8,963,000)
24 For the administration of grants for specific programs including, but
25 not limited to, independent living centers.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (21856).
30 Personal service (50000) ... 300,000 .................. (re. $100,000)
31 Nonpersonal service (57050) ... 500,000 ............... (re. $119,000)
32 Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
33 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
34 For the administration of grants for specific programs including, but
35 not limited to, in service training.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (21859).
40 Personal service (50000) ... 120,000 .................. (re. $120,000)
41 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
42 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
43 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
44 For the administration of grants for specific programs including, but
45 not limited to, the workforce investment act.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies, subject to the approval of the director of the budget, as
49 needed to accomplish the intent of this appropriation (21734).
50 Personal service (50000) ... 2,719,000 ................ (re. $464,000)
51 Nonpersonal service (57050) ... 3,253,023 ............. (re. $170,000)
134 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,012,000)
2 Indirect costs (58850) ... 747,453 .................... (re. $708,000)
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 VESID Social Security Account - 22001
6 By chapter 50, section 1, of the laws of 2020:
7 For expenses of contractual services for the rehabilitation of social
8 security disability beneficiaries (21852).
9 Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
10 Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
11 Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
12 By chapter 50, section 1, of the laws of 2019:
13 For expenses of contractual services for the rehabilitation of social
14 security disability beneficiaries (21852).
15 Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
16 Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
17 Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For expenses of contractual services for the rehabilitation of social
20 security disability beneficiaries.
21 Personal service--regular (50100) ... 308,000 ......... (re. $165,000)
22 Fringe benefits (60000) ... 327,866 ................... (re. $237,000)
23 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
24 By chapter 50, section 1, of the laws of 2017:
25 For expenses of contractual services for the rehabilitation of social
26 security disability beneficiaries (21852).
27 Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
28 Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
29 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)
30 CULTURAL EDUCATION PROGRAM
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Operating Grants Account - 25456
34 By chapter 50, section 1, of the laws of 2020:
35 For administration of federal grants pursuant to various federal laws
36 including funds from the national endowment of humanities, the
37 institute of museum and library services, the United States geologi-
38 cal survey, the United States department of energy, and the United
39 States department of the interior.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies or transferred to any other federal fund, subject to the
43 approval of the director of the budget, as needed to accomplish the
44 intent of this appropriation (21739).
135 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 3,157,000 .............. (re. $3,088,000)
2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,779,000)
3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,055,000)
4 Indirect costs (58850) ... 511,000 .................... (re. $505,000)
5 For the administration of federal grants pursuant to various federal
6 laws including: the library services technology act (LSTA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (21851).
11 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
12 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,231,000)
13 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
14 Indirect costs (58850) ... 700,000 .................... (re. $700,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For administration of federal grants pursuant to various federal laws
17 including funds from the national endowment of humanities, the
18 institute of museum and library services, the United States geologi-
19 cal survey, the United States department of energy, and the United
20 States department of the interior.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies or transferred to any other federal fund, subject to the
24 approval of the director of the budget, as needed to accomplish the
25 intent of this appropriation (21739).
26 Personal service (50000) ... 3,157,000 .............. (re. $3,100,000)
27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,060,000)
29 Indirect costs (58850) ... 511,000 .................... (re. $507,000)
30 For the administration of federal grants pursuant to various federal
31 laws including: the library services technology act (LSTA).
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (21851).
36 Personal service (50000) ... 3,570,000 ................ (re. $705,000)
37 Nonpersonal service (57050) ... 1,250,000 ............. (re. $749,000)
38 Fringe benefits (60090) ... 2,100,000 ................. (re. $782,000)
39 Indirect costs (58850) ... 700,000 .................... (re. $585,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For administration of federal grants pursuant to various federal laws
42 including funds from the national endowment of humanities, the
43 institute of museum and library services, the United States geologi-
44 cal survey, the United States department of energy, and the United
45 States department of the interior.
46 Notwithstanding any inconsistent provision of law, a portion of this
47 appropriation may be suballocated to other state departments and
48 agencies or transferred to any other federal fund, subject to the
49 approval of the director of the budget, as needed to accomplish the
50 intent of this appropriation (21739).
136 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
2 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,883,000)
3 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
4 Indirect costs (58850) ... 511,000 .................... (re. $508,000)
5 For the administration of federal grants pursuant to various federal
6 laws including: the library services technology act (LSTA).
7 Notwithstanding any inconsistent provision of law, a portion of this
8 appropriation may be suballocated to other state departments and
9 agencies, subject to the approval of the director of the budget, as
10 needed to accomplish the intent of this appropriation (21851).
11 Personal service (50000) ... 3,570,000 ................ (re. $830,000)
12 Nonpersonal service (57050) ... 1,250,000 ............. (re. $120,000)
13 Fringe benefits (60090) ... 2,100,000 ................. (re. $444,000)
14 Indirect costs (58850) ... 700,000 .................... (re. $554,000)
15 By chapter 50, section 1, of the laws of 2017:
16 For administration of federal grants pursuant to various federal laws
17 including funds from the national endowment of humanities, the
18 institute of museum and library services, the United States geologi-
19 cal survey, the United States department of energy, and the United
20 States department of the interior.
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies or transferred to any other federal fund, subject to the
24 approval of the director of the budget, as needed to accomplish the
25 intent of this appropriation (21739).
26 Personal service (50000) ... 3,157,000 .............. (re. $3,054,000)
27 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000)
28 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000)
29 Indirect costs (58850) ... 511,000 .................... (re. $504,000)
30 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
31 General Fund
32 State Purposes Account - 10050
33 By chapter 50, section 1, of the laws of 2020:
34 For services and expenses of the office of higher education and the
35 professions program, including up to $5,700,000 for services and
36 expenses related to tenured teacher hearings pursuant to sections
37 3020-a and 3020-b of the education law (21710).
38 Travel (54000) ... 152,000 .............................. (re. $2,000)
39 Contractual services (51000) ... 5,441,000 .......... (re. $4,201,000)
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Federal Department of Education Account - 25210
43 By chapter 50, section 1, of the laws of 2020:
44 For administration of federal grants pursuant to various federal laws
45 including Carl D. Perkins vocational and applied technology educa-
46 tion act (VTEA).
137 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (21710).
5 Personal service (50000) ... 275,000 .................. (re. $126,000)
6 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
7 Fringe benefits (60090) ... 120,000 .................... (re. $45,000)
8 Indirect costs (58850) ... 55,000 ...................... (re. $19,000)
9 For administration of federal grants pursuant to various federal laws
10 including, but not limited to: title II supporting effective
11 instruction. Provided further that, notwithstanding any inconsistent
12 provision of law, the commissioner of education shall provide to the
13 director of the budget, the chairperson of the senate finance
14 committee and the chairperson of the assembly ways and means commit-
15 tee copies of any spending plans and/or budgets submitted to the
16 federal government with respect to the use of any funds appropriated
17 by the federal government including state grants administered by the
18 department.
19 Notwithstanding any inconsistent provision of law, a portion of this
20 appropriation may be suballocated to other state departments and
21 agencies, subject to the approval of the director of the budget, as
22 needed to accomplish the intent of this appropriation (23419).
23 Personal service (50000) ... 731,000 .................. (re. $731,000)
24 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
25 Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
26 Indirect costs (58850) ... 176,000 .................... (re. $176,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For administration of federal grants pursuant to various federal laws
29 including Carl D. Perkins vocational and applied technology educa-
30 tion act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (21710).
35 Personal service (50000) ... 275,000 .................... (re. $1,000)
36 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
37 Fringe benefits (60090) ... 120,000 .................... (re. $17,000)
38 Indirect costs (58850) ... 55,000 ....................... (re. $3,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Federal Operating Grants Account - 25456
42 By chapter 50, section 1, of the laws of 2020:
43 For administration of federal grants pursuant to various federal laws
44 including the national community service act and the transition to
45 teaching program (21710).
46 Personal service (50000) ... 387,000 .................. (re. $387,000)
47 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
48 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
49 Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
138 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 OFFICE OF MANAGEMENT SERVICES PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Indirect Cost Recovery Account - 21978
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of special
7 revenue funds - other and internal service funds and for services
8 provided to other state agencies, governmental bodies and other
9 entities (21744).
10 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
11 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For the purpose of carrying out the provisions of subdivision 51-a of
16 section 305 of the education law and in order to create and print
17 more forms of state standardized assessments in order to eliminate
18 stand-alone multiple choice field tests and release a significant
19 amount of test questions pursuant to a plan prepared by the commis-
20 sioner of education and approved by the director of the budget
21 (55915).
22 Contractual services (51000) ... 8,400,000 .......... (re. $8,383,000)
23 For services and expenses of the Office of Family and Community
24 Engagement ... 800,000 ............................... (re. $30,000)
25 For services and expenses of the state office of religious and inde-
26 pendent schools (55929) ... 800,000 ................. (re. $198,000)
27 For continued support of state monitors appointed by the commissioner
28 of education (55931) ... 225,000 .................... (re. $225,000)
29 By chapter 50, section 1, of the laws of 2019:
30 For services and expenses of the state office of religious and inde-
31 pendent schools (55929) ... 800,000 ................... (re. $1,000)
32 For continued support of state monitors appointed by the commissioner
33 of education (55931) ... 225,000 .................... (re. $225,000)
34 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
35 section 1, of the laws of 2020:
36 For services and expenses to support the development and implementa-
37 tion of the translation of grades 3-8 English language arts and math
38 state assessments and the regents examinations (23315).
39 Personal service--regular (50100) ... 16,000 ........... (re. $16,000)
40 Contractual services (51000) ... 984,000 .............. (re. $852,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For services and expenses of the office of family and community
43 engagement ... 800,000 ................................ (re. $3,000)
139 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of the state office of religious and inde-
2 pendent schools ... 800,000 ......................... (re. $342,000)
3 For continued support of state monitors appointed by the commissioner
4 of education ... 225,000 ............................ (re. $225,000)
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses of the office of family and community
7 engagement ... 800,000 .............................. (re. $148,000)
8 For services and expenses of the state office of religious and inde-
9 pendent schools ... 800,000 ......................... (re. $195,000)
10 For continued support of state monitors appointed by the commissioner
11 of education ... 225,000 ............................. (re. $89,000)
12 By chapter 50, section 1, of the laws of 2016:
13 For services and expenses of the my brother's keeper initiative and
14 the Office of Family and Community Engagement. A portion of this
15 appropriation may be transferred to the general fund local assist-
16 ance account prekindergarten through grade twelve education program
17 for these purposes (55928) ... 2,000,000 ............ (re. $521,000)
18 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
19 section 1, of the laws of 2018:
20 For service and expenses of professional development for teachers and
21 principals to help improve the quality of instruction across the
22 state (55930) ... 833,000 ........................... (re. $146,000)
23 Travel ... 167,000 ..................................... (re. $85,000)
24 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
25 section 1, of the laws of 2018:
26 For additional services and expenses related to implementing section
27 3012-d of the education law, pursuant to a plan approved by the
28 director of the budget. Funds appropriated herein may be used to
29 acquire the services of experts including educators, testing
30 experts, psychometricians and economists to support the design of
31 additional state measures, the development of growth models and all
32 other aspects of the teacher and principal evaluation system (55901)
33 ... 256,000 .......................................... (re. $30,000)
34 Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
35 Travel (54000) ... 52,000 .............................. (re. $45,000)
36 Contractual services (51000) ... 574,000 .............. (re. $258,000)
37 Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
38 Special Revenue Funds - Federal
39 Federal Education Fund
40 Federal Department of Education Account - 25210
41 By chapter 50, section 1, of the laws of 2020:
42 For the administration of grants for specific programs including, but
43 not limited to, grants for purposes under title I of the elementary
44 and secondary education act. Provided further that, notwithstanding
45 any inconsistent provision of law, the commissioner of education
46 shall provide to the director of the budget, the chairperson of the
140 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 senate finance committee and the chairperson of the assembly ways
2 and means committee copies of any spending plans and/or budgets
3 submitted to the federal government with respect to the use of any
4 funds appropriated by the federal government including state grants
5 administered by the department.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation (23443).
10 Personal service (50000) ... 21,610,000 ............ (re. $16,344,000)
11 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,926,000)
12 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,042,000)
13 Indirect costs (58850) ... 4,944,000 ................ (re. $4,512,000)
14 For the administration of grants for specific programs including, but
15 not limited to, supporting effective instruction pursuant to title
16 II of the elementary and secondary education act provided, however,
17 that a portion of the funds appropriated herein shall be used to
18 implement a plan to improve educator effectiveness by (1) requiring
19 longer, more intensive and high quality student-teaching experience
20 in a school setting as a prerequisite for certification as a teacher
21 and (2) creating standards for a teacher and principal bar exam
22 certification program that would include a common set of profes-
23 sionally rigorous assessments to ensure the best prepared educators
24 are entering the public school system. Provided further that,
25 notwithstanding any inconsistent provision of law, the commissioner
26 of education shall provide to the director of the budget, the chair-
27 person of the senate finance committee and the chairperson of the
28 assembly ways and means committee copies of any spending plans
29 and/or budgets submitted to the federal government with respect to
30 the use of any funds appropriated by the federal government includ-
31 ing state grants administered by the department.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation (23418).
36 Personal service (50000) ... 5,300,000 .............. (re. $4,754,000)
37 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,286,000)
38 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,429,000)
39 Indirect costs (58850) ... 1,225,000 ................ (re. $1,190,000)
40 For the administration of grants for specific programs including, but
41 not limited to, English language acquisition program pursuant to
42 title III of the elementary and secondary education act. Provided
43 further that, notwithstanding any inconsistent provision of law, the
44 commissioner of education shall provide to the director of the budg-
45 et, the chairperson of the senate finance committee and the chair-
46 person of the assembly ways and means committee copies of any spend-
47 ing plans and/or budgets submitted to the federal government with
48 respect to the use of any funds appropriated by the federal govern-
49 ment including state grants administered by the department.
50 Notwithstanding any inconsistent provision of law, a portion of this
51 appropriation may be suballocated to other state departments and
141 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23417).
3 Personal service (50000) ... 3,000,000 .............. (re. $2,652,000)
4 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,995,000)
5 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,017,000)
6 Indirect costs (58850) ... 800,000 .................... (re. $778,000)
7 For the administration of grants for specific programs including, but
8 not limited to, 21st century community learning centers and student
9 support and academic enrichment pursuant to title IV of the elemen-
10 tary and secondary education act. Provided further that, notwith-
11 standing any inconsistent provision of law, the commissioner of
12 education shall provide to the director of the budget, the chair-
13 person of the senate finance committee and the chairperson of the
14 assembly ways and means committee copies of any spending plans
15 and/or budgets submitted to the federal government with respect to
16 the use of any funds appropriated by the federal government includ-
17 ing state grants administered by the department.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation (23416).
22 Personal service (50000) ... 3,601,000 .............. (re. $3,320,000)
23 Nonpersonal service (57050) ... 6,800,000 ........... (re. $6,786,000)
24 Fringe benefits (60090) ... 2,550,000 ............... (re. $2,387,000)
25 Indirect costs (58850) ... 1,014,000 .................. (re. $993,000)
26 For the administration of grants for specific programs including, but
27 not limited to, public charter schools pursuant to title IV of the
28 elementary and secondary education act. Provided further that,
29 notwithstanding any inconsistent provision of law, the commissioner
30 of education shall provide to the director of the budget, the chair-
31 person of the senate finance committee and the chairperson of the
32 assembly ways and means committee copies of any spending plans
33 and/or budgets submitted to the federal government with respect to
34 the use of any funds appropriated by the federal government includ-
35 ing state grants administered by the department.
36 Notwithstanding any inconsistent provision of law, a portion of this
37 appropriation may be suballocated to other state departments and
38 agencies, subject to the approval of the director of the budget, as
39 needed to accomplish the intent of this appropriation (23415).
40 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
41 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
42 Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
43 Indirect costs (58850) ... 320,000 .................... (re. $320,000)
44 For the administration of grants for specific programs including, but
45 not limited to, improving academic achievement, pursuant to title I
46 of the elementary and secondary education act, and the rural educa-
47 tion initiative pursuant to title V of the elementary and secondary
48 education act. Provided further that, notwithstanding any inconsist-
49 ent provision of law, the commissioner of education shall provide to
50 the director of the budget, the chairperson of the senate finance
51 committee and the chairperson of the assembly ways and means commit-
52 tee copies of any spending plans and/or budgets submitted to the
142 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 federal government with respect to the use of any funds appropriated
2 by the federal government including state grants administered by the
3 department.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23414).
8 Personal service (50000) ... 7,000,000 .............. (re. $6,567,000)
9 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,497,000)
10 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,329,000)
11 Indirect costs (58850) ... 1,300,000 ................ (re. $1,278,000)
12 For the administration of grants for specific programs including, but
13 not limited to, homeless education pursuant to title VII of the
14 McKinney-Vento homeless assistance act.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation (23413).
19 Personal service (50000) ... 400,000 .................. (re. $376,000)
20 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
21 Fringe benefits (60090) ... 250,000 ................... (re. $238,000)
22 Indirect costs (58850) ... 150,000 .................... (re. $148,000)
23 For the administration of grants for specific programs including, but
24 not limited to, the Carl D. Perkins vocational and applied technolo-
25 gy education act (VTEA).
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation (23477).
30 Personal service (50000) ... 5,000,000 .............. (re. $4,759,000)
31 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
32 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,884,000)
33 Indirect costs (58850) ... 1,000,000 .................. (re. $984,000)
34 For the administration of various grants.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (21809).
39 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
40 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
41 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
42 Indirect costs (58850) ... 750,000 .................... (re. $750,000)
43 For services and expenses for school age children and preschool chil-
44 dren pursuant to the individuals with disabilities education act of
45 1991. Notwithstanding any inconsistent provision of law, a portion
46 of this appropriation may be suballocated to other state departments
47 and agencies, as needed to accomplish the intent of this appropri-
48 ation (21737).
49 Personal service (50000) ... 20,502,000 ............ (re. $16,925,000)
50 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,156,000)
51 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,599,000)
52 Indirect costs (58850) ... 6,317,000 ................ (re. $5,600,000)
143 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019:
2 For the administration of grants for specific programs including, but
3 not limited to, grants for purposes under title I of the elementary
4 and secondary education act. Provided further that, notwithstanding
5 any inconsistent provision of law, the commissioner of education
6 shall provide to the director of the budget, the chairperson of the
7 senate finance committee and the chairperson of the assembly ways
8 and means committee copies of any spending plans and/or budgets
9 submitted to the federal government with respect to the use of any
10 funds appropriated by the federal government including state grants
11 administered by the department.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation (23443).
16 Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
17 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,359,000)
18 Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
19 Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
20 For the administration of grants for specific programs including, but
21 not limited to, supporting effective instruction pursuant to title
22 II of the elementary and secondary education act provided, however,
23 that a portion of the funds appropriated herein shall be used to
24 implement a plan to improve educator effectiveness by (1) requiring
25 longer, more intensive and high quality student-teaching experience
26 in a school setting as a prerequisite for certification as a teacher
27 and (2) creating standards for a teacher and principal bar exam
28 certification program that would include a common set of profes-
29 sionally rigorous assessments to ensure the best prepared educators
30 are entering the public school system. Provided further that,
31 notwithstanding any inconsistent provision of law, the commissioner
32 of education shall provide to the director of the budget, the chair-
33 person of the senate finance committee and the chairperson of the
34 assembly ways and means committee copies of any spending plans
35 and/or budgets submitted to the federal government with respect to
36 the use of any funds appropriated by the federal government includ-
37 ing state grants administered by the department.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation (23418).
42 Personal service (50000) ... 5,300,000 .............. (re. $2,872,000)
43 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,486,000)
44 Fringe benefits (60090) ... 1,845,000 ................. (re. $550,000)
45 Indirect costs (58850) ... 1,225,000 ................ (re. $1,071,000)
46 For the administration of grants for specific programs including, but
47 not limited to, English language acquisition program pursuant to
48 title III of the elementary and secondary education act. Provided
49 further that, notwithstanding any inconsistent provision of law, the
50 commissioner of education shall provide to the director of the budg-
51 et, the chairperson of the senate finance committee and the chair-
52 person of the assembly ways and means committee copies of any spend-
144 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ing plans and/or budgets submitted to the federal government with
2 respect to the use of any funds appropriated by the federal govern-
3 ment including state grants administered by the department.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation (23417).
8 Personal service (50000) ... 3,000,000 .............. (re. $1,833,000)
9 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,573,000)
10 Fringe benefits (60090) ... 1,200,000 ................. (re. $467,000)
11 Indirect costs (58850) ... 800,000 .................... (re. $726,000)
12 For the administration of grants for specific programs including, but
13 not limited to, 21st century community learning centers and student
14 support and academic enrichment pursuant to title IV of the elemen-
15 tary and secondary education act. Provided further that, notwith-
16 standing any inconsistent provision of law, the commissioner of
17 education shall provide to the director of the budget, the chair-
18 person of the senate finance committee and the chairperson of the
19 assembly ways and means committee copies of any spending plans
20 and/or budgets submitted to the federal government with respect to
21 the use of any funds appropriated by the federal government includ-
22 ing state grants administered by the department.
23 Notwithstanding any inconsistent provision of law, a portion of this
24 appropriation may be suballocated to other state departments and
25 agencies, subject to the approval of the director of the budget, as
26 needed to accomplish the intent of this appropriation (23416).
27 Personal service (50000) ... 3,500,000 .............. (re. $2,720,000)
28 Nonpersonal service (57050) ... 6,700,000 ........... (re. $2,887,000)
29 Fringe benefits (60090) ... 2,500,000 ............... (re. $2,060,000)
30 Indirect costs (58850) ... 1,000,000 .................. (re. $955,000)
31 For the administration of grants for specific programs including, but
32 not limited to, public charter schools pursuant to title IV of the
33 elementary and secondary education act. Provided further that,
34 notwithstanding any inconsistent provision of law, the commissioner
35 of education shall provide to the director of the budget, the chair-
36 person of the senate finance committee and the chairperson of the
37 assembly ways and means committee copies of any spending plans
38 and/or budgets submitted to the federal government with respect to
39 the use of any funds appropriated by the federal government includ-
40 ing state grants administered by the department.
41 Notwithstanding any inconsistent provision of law, a portion of this
42 appropriation may be suballocated to other state departments and
43 agencies, subject to the approval of the director of the budget, as
44 needed to accomplish the intent of this appropriation (23415).
45 Personal service (50000) ... 1,500,000 ................ (re. $640,000)
46 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,791,000)
47 Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
48 Indirect costs (58850) ... 320,000 .................... (re. $266,000)
49 For the administration of grants for specific programs including, but
50 not limited to, improving academic achievement, pursuant to title I
51 of the elementary and secondary education act, and the rural educa-
52 tion initiative pursuant to title V of the elementary and secondary
145 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 education act. Provided further that, notwithstanding any inconsist-
2 ent provision of law, the commissioner of education shall provide to
3 the director of the budget, the chairperson of the senate finance
4 committee and the chairperson of the assembly ways and means commit-
5 tee copies of any spending plans and/or budgets submitted to the
6 federal government with respect to the use of any funds appropriated
7 by the federal government including state grants administered by the
8 department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23414).
13 Personal service (50000) ... 7,000,000 .............. (re. $4,693,000)
14 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,416,000)
15 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,123,000)
16 Indirect costs (58850) ... 1,300,000 ................ (re. $1,156,000)
17 For the administration of grants for specific programs including, but
18 not limited to, homeless education pursuant to title VII of the
19 McKinney-Vento homeless assistance act.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23413).
24 Personal service (50000) ... 400,000 .................. (re. $248,000)
25 Nonpersonal service (57050) ... 600,000 ............... (re. $542,000)
26 Fringe benefits (60090) ... 250,000 ................... (re. $133,000)
27 Indirect costs (58850) ... 150,000 .................... (re. $138,000)
28 For the administration of grants for specific programs including, but
29 not limited to, the Carl D. Perkins vocational and applied technolo-
30 gy education act (VTEA).
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, subject to the approval of the director of the budget, as
34 needed to accomplish the intent of this appropriation (23477).
35 Personal service (50000) ... 5,000,000 .............. (re. $4,006,000)
36 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,425,000)
37 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
38 Indirect costs (58850) ... 1,000,000 .................. (re. $938,000)
39 For services and expenses for school age children and preschool chil-
40 dren pursuant to the individuals with disabilities education act of
41 1991. Notwithstanding any inconsistent provision of law, a portion
42 of this appropriation may be suballocated to other state departments
43 and agencies, as needed to accomplish the intent of this appropri-
44 ation (21737).
45 Personal service (50000) ... 20,502,000 ............. (re. $1,110,000)
46 Nonpersonal service (57050) ... 17,211,000 .......... (re. $7,187,000)
47 Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
48 Indirect costs (58850) ... 6,317,000 ................ (re. $2,146,000)
49 By chapter 50, section 1, of the laws of 2018:
50 For the administration of grants for specific programs including, but
51 not limited to, grants for purposes under title I of the elementary
146 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 and secondary education act. Provided further that, notwithstanding
2 any inconsistent provision of law, the commissioner of education
3 shall provide to the director of the budget, the chairperson of the
4 senate finance committee and the chairperson of the assembly ways
5 and means committee copies of any spending plans and/or budgets
6 submitted to the federal government with respect to the use of any
7 funds appropriated by the federal government including state grants
8 administered by the department.
9 Notwithstanding any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, subject to the approval of the director of the budget, as
12 needed to accomplish the intent of this appropriation (23443).
13 Personal service (50000) ... 21,610,000 ............ (re. $10,613,000)
14 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,927,000)
15 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
16 Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
17 For the administration of grants for specific programs including, but
18 not limited to, supporting effective instruction pursuant to title
19 II of the elementary and secondary education act provided, however,
20 that a portion of the funds appropriated herein shall be used to
21 implement a plan to improve educator effectiveness by (1) requiring
22 longer, more intensive and high quality student-teaching experience
23 in a school setting as a prerequisite for certification as a teacher
24 and (2) creating standards for a teacher and principal bar exam
25 certification program that would include a common set of profes-
26 sionally rigorous assessments to ensure the best prepared educators
27 are entering the public school system. Provided further that,
28 notwithstanding any inconsistent provision of law, the commissioner
29 of education shall provide to the director of the budget, the chair-
30 person of the senate finance committee and the chairperson of the
31 assembly ways and means committee copies of any spending plans
32 and/or budgets submitted to the federal government with respect to
33 the use of any funds appropriated by the federal government includ-
34 ing state grants administered by the department.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation (23418).
39 Personal service (50000) ... 5,300,000 .............. (re. $2,960,000)
40 Nonpersonal service (57050) ... 6,300,000 ........... (re. $2,179,000)
41 Fringe benefits (60090) ... 1,845,000 ................... (re. $4,000)
42 Indirect costs (58850) ... 1,225,000 ................ (re. $1,041,000)
43 For the administration of grants for specific programs including, but
44 not limited to, English language acquisition program pursuant to
45 title III of the elementary and secondary education act. Provided
46 further that, notwithstanding any inconsistent provision of law, the
47 commissioner of education shall provide to the director of the budg-
48 et, the chairperson of the senate finance committee and the chair-
49 person of the assembly ways and means committee copies of any spend-
50 ing plans and/or budgets submitted to the federal government with
51 respect to the use of any funds appropriated by the federal govern-
52 ment including state grants administered by the department.
147 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation (23417).
5 Personal service (50000) ... 3,000,000 .............. (re. $2,703,000)
6 Nonpersonal service (57050) ... 2,000,000 ............. (re. $173,000)
7 Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000)
8 Indirect costs (58850) ... 800,000 .................... (re. $729,000)
9 For the administration of grants for specific programs including, but
10 not limited to, 21st century community learning centers and student
11 support and academic enrichment pursuant to title IV of the elemen-
12 tary and secondary education act. Provided further that, notwith-
13 standing any inconsistent provision of law, the commissioner of
14 education shall provide to the director of the budget, the chair-
15 person of the senate finance committee and the chairperson of the
16 assembly ways and means committee copies of any spending plans
17 and/or budgets submitted to the federal government with respect to
18 the use of any funds appropriated by the federal government includ-
19 ing state grants administered by the department.
20 Notwithstanding any inconsistent provision of law, a portion of this
21 appropriation may be suballocated to other state departments and
22 agencies, subject to the approval of the director of the budget, as
23 needed to accomplish the intent of this appropriation (23416).
24 Personal service (50000) ... 4,000,000 .............. (re. $3,628,000)
25 Nonpersonal service (57050) ... 4,100,000 ............. (re. $321,000)
26 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,315,000)
27 Indirect costs (58850) ... 850,000 .................... (re. $836,000)
28 For the administration of grants for specific programs including, but
29 not limited to, improving academic achievement, pursuant to title I
30 of the elementary and secondary education act, and the rural educa-
31 tion initiative pursuant to title V of the elementary and secondary
32 education act. Provided further that, notwithstanding any inconsist-
33 ent provision of law, the commissioner of education shall provide to
34 the director of the budget, the chairperson of the senate finance
35 committee and the chairperson of the assembly ways and means commit-
36 tee copies of any spending plans and/or budgets submitted to the
37 federal government with respect to the use of any funds appropriated
38 by the federal government including state grants administered by the
39 department.
40 Notwithstanding any inconsistent provision of law, a portion of this
41 appropriation may be suballocated to other state departments and
42 agencies, subject to the approval of the director of the budget, as
43 needed to accomplish the intent of this appropriation (23414).
44 Personal service (50000) ... 7,000,000 .............. (re. $5,509,000)
45 Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,527,000)
46 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000)
47 Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000)
48 For the administration of grants for specific programs including, but
49 not limited to, homeless education pursuant to title VII of the
50 McKinney-Vento homeless assistance act.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
148 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation (23413).
3 Personal service (50000) ... 400,000 .................. (re. $120,000)
4 Nonpersonal service (57050) ... 600,000 ............... (re. $448,000)
5 Fringe benefits (60090) ... 250,000 .................... (re. $91,000)
6 Indirect costs (58850) ... 150,000 .................... (re. $133,000)
7 For the administration of grants for specific programs including, but
8 not limited to, the Carl D. Perkins vocational and applied technolo-
9 gy education act (VTEA).
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation (23477).
14 Personal service (50000) ... 5,000,000 .............. (re. $4,007,000)
15 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,376,000)
16 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,410,000)
17 Indirect costs (58850) ... 1,000,000 .................. (re. $939,000)
18 For services and expenses for school age children and preschool chil-
19 dren pursuant to the individuals with disabilities education act of
20 1991. Notwithstanding any inconsistent provision of law, a portion
21 of this appropriation may be suballocated to other state departments
22 and agencies, as needed to accomplish the intent of this appropri-
23 ation (21737).
24 Personal service (50000) ... 20,502,000 ............... (re. $356,000)
25 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,488,000)
26 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,278,000)
27 Indirect costs (58850) ... 6,317,000 ................ (re. $1,185,000)
28 By chapter 50, section 1, of the laws of 2017:
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation (21809).
34 Personal service (50000) ... 3,000,000 ................. (re. $40,000)
35 Nonpersonal service (57050) ... 4,589,000 ............. (re. $579,000)
36 Fringe benefits (60090) ... 1,500,000 ................... (re. $5,000)
37 Indirect costs (58850) ... 750,000 ...................... (re. $3,000)
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health and Human Services Account - 25122
41 By chapter 50, section 1, of the laws of 2020:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education. Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation, subject to the approval of
45 the director of the budget, may be suballocated to other state
46 departments and agencies, as needed to accomplish the intent of this
47 appropriation (21742).
48 Personal service (50000) ... 500,000 .................. (re. $500,000)
49 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
149 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
2 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For the administration of federal grants for health education includ-
5 ing HIV/AIDS education. Notwithstanding any inconsistent provision
6 of law, a portion of this appropriation, subject to the approval of
7 the director of the budget, may be suballocated to other state
8 departments and agencies, as needed to accomplish the intent of this
9 appropriation (21742).
10 Personal service (50000) ... 500,000 .................. (re. $356,000)
11 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
12 Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
13 Indirect costs (58850) ... 200,000 .................... (re. $200,000)
14 By chapter 50, section 1, of the laws of 2018:
15 For the administration of federal grants for health education includ-
16 ing HIV/AIDS education. Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation, subject to the approval of
18 the director of the budget, may be suballocated to other state
19 departments and agencies, as needed to accomplish the intent of this
20 appropriation (21742).
21 Personal service (50000) ... 500,000 .................. (re. $400,000)
22 Nonpersonal service (57050) ... 450,000 ............... (re. $440,000)
23 Fringe benefits (60090) ... 370,000 ................... (re. $338,000)
24 Indirect costs (58850) ... 200,000 .................... (re. $196,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal USDA-Food and Nutrition Services Account - 25026
28 By chapter 50, section 1, of the laws of 2020:
29 For administration of programs funded through the national school
30 lunch act.
31 Notwithstanding any inconsistent provision of law, a portion of this
32 appropriation, subject to the approval of the director of the budg-
33 et, may be suballocated to other state departments and agencies, as
34 needed to accomplish the intent of this appropriation (21703).
35 Personal service (50000) ... 5,974,000 .............. (re. $5,974,000)
36 Nonpersonal service (57050) ... 8,486,000 ........... (re. $8,486,000)
37 Fringe benefits (60090) ... 3,308,000 ............... (re. $3,308,000)
38 Indirect costs (58850) ... 2,834,000 ................ (re. $2,834,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For administration of programs funded through the national school
41 lunch act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation, subject to the approval of the director of the budg-
44 et, may be suballocated to other state departments and agencies, as
45 needed to accomplish the intent of this appropriation (21703).
46 Personal service (50000) ... 5,800,000 .............. (re. $1,886,000)
47 Nonpersonal service (57050) ... 8,238,000 ........... (re. $6,809,000)
150 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 3,211,000 ................. (re. $994,000)
2 Indirect costs (58850) ... 2,751,000 ................ (re. $2,089,000)
3 By chapter 50, section 1, of the laws of 2018:
4 For administration of programs funded through the national school
5 lunch act.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation, subject to the approval of the director of the budg-
8 et, may be suballocated to other state departments and agencies, as
9 needed to accomplish the intent of this appropriation (21703).
10 Personal service (50000) ... 5,768,000 .............. (re. $1,745,000)
11 Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,272,000)
12 Fringe benefits (60090) ... 3,193,000 ................. (re. $950,000)
13 Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)
151 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 16,896,000 4,356,000
4 Special Revenue Funds - Federal .... 0 39,737,000
5 Special Revenue Funds - Other ...... 0 4,132,000
6 ---------------- ----------------
7 All Funds ........................ 16,896,000 48,225,000
8 ================ ================
9 SCHEDULE
10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to compli-
15 ance, including but not limited to over-
16 sight of campaign receipts and expendi-
17 tures, and educational efforts to increase
18 compliance.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (23514).
29 Personal service--regular (50100) .............. 1,089,000
30 Contractual services (51000) ..................... 421,000
31 --------------
32 Total amount available ....................... 1,510,000
33 --------------
34 For services and expenses related to
35 enforcement of the election law, including
36 but not limited to the investigation of
37 violations and referral for prosecution.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2021-22 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
152 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (23515).
4 Personal service--regular (50100) .............. 1,046,000
5 Contractual services (51000) ..................... 404,000
6 --------------
7 Total amount available ....................... 1,450,000
8 --------------
9 For the purchase of software and/or the
10 development of technology related to
11 compliance and enforcement (23516).
12 Contractual services (51000) ................... 1,000,000
13 --------------
14 PUBLIC CAMPAIGN FINANCE BOARD ................................ 7,337,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 public campaign finance board program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 Personal service--regular (50100) .............. 4,125,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) .............. 4,000
33 Supplies and materials (57000) ................... 145,000
34 Travel (54000) .................................... 29,000
35 Contractual services (51000) ................... 2,819,000
36 Equipment (56000) ................................ 175,000
37 --------------
38 REGULATION OF ELECTIONS PROGRAM .............................. 5,599,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
153 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 regulation of elections program.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (23504).
13 Personal service--regular (50100) .............. 3,976,000
14 Temporary service (50200) ......................... 45,000
15 Holiday/overtime compensation (50300) .............. 4,000
16 Supplies and materials (57000) ................... 128,000
17 Travel (54000) .................................... 26,000
18 Contractual services (51000) ................... 1,343,000
19 Equipment (56000) ................................. 77,000
20 --------------
154 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ELECTION ENFORCEMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For the purchase of software and/or the development of technology
6 related to compliance and enforcement (23516).
7 Contractual services (51000) ... 1,000,000 ............ (re. $389,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For the purchase of software and/or the development of technology
10 related to compliance and enforcement (23516).
11 Contractual services (51000) ... 1,000,000 ............. (re. $38,000)
12 REGULATION OF ELECTIONS PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 The appropriation made by chapter 50, section 1, of the laws of 2018, as
16 amended by chapter 50, section 1, of the laws of 2019, is hereby
17 amended and reappropriated to read:
18 For services and expenses related to campaign finance compliance
19 training and [compilance] compliance reviews, national voter regis-
20 tration act training and compliance reviews, election technology
21 systems operations and securing election systems infrastructure and
22 operations from cyber-related threats including, but not limited to
23 the creation of an election support center, development of an
24 elections cyber security support toolkit, and providing cyber risk
25 vulnerability assessments and support for local boards of elections.
26 Funds appropriated herein securing election infrastructure from
27 cyber-related threats shall be distributed pursuant to a plan devel-
28 oped by the state board of elections based on consultation with
29 appropriate state, local and federal stakeholders to ensure that the
30 development and implementation of election cyber security measures
31 utilize and leverage, to the greatest extent practicable, existing
32 security resources and expertise. The plan shall also address the
33 use of such spending as a match for associated federal grants.
34 Expenditures shall be made from this appropriation only pursuant to
35 a contract, or modified contract, approved by a vote of the state
36 board of elections pursuant to subdivision 4 of section 3-100 of the
37 election law, or, absent a contract, pursuant to a vote of the state
38 board of elections for expenditure pursuant to subdivision 4 of
39 section 3-100 of the election law (23520).
40 Contractual Services (51000) ... 5,000,000 .......... (re. $3,929,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 HAVA Election Security Grant Account - 25541
44 By chapter 50, section 1, of the laws of 2020:
155 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Funds appropriated shall be used to disburse federal grants in support
2 of improvements to the administration of elections, including
3 enhanced election technology and election security improvements.
4 Expenditures shall be made from this appropriation only pursuant to
5 a contract, or modified contract, approved by a vote of the state
6 board of elections pursuant to subdivision 4 of section 3-100 of the
7 election law, or, absent a contract, pursuant to a vote of the state
8 board of elections for expenditure pursuant to subdivision 4 of
9 section 3-100 of the election law.
10 Nonpersonal service (57050) ... 21,839,000 ......... (re. $21,227,000)
11 By chapter 50, section 1, of the laws of 2018:
12 Funds appropriated shall be used to disburse federal grants in support
13 of improvements to the administration of elections, including
14 enhanced election technology and election security improvements.
15 Expenditures shall be made from this appropriation only pursuant to
16 a contract, or modified contract, approved by a vote of the state
17 board of elections pursuant to subdivision 4 of section 3-100 of the
18 election law, or, absent a contract, pursuant to a vote of the state
19 board of elections for expenditure pursuant to subdivision 4 of
20 section 3-100 of the election law (23504) ..........................
21 23,000,000 ....................................... (re. $11,335,000)
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Help America Vote Act Implementation Account - 25497
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses related to the implementation of federal
27 election requirements including the help America vote act of 2002
28 and the military and overseas voter empowerment act of 2009 (23508).
29 Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,150,000)
30 By chapter 50, section 1, of the laws of 2010:
31 For services and expenses related to the implementation of the mili-
32 tary and overseas voter empowerment act of 2009 (23508) ............
33 6,500,000 ......................................... (re. $1,068,000)
34 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
35 section 1, of the laws of 2011:
36 For HAVA related expenditures (23511) ................................
37 6,000,000 ......................................... (re. $1,119,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Help America Vote Act Implementation Account - 25496
41 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
42 section 1, of the laws of 2005:
43 For services and expenses related to the help America vote act of
44 2002; provided however, expenditures shall be made from this appro-
45 priation only pursuant to a contract, or modified contract, approved
156 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 by a vote of the state board of elections pursuant to subdivision 4
2 of section 3-100 of the election law, or, absent a contract, pursu-
3 ant to a vote of the state board of elections for expenditure pursu-
4 ant to subdivision 4 of section 3-100 of the election law. The
5 amounts hereby appropriated may be increased or decreased through
6 interchange with any other special revenue funds - federal, federal
7 operating grants fund - 290 appropriation in the board or trans-
8 ferred to any other eligible state agency for the purpose of imple-
9 menting the help America vote act of 2002, provided that any such
10 interchange or transfer shall be approved by the state board of
11 elections pursuant to subdivision 4 of section 3-100 of the election
12 law and, in addition, any such interchange or transfer shall be
13 approved by the director of the budget who shall file copies thereof
14 with the state comptroller and the chairman of the senate finance
15 and assembly ways and means committees.
16 For services and expenses incurred prior to April 1, 2005 (23508) ....
17 5,000,000 ........................................... (re. $919,000)
18 For services and expenses incurred on or after April 1, 2005 (23508)
19 ... 15,000,000 ...................................... (re. $919,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Help America Vote Act Matching Funds Account - 22174
23 By chapter 50, section 1, of the laws of 2018:
24 For expenses including prior year liabilities related to satisfying
25 the matching fund requirements of section 253(b) (5) of the help
26 America vote act of 2002; provided however, expenditures shall be
27 made from this appropriation only pursuant to a contract, or modi-
28 fied contract, approved by a vote of the state board of elections
29 pursuant to subdivision 4 of section 3-100 of the election law, or,
30 absent a contract, pursuant to a vote of the state board of
31 elections for expenditure pursuant to subdivision 4 of section 3-100
32 of the election law (23504).
33 Contractual services (51000) ... 1,000,000 ............ (re. $839,000)
34 By chapter 50, section 1, of the laws of 2009:
35 For expenses including prior year liabilities related to satisfying
36 the matching fund requirements of section 253(b) (5) of the help
37 America vote act of 2002; provided however, expenditures shall be
38 made from this appropriation only pursuant to a contract, or modi-
39 fied contract, approved by a vote of the state board of elections
40 pursuant to subdivision 4 of section 3-100 of the election law, or,
41 absent a contract, pursuant to a vote of the state board of
42 elections for expenditure pursuant to subdivision 4 of section 3-100
43 of the election law (23504).
44 Contractual services (51000) ... 1,000,000 ............ (re. $646,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Voting Machine Examinations Account - 22099
157 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2017:
2 Contractual services (51000) ... 3,000,000 .......... (re. $2,647,000)
158 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,736,000 0
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 8,683,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 contract negotiation and administration
15 program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (23836).
26 Personal service--regular (50100) .............. 6,423,000
27 Temporary service (50200) ......................... 10,000
28 Holiday/overtime compensation (50300) .............. 1,000
29 Supplies and materials (57000) .................... 71,000
30 Travel (54000) ................................... 134,000
31 Contractual services (51000) ...................... 97,000
32 --------------
33 Program account subtotal ................... 6,736,000
34 --------------
35 Internal Service Funds
36 Joint Labor/Management Administration Fund
37 Joint Labor Management Administration Account - 55201
38 For services and expenses related to the
39 contract negotiation and administration
40 program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
159 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (23836).
8 Personal service--regular (50100) ................ 990,000
9 Temporary service (50200) ......................... 10,000
10 Supplies and materials (57000) .................... 60,000
11 Travel (54000) .................................... 10,000
12 Contractual services (51000) ..................... 247,000
13 Fringe benefits (60000) .......................... 600,000
14 Indirect costs (58800) ............................ 30,000
15 --------------
16 Program account subtotal ................... 1,947,000
17 --------------
160 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 133,750,000 12,467,000
4 Special Revenue Funds - Federal .... 82,198,000 392,328,000
5 Special Revenue Funds - Other ...... 247,300,000 50,646,000
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 463,343,000 455,441,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 29,854,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ............. 10,761,000
29 Temporary service (50200) ........................ 254,000
30 Holiday/overtime compensation (50300) ............. 58,000
31 Supplies and materials (57000) ................... 300,000
32 Travel (54000) .................................... 89,000
33 Contractual services (51000) ..................... 990,000
34 Equipment (56000) ................................. 79,000
35 --------------
36 Program account subtotal .................. 12,531,000
37 --------------
38 Special Revenue Funds - Other
39 Conservation Fund
40 Conservation Fund Account - 21150
41 For services and expenses related to the
42 administration program (81001).
161 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 52,000
2 Travel (54000) .................................... 30,000
3 Contractual services (51000) ..................... 250,000
4 Equipment (56000) .................................. 3,000
5 --------------
6 Program account subtotal ..................... 335,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 ENCON Magazine Account - 21080
11 For services and expenses related to the
12 administration program.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2021-22 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (81001).
23 Supplies and materials (57000) ................... 219,000
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ..................... 463,000
26 Equipment (56000) ................................. 12,000
27 --------------
28 Program account subtotal ..................... 704,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Federal Grant Indirect Cost Recovery Account - 21065
33 For services and expenses related to the
34 administration of special revenue funds -
35 federal.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
162 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 9,057,000
2 Temporary service (50200) .......................... 5,000
3 Holiday/overtime compensation (50300) ............. 17,000
4 Supplies and materials (57000) ................... 176,000
5 Travel (54000) .................................... 12,000
6 Contractual services (51000) ..................... 753,000
7 Equipment (56000) .................................. 4,000
8 Fringe benefits (60000) ........................ 5,665,000
9 --------------
10 Program account subtotal .................. 15,689,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Miscellaneous Gifts Account - 21089
15 For services and expenses related to the
16 department of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Contractual services (51000) ..................... 500,000
28 --------------
29 Program account subtotal ..................... 500,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Banking Services Account - 55057
34 For services and expenses related to the
35 lockbox collection of regulatory fees.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (81001).
163 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 95,000
2 --------------
3 Program account subtotal ...................... 95,000
4 --------------
5 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 115,448,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the air and
10 water quality management program, includ-
11 ing suballocation to other state depart-
12 ments and agencies.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2021-22 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (24779).
23 Personal service--regular (50100) ............. 16,333,000
24 Temporary service (50200) ......................... 71,000
25 Holiday/overtime compensation (50300) ............. 74,000
26 Supplies and materials (57000) ................... 540,000
27 Travel (54000) ................................... 109,000
28 Contractual services (51000) ................... 1,152,000
29 Equipment (56000) ................................. 74,000
30 --------------
31 Program account subtotal .................. 18,353,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account - 25334
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies (24780).
42 Personal service (50000) ....................... 4,742,000
43 Nonpersonal service (57050) .................... 2,520,000
44 Fringe benefits (60090) ........................ 2,738,000
45 --------------
164 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Environmental Conservation Spills Management
6 Grant Account - 25334
7 For services and expenses related to spills
8 management purposes. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies (24782).
12 Personal service (50000) ....................... 2,295,000
13 Nonpersonal service (57050) .................... 3,381,000
14 Fringe benefits (60090) ........................ 1,324,000
15 --------------
16 Program account subtotal ................... 7,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Environmental Conservation Water Grants Account
21 - 25334
22 For services and expenses related to water
23 resource purposes. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies (24784).
27 Personal service (50000) ....................... 8,654,000
28 Nonpersonal service (57050) ................... 11,246,000
29 Fringe benefits (60090) ........................ 4,998,000
30 --------------
31 Program account subtotal .................. 24,898,000
32 --------------
33 Special Revenue Funds - Other
34 Clean Air Fund
35 Mobile Source Account - 21452
36 For the direct and indirect costs of the
37 department of environmental conservation
38 associated with developing, implementing
39 and administering the mobile source
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
165 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) .............. 5,092,000
9 Temporary service (50200) ......................... 87,000
10 Holiday/overtime compensation (50300) ............ 271,000
11 Supplies and materials (57000) ................... 660,000
12 Travel (54000) ................................... 188,000
13 Contractual services (51000) ................... 1,778,000
14 Equipment (56000) ................................ 553,000
15 Fringe benefits (60000) ........................ 3,533,000
16 Indirect costs (58800) ........................... 195,000
17 --------------
18 Program account subtotal .................. 12,357,000
19 --------------
20 Special Revenue Funds - Other
21 Clean Air Fund
22 Operating Permit Program Account - 21451
23 For the direct and indirect costs of the
24 department of environmental conservation
25 associated with developing, implementing
26 and administering the operating permit
27 program, including suballocation to other
28 state departments and agencies.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (24779).
39 Personal service--regular (50100) .............. 3,510,000
40 Temporary service (50200) ........................ 160,000
41 Holiday/overtime compensation (50300) ............. 44,000
42 Supplies and materials (57000) ................... 317,000
43 Travel (54000) ................................... 116,000
44 Contractual services (51000) ................... 1,922,000
45 Equipment (56000) ................................ 224,000
46 Fringe benefits (60000) ........................ 2,409,000
47 Indirect costs (58800) ........................... 133,000
48 --------------
166 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 8,835,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
6 For services and expenses related to facili-
7 ty compliance and monitoring including for
8 concentrated animal feeding operations and
9 dam safety.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24779).
20 Personal service--regular (50100) .............. 1,388,000
21 Holiday/overtime compensation (50300) .............. 4,000
22 Supplies and materials (57000) .................... 74,000
23 Travel (54000) .................................... 70,000
24 Contractual services (51000) ...................... 47,000
25 Equipment (56000) ................................. 83,000
26 Fringe benefits (60000) .......................... 905,000
27 Indirect costs (58800) ............................ 50,000
28 --------------
29 Program account subtotal ................... 2,621,000
30 --------------
31 Special Revenue Funds - Other
32 Environmental Conservation Special Revenue Fund
33 Great Lakes Restoration Initiative Account - 21087
34 For services and expenses related to the
35 Great Lakes restoration initiative for the
36 purpose of sustainability and restoration
37 projects in the Great Lakes basin. Pursu-
38 ant to section 11 of the state finance
39 law, the department is authorized to
40 accept any monies from public corpo-
41 rations, not-for-profit corporations and
42 other non-governmental organizations for
43 purposes of Great Lakes restoration,
44 including suballocation to other state
45 departments and agencies.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
167 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Contractual services (51000) ................... 1,000,000
10 --------------
11 Program account subtotal ................... 1,000,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Hazardous Substances Bulk Storage Account - 21061
16 For services and expenses related to article
17 40 of the environmental conservation law.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24779).
28 Personal service--regular (50100) ................. 79,000
29 Holiday/overtime compensation (50300) ............. 15,000
30 Supplies and materials (57000) .................... 20,000
31 Travel (54000) .................................... 15,000
32 Contractual services (51000) ...................... 32,000
33 Equipment (56000) .................................. 4,000
34 Fringe benefits (60000) ........................... 61,000
35 Indirect costs (58800) ............................. 4,000
36 --------------
37 Program account subtotal ..................... 230,000
38 --------------
39 Special Revenue Funds - Other
40 Environmental Conservation Special Revenue Fund
41 UST Trust Recovery Account - 21083
42 For services and expenses related to the
43 spills program including suballocation to
44 other state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
168 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24779).
9 Personal service--regular (50100) .............. 1,133,000
10 Holiday/overtime compensation (50300) .............. 3,000
11 Fringe benefits (60000) .......................... 738,000
12 Indirect costs (58800) ............................ 41,000
13 --------------
14 Program account subtotal ................... 1,915,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Utility Environmental Regulation Account - 21064
19 For services and expenses related to utility
20 regulatory work.
21 Notwithstanding any other provision of law
22 to the contrary, direct and indirect
23 expenses relating to the department of
24 environmental conservation's participation
25 in state energy policy proceedings, or
26 certification proceedings pursuant to
27 articles 7 or 10 of the public service
28 law, shall be deemed expenses of the
29 department of public service within the
30 meaning of section 18-a of the public
31 service law (24779).
32 Personal service--regular (50100) ................ 300,000
33 Fringe benefits (60000) .......................... 188,000
34 Indirect costs (58800) ............................ 11,000
35 --------------
36 Program account subtotal ..................... 499,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Protection and Oil Spill Compensation Fund
40 Department of Environmental Conservation Account - 21203
41 For services and expenses for cleanup and
42 removal of oil and chemical spills pursu-
43 ant to chapter 845 of the laws of 1977.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
169 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24779).
8 Personal service--regular (50100) ............. 10,738,000
9 Temporary service (50200) ........................ 146,000
10 Holiday/overtime compensation (50300) ............ 276,000
11 Supplies and materials (57000) ................... 619,000
12 Travel (54000) .................................... 69,000
13 Contractual services (51000) ................... 1,545,000
14 Equipment (56000) ................................ 681,000
15 Fringe benefits (60000) ........................ 7,242,000
16 Indirect costs (58800) ........................... 399,000
17 --------------
18 Total amount available ...................... 21,715,000
19 --------------
20 Notwithstanding any law to the contrary, the
21 funds authorized in subparagraph (i) of
22 paragraph (a) of subdivision 1 of section
23 186 of the navigation law related to oil
24 spill prevention and training necessary to
25 implement the oil spill prevention and
26 training provisions of subdivision 3 of
27 section 186 of the navigation law shall be
28 administered by the department of environ-
29 mental conservation.
30 For services and expenses related to petro-
31 leum spill prevention, including but not
32 limited to response or personal safety
33 equipment and supplies; identification,
34 mapping, and analysis of populations,
35 environmentally sensitive areas, and
36 resources at risk from spills of petroleum
37 and related impacts; the development,
38 implementation, and updating of contingen-
39 cy plans, including geographic response
40 plans; including personal service, nonper-
41 sonal service and fringe benefits, includ-
42 ing suballocation to other state depart-
43 ments and agencies (25750).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) ................................... 100,000
46 Contractual services (51000) ..................... 730,000
47 Equipment (56000) .............................. 1,120,000
48 --------------
170 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Total amount available ....................... 2,100,000
2 --------------
3 For services and expenses related to the oil
4 spill program, including suballocation to
5 other state departments and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2021-22 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (24792).
16 Personal service--regular (50100) .............. 1,180,000
17 Fringe benefits (60000) .......................... 780,000
18 Indirect costs (58800) ............................ 40,000
19 --------------
20 Total amount available ....................... 2,000,000
21 --------------
22 Program account subtotal .................. 25,815,000
23 --------------
24 Special Revenue Funds - Other
25 New York Great Lakes Protection Fund
26 Great Lakes Protection Account - 22851
27 For services and expenses funded by the
28 Great Lakes protection fund, pursuant to
29 chapter 148 of the laws of 1990 and
30 section 97-ee of the state finance law,
31 including suballocation to other state
32 departments and agencies including the
33 state university of New York.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (24779).
171 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 105,000
2 Holiday/overtime compensation (50300) .............. 4,000
3 Supplies and materials (57000) ..................... 7,000
4 Travel (54000) .................................... 43,000
5 Contractual services (51000) ..................... 762,000
6 Fringe benefits (60000) ........................... 71,000
7 Indirect costs (58800) ............................. 4,000
8 --------------
9 Program account subtotal ..................... 996,000
10 --------------
11 Special Revenue Funds - Other
12 Sewage Treatment Program Management and Administration
13 Fund
14 ENCON Administration Account - 21002
15 For services and expenses for administration
16 of the water pollution control revolving
17 fund and related water quality activities
18 as permitted by law, including suballo-
19 cation to the environmental facilities
20 corporation.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2021-22 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (24779).
31 Personal service--regular (50100) ................ 532,000
32 Holiday/overtime compensation (50300) ............. 25,000
33 Supplies and materials (57000) .................... 32,000
34 Fringe benefits (60000) .......................... 340,000
35 --------------
36 Program account subtotal ..................... 929,000
37 --------------
38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 71,445,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses of the enforcement
43 program, including suballocation to other
44 state departments and agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
172 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24793).
9 Personal service--regular (50100) ............. 30,493,000
10 Temporary service (50200) ........................ 369,000
11 Holiday/overtime compensation (50300) .......... 5,604,000
12 Supplies and materials (57000) ................... 344,000
13 Travel (54000) .................................... 31,000
14 Contractual services (51000) ..................... 614,000
15 Equipment (56000) ................................. 34,000
16 --------------
17 Total amount available ...................... 37,489,000
18 --------------
19 For services and expenses of the implementa-
20 tion of the New York city watershed agree-
21 ment for activities including, but not
22 limited to enforcement, water quality
23 monitoring, technical assistance, estab-
24 lishing a master plan and zoning incentive
25 award program, providing grants to munici-
26 palities for reimbursement of planning and
27 zoning activities, and establishing a
28 watershed inspector general's office,
29 including suballocation to the departments
30 of health, state and law. Notwithstanding
31 any other provision of law to the contra-
32 ry, the director of the budget is hereby
33 authorized to transfer up to $800,000 of
34 this appropriation to local assistance to
35 the department of state for water quality
36 planning and implementation of competitive
37 grants to municipalities within the New
38 York City watershed for the purpose of
39 maintaining the filtration avoidance
40 determination issued by the United States
41 environmental protection agency.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2021-22 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
49 deemed fully incorporated herein and a
173 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24794).
3 Personal service--regular (50100) .............. 3,885,000
4 Temporary service (50200) ......................... 76,000
5 Holiday/overtime compensation (50300) .............. 4,000
6 Supplies and materials (57000) .................... 33,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 555,000
9 Equipment (56000) ................................. 10,000
10 --------------
11 Total amount available ....................... 4,583,000
12 --------------
13 Program account subtotal .................. 42,072,000
14 --------------
15 Special Revenue Funds - Other
16 Conservation Fund
17 Conservation Fund Account - 21150
18 For services and expenses of the enforcement
19 program (24793).
20 Supplies and materials (57000) ................... 233,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) ................... 1,433,000
23 --------------
24 Program account subtotal ................... 1,676,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 ENCON-Seized Assets Account - 21052
29 For services and expenses of the environ-
30 mental enforcement program in accordance
31 with a programmatic and financial plan to
32 be approved by the director of the budget.
33 The amounts appropriated herein may be
34 interchanged or transferred without limit
35 with any department of environmental
36 conservation asset seizure or asset
37 forfeiture special revenue account.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2021-22 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
174 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24793).
3 Supplies and materials (57000) .................... 53,000
4 Contractual services (51000) ...................... 79,000
5 Equipment (56000) ................................ 182,000
6 --------------
7 Program account subtotal ..................... 314,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Conservation Special Revenue Fund
11 Environmental Regulatory Account - 21081
12 For services and expenses of the environ-
13 mental enforcement program, including
14 suballocation to other state departments
15 and agencies.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (24793).
26 Personal service--regular (50100) .............. 9,230,000
27 Temporary service (50200) ........................ 124,000
28 Holiday/overtime compensation (50300) ............ 876,000
29 Supplies and materials (57000) ................. 1,148,000
30 Travel (54000) ................................... 379,000
31 Contractual services (51000) ................... 2,245,000
32 Equipment (56000) ................................ 267,000
33 Fringe benefits (60000) ........................ 6,623,000
34 Indirect costs (58800) ........................... 365,000
35 --------------
36 Program account subtotal .................. 21,257,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Public Safety Recovery Account - 21077
41 For services and expenses related to fire
42 suppression, homeland security and other
43 public safety activities. This includes
44 access to miscellaneous special revenue
45 receipts associated with the pass-thru of
46 funds from federal agencies/departments in
175 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 conjunction with public safety or homeland
2 security purposes. Specifically, access to
3 funds deposited into this account from the
4 Port Authority of New York/New Jersey, in
5 their capacity as fiduciary agency for
6 federal agencies/departments.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (24793).
17 Supplies and materials (57000) .................... 24,000
18 Travel (54000) .................................... 24,000
19 Contractual services (51000) ..................... 927,000
20 Equipment (56000) ................................. 37,000
21 --------------
22 Program account subtotal ................... 1,012,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Utility Environmental Regulation Account - 21064
27 For services and expenses related to utility
28 regulatory work.
29 Notwithstanding any other provision of law
30 to the contrary, direct and indirect
31 expenses relating to the department of
32 environmental conservation's participation
33 in state energy policy proceedings, or
34 certification proceedings pursuant to
35 articles 7 or 10 of the public service
36 law, shall be deemed expenses of the
37 department of public service within the
38 meaning of section 18-a of the public
39 service law (24793).
40 Personal service--regular (50100) ................ 700,000
41 Fringe benefits (60000) .......................... 437,000
42 Indirect costs (58800) ............................ 25,000
43 --------------
44 Program account subtotal ................... 1,162,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
176 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (24793).
21 Personal service--regular (50100) .............. 1,702,000
22 Holiday/overtime compensation (50300) ............ 140,000
23 Supplies and materials (57000) ................... 265,000
24 Travel (54000) .................................... 65,000
25 Contractual services (51000) ..................... 195,000
26 Equipment (56000) ................................. 75,000
27 Fringe benefits (60000) ........................ 1,194,000
28 Indirect costs (58800) ............................ 66,000
29 --------------
30 Program account subtotal ................... 3,702,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Equitable Sharing-DEC Justice Account - 22231
35 For services and expenses of the environ-
36 mental enforcement program in accordance
37 with a programmatic and financial plan to
38 be approved by the director of the budget.
39 The amounts appropriated herein may be
40 interchanged or transferred without limit
41 with any department of environmental
42 conservation asset seizure or asset
43 forfeiture special revenue account.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
177 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (24793).
6 Supplies and materials (57000) .................... 34,000
7 Contractual services (51000) ...................... 50,000
8 Equipment (56000) ................................ 116,000
9 --------------
10 Program account subtotal ..................... 200,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Equitable Sharing-DEC Treasury Account - 22232
15 For services and expenses of the environ-
16 mental enforcement program in accordance
17 with a programmatic and financial plan to
18 be approved by the director of the budget.
19 The amounts appropriated herein may be
20 interchanged or transferred without limit
21 with any department of environmental
22 conservation asset seizure or asset
23 forfeiture special revenue account.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (24793).
34 Supplies and materials (57000) ..................... 9,000
35 Contractual services (51000) ...................... 12,000
36 Equipment (56000) ................................. 29,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 85,021,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 For services and expenses of the fish, wild-
45 life and marine resources program, includ-
178 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 ing suballocation to other state depart-
2 ments and agencies.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (24717).
13 Personal service--regular (50100) .............. 6,070,000
14 Temporary service (50200) ........................ 443,000
15 Holiday/overtime compensation (50300) ............. 60,000
16 Supplies and materials (57000) ................. 1,003,000
17 Travel (54000) .................................... 54,000
18 Contractual services (51000) ................... 5,597,000
19 Equipment (56000) ................................. 62,000
20 --------------
21 Total amount available ...................... 13,289,000
22 --------------
23 For services and expenses related to the
24 natural resource damages program, includ-
25 ing suballocation to other state depart-
26 ments and agencies.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (24795).
37 Personal service--regular (50100) ................ 434,000
38 Holiday/overtime compensation (50300) .............. 6,000
39 Travel (54000) ..................................... 7,000
40 Contractual services (51000) ....................... 2,000
41 --------------
42 Total amount available ......................... 449,000
43 --------------
44 Program account subtotal .................. 13,738,000
45 --------------
46 Special Revenue Funds - Federal
47 Federal Miscellaneous Operating Grants Fund
179 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Federal Environmental Conservation Fish, Wildlife, and
2 Marine Grants Account - 25334
3 For services and expenses related to fish
4 and wildlife purposes, including the Lake
5 Champlain sea lamprey control. A portion
6 of these funds may be transferred to aid
7 to localities and may be suballocated to
8 other state departments and agencies
9 (24717).
10 Personal service (50000) ....................... 9,898,000
11 Nonpersonal service (57050) ................... 12,390,000
12 Fringe benefits (60090) ........................ 5,712,000
13 --------------
14 Program account subtotal .................. 28,000,000
15 --------------
16 Special Revenue Funds - Other
17 Conservation Fund
18 Conservation Fund Account - 21150
19 For services and expenses of the fish, wild-
20 life and marine resources program, includ-
21 ing suballocation to other state depart-
22 ments and agencies (24717).
23 Personal service--regular (50100) ............. 15,950,000
24 Temporary service (50200) ...................... 1,727,000
25 Holiday/overtime compensation (50300) ............ 374,000
26 Supplies and materials (57000) ................. 2,502,000
27 Travel (54000) ................................... 299,000
28 Contractual services (51000) ................... 2,065,000
29 Equipment (56000) ................................ 397,000
30 Fringe benefits (60000) ....................... 11,677,000
31 Indirect costs (58800) ........................... 642,000
32 --------------
33 Total amount available ...................... 35,633,000
34 --------------
35 For services and expenses for return a gift
36 to wildlife program projects pursuant to
37 chapter 4 of the laws of 1982 (24796).
38 Contractual services (51000) ..................... 500,000
39 --------------
40 For services and expenses related to the
41 operation and maintenance of the depart-
42 ment of environmental conservation's auto-
43 mated computer license system (24797).
180 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 2,200,000
2 --------------
3 For services and expenses related to the
4 federal electronic duck stamp act of 2005
5 (24798).
6 Contractual services (51000) ..................... 480,000
7 --------------
8 Program account subtotal .................. 38,813,000
9 --------------
10 Special Revenue Funds - Other
11 Conservation Fund
12 Guides License Account - 21153
13 For services and expenses related to the
14 fish, wildlife and marine resources
15 program (24717).
16 Personal service--regular (50100) ................. 51,000
17 Holiday/overtime compensation (50300) .............. 8,000
18 Supplies and materials (57000) .................... 22,000
19 Contractual services (51000) ....................... 7,000
20 Equipment (56000) .................................. 5,000
21 Fringe benefits (60000) ........................... 39,000
22 Indirect costs (58800) ............................. 3,000
23 --------------
24 Program account subtotal ..................... 135,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Marine Resources Account - 21151
29 For services and expenses related to the
30 fish, wildlife and marine resources
31 program (24717).
32 Personal service--regular (50100) ................ 338,000
33 Temporary service (50200) ........................ 333,000
34 Holiday/overtime compensation (50300) ............. 43,000
35 Supplies and materials (57000) ................... 596,000
36 Travel (54000) .................................... 43,000
37 Contractual services (51000) ................... 1,574,000
38 Equipment (56000) ................................. 70,000
39 Fringe benefits (60000) .......................... 455,000
40 Indirect costs (58800) ............................ 25,000
41 --------------
42 Program account subtotal ................... 3,477,000
43 --------------
181 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Conservation Fund
3 Venison Donation Account - 21157
4 For services and expenses related to the
5 fish, wildlife and marine resources
6 program (24717).
7 Contractual services (51000) ..................... 116,000
8 --------------
9 Program account subtotal ..................... 116,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 Environmental Regulatory Account - 21081
14 For services and expenses related to
15 stewardship of state lands and facilities.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (24717).
26 Personal service--regular (50100) ................ 294,000
27 Holiday/overtime compensation (50300) .............. 4,000
28 Supplies and materials (57000) .................... 33,000
29 Travel (54000) .................................... 31,000
30 Contractual services (51000) ...................... 23,000
31 Equipment (56000) ................................. 52,000
32 Fringe benefits (60000) .......................... 194,000
33 Indirect costs (58800) ............................ 11,000
34 --------------
35 Program account subtotal ..................... 642,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Marine and Coastal Account - 21055
40 For services and expenses related to conser-
41 vation, research, and education projects
42 relating to the marine and coastal
43 district of New York.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
182 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24717).
9 Contractual services (51000) ..................... 100,000
10 --------------
11 Program account subtotal ..................... 100,000
12 --------------
13 FOREST AND LAND RESOURCES PROGRAM ........................... 64,932,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the forest and
18 land resources program, including suballo-
19 cation to other state departments and
20 agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2021-22 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (24799).
31 Personal service--regular (50100) ............. 23,096,000
32 Temporary service (50200) ........................ 215,000
33 Holiday/overtime compensation (50300) .......... 1,631,000
34 Supplies and materials (57000) ................... 540,000
35 Travel (54000) ................................... 149,000
36 Contractual services (51000) ................... 1,913,000
37 Equipment (56000) ................................. 76,000
38 --------------
39 Program account subtotal .................. 27,620,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Environmental Conservation USDA Account - 25007
44 For services and expenses related to the
45 federal environmental conservation lands
183 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and forest grants. A portion of these
2 funds may be transferred to aid to locali-
3 ties and may be suballocated to other
4 state departments and agencies (24800).
5 Personal service (50000) ....................... 1,050,000
6 Nonpersonal service (57050) .................... 3,308,000
7 Fringe benefits (60090) .......................... 642,000
8 --------------
9 Program account subtotal ................... 5,000,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Outdoor Recreation and Trail Maintenance Account - 21158
14 For services and expenses of the forest and
15 land resources program, including trans-
16 fers to aid to localities or suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (24799).
28 Supplies and materials (57000) .................... 10,000
29 --------------
30 Program account subtotal ...................... 10,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 ENCON-Seized Assets Account - 21052
35 For services and expenses of the environ-
36 mental enforcement program in accordance
37 with a programmatic and financial plan to
38 be approved by the director of the budget.
39 The amounts appropriated herein may be
40 interchanged or transferred without limit
41 with any department of environmental
42 conservation asset seizure or asset
43 forfeiture special revenue account.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
184 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (24799).
8 Supplies and materials (57000) .................... 53,000
9 Contractual services (51000) ...................... 53,000
10 Equipment (56000) ................................ 104,000
11 --------------
12 Program account subtotal ..................... 210,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 Environmental Regulatory Account - 21081
17 For services and expenses related to
18 stewardship of state lands and facilities.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (24799).
29 Personal service--regular (50100) ................ 403,000
30 Holiday/overtime compensation (50300) .............. 4,000
31 Supplies and materials (57000) .................... 54,000
32 Travel (54000) .................................... 39,000
33 Contractual services (51000) ...................... 26,000
34 Equipment (56000) ................................. 61,000
35 Fringe benefits (60000) .......................... 265,000
36 Indirect costs (58800) ............................ 15,000
37 --------------
38 Program account subtotal ..................... 867,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 Mined Land Reclamation Account - 21084
43 For services and expenses related to the
44 forest and land resources program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
185 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (24799).
9 Personal service--regular (50100) .............. 2,125,000
10 Temporary service (50200) ......................... 71,000
11 Holiday/overtime compensation (50300) ............. 20,000
12 Supplies and materials (57000) ................... 151,000
13 Travel (54000) .................................... 27,000
14 Contractual services (51000) ..................... 128,000
15 Equipment (56000) ................................. 73,000
16 Fringe benefits (60000) ........................ 1,438,000
17 Indirect costs (58800) ............................ 80,000
18 --------------
19 Program account subtotal ................... 4,113,000
20 --------------
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Natural Resources Account - 21082
24 For services and expenses of the forest and
25 land resources program, including suballo-
26 cation to other state departments and
27 agencies.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2021-22 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (24799).
38 Personal service--regular (50100) .............. 2,968,000
39 Temporary service (50200) ...................... 1,007,000
40 Holiday/overtime compensation (50300) ............. 96,000
41 Supplies and materials (57000) ................... 460,000
42 Travel (54000) .................................... 84,000
43 Contractual services (51000) ..................... 671,000
44 Equipment (56000) ................................ 137,000
45 Fringe benefits (60000) ........................ 2,618,000
46 Indirect costs (58800) ........................... 144,000
47 --------------
186 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 8,185,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Oil and Gas Account - 21054
6 For services and expenses related to the
7 forest and land resources program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (24799).
18 Supplies and materials (57000) .................... 20,000
19 Travel (54000) .................................... 20,000
20 Contractual services (51000) ..................... 235,000
21 Equipment (56000) ................................. 10,000
22 --------------
23 Program account subtotal ..................... 285,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Recreation Account - 21067
28 For services and expenses related to the
29 administration and operation of the forest
30 and land resources program, including
31 transfers to aid to localities or suballo-
32 cation to other state departments and
33 agencies, providing that moneys hereby
34 appropriated shall be available to the
35 program net of refunds, rebates,
36 reimbursements and credits and deductions
37 taken by contractors for fees associated
38 with recreational and environmental
39 programs and facilities.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2021-22 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
47 deemed fully incorporated herein and a
187 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (24799).
3 Personal service--regular (50100) .............. 1,216,000
4 Temporary service (50200) ...................... 7,923,000
5 Holiday/overtime compensation (50300) ............ 846,000
6 Supplies and materials (57000) ................. 3,022,000
7 Travel (54000) ..................................... 7,000
8 Contractual services (51000) ................... 2,649,000
9 Equipment (56000) ................................ 116,000
10 Fringe benefits (60000) ........................ 2,268,000
11 Indirect costs (58800) ........................... 345,000
12 --------------
13 Program account subtotal .................. 18,392,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Equitable Sharing-DEC Justice Account - 22231
18 For services and expenses of the environ-
19 mental enforcement program in accordance
20 with a programmatic and financial plan to
21 be approved by the director of the budget.
22 The amounts appropriated herein may be
23 interchanged or transferred without limit
24 with any department of environmental
25 conservation asset seizure or asset
26 forfeiture special revenue account.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (24799).
37 Supplies and materials (57000) .................... 50,000
38 Contractual services (51000) ...................... 50,000
39 Equipment (56000) ................................ 100,000
40 --------------
41 Program account subtotal ..................... 200,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Equitable Sharing-DEC Treasury Account - 22232
188 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 For services and expenses of the environ-
2 mental enforcement program in accordance
3 with a programmatic and financial plan to
4 be approved by the director of the budget.
5 The amounts appropriated herein may be
6 interchanged or transferred without limit
7 with any department of environmental
8 conservation asset seizure or asset
9 forfeiture special revenue account.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (24799).
20 Supplies and materials (57000) .................... 13,000
21 Contractual services (51000) ...................... 12,000
22 Equipment (56000) ................................. 25,000
23 --------------
24 Program account subtotal ...................... 50,000
25 --------------
26 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000
27 --------------
28 Special Revenue Funds - Other
29 Lake George Park Trust Fund
30 Lake George Park Account - 22751
31 For services and expenses of the Lake George
32 park commission, including suballocation
33 to other state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (34801).
189 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 517,000
2 Temporary service (50200) ........................ 171,000
3 Supplies and materials (57000) .................... 40,000
4 Travel (54000) .................................... 15,000
5 Contractual services (51000) ..................... 506,000
6 Equipment (56000) ................................. 41,000
7 Fringe benefits (60000) .......................... 392,000
8 Indirect costs (58800) ............................ 20,000
9 --------------
10 Program account subtotal ................... 1,702,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Lake George Invasive Species Account - 22212
15 For services and expenses of administering
16 the invasive species program (34801).
17 Personal service--regular (50100) ................. 35,000
18 Contractual services (51000) ..................... 285,000
19 Fringe benefits (60000) ........................... 20,000
20 Indirect costs (58800) ............................ 10,000
21 --------------
22 Program account subtotal ..................... 350,000
23 --------------
24 OPERATIONS PROGRAM .......................................... 31,728,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses of the operations
29 program, including suballocation to other
30 state departments and agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81003).
190 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 8,863,000
2 Temporary service (50200) ........................ 423,000
3 Holiday/overtime compensation (50300) ............ 187,000
4 Supplies and materials (57000) ................. 3,574,000
5 Travel (54000) ................................... 289,000
6 Contractual services (51000) ................... 3,139,000
7 Equipment (56000) .............................. 1,097,000
8 --------------
9 Program account subtotal .................. 17,572,000
10 --------------
11 Special Revenue Funds - Other
12 Conservation Fund
13 Conservation Fund Account - 21150
14 For services and expenses of the operations
15 program (81003).
16 Personal service--regular (50100) ................ 524,000
17 Holiday/overtime compensation (50300) .............. 4,000
18 Supplies and materials (57000) ................... 965,000
19 Travel (54000) .................................... 34,000
20 Contractual services (51000) ..................... 871,000
21 Fringe benefits (60000) .......................... 344,000
22 Indirect costs (58800) ............................ 19,000
23 --------------
24 Program account subtotal ................... 2,761,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Energy Efficient Rebate Account - 21051
29 For services and expenses related to energy
30 rebate activities.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81003).
41 Contractual services (51000) ..................... 105,000
42 --------------
43 Program account subtotal ..................... 105,000
44 --------------
45 Special Revenue Funds - Other
191 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Environmental Conservation Special Revenue Fund
2 Environmental Regulatory Account - 21081
3 For services and expenses related to
4 stewardship of state lands and facilities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (81003).
15 Personal service--regular (50100) ................ 167,000
16 Holiday/overtime compensation (50300) .............. 3,000
17 Supplies and materials (57000) .................... 72,000
18 Travel (54000) .................................... 42,000
19 Contractual services (51000) ...................... 41,000
20 Equipment (56000) ................................. 65,000
21 Fringe benefits (60000) .......................... 111,000
22 Indirect costs (58800) ............................. 7,000
23 --------------
24 Program account subtotal ..................... 508,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Indirect Charges Account - 21060
29 For services and expenses of the operations
30 program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (81003).
41 Personal service--regular (50100) .............. 2,112,000
42 Holiday/overtime compensation (50300) ............. 23,000
43 Supplies and materials (57000) ................... 538,000
44 Contractual services (51000) ................... 6,645,000
45 Fringe benefits (60000) ........................ 1,387,000
46 Indirect costs (58800) ............................ 77,000
47 --------------
192 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,782,000
2 --------------
3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 62,863,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the solid and
8 hazardous waste management program,
9 including suballocation to other state
10 agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81013).
21 Personal service--regular (50100) .............. 1,072,000
22 Temporary service (50200) ........................ 166,000
23 Holiday/overtime compensation (50300) ............. 13,000
24 Supplies and materials (57000) ................... 102,000
25 Travel (54000) .................................... 21,000
26 Contractual services (51000) ..................... 485,000
27 Equipment (56000) .................................. 5,000
28 --------------
29 Program account subtotal ................... 1,864,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Federal Environmental Conservation Solid Waste Grant
34 Account - 25334
35 For services and expenses related to solid
36 waste purposes. A portion of these funds
37 may be transferred to aid to localities
38 and may be suballocated to other state
39 departments and agencies (81013).
40 Personal service (50000) ....................... 3,788,000
41 Nonpersonal service (57050) .................... 1,325,000
42 Fringe benefits (60090) ........................ 2,187,000
43 --------------
44 Program account subtotal ................... 7,300,000
45 --------------
193 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Environmental Monitoring Account - 21085
4 For services and expenses for the environ-
5 mental monitoring program including subal-
6 location to other state departments and
7 agencies and including research, analysis,
8 monitoring activities, natural resource
9 damages activities, activities of the Lake
10 Champlain management conference, activ-
11 ities of the Great Lakes commission,
12 activities of the joint dredging plan for
13 the port of New York and New Jersey, and
14 environmental monitoring at all facilities
15 subject to the jurisdiction of the depart-
16 ment of environmental conservation.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81013).
27 Personal service--regular (50100) .............. 7,593,000
28 Holiday/overtime compensation (50300) ............. 76,000
29 Supplies and materials (57000) ................. 1,216,000
30 Travel (54000) ................................. 1,134,000
31 Contractual services (51000) ................... 2,922,000
32 Equipment (56000) .............................. 1,212,000
33 Fringe benefits (60000) ........................ 4,982,000
34 Indirect costs (58800) ........................... 274,000
35 --------------
36 Program account subtotal .................. 19,409,000
37 --------------
38 Special Revenue Funds - Other
39 Environmental Conservation Special Revenue Fund
40 Environmental Regulatory Account - 21081
41 For services and expenses of the solid and
42 hazardous waste program including suballo-
43 cation to other state departments and
44 agencies.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
48 and Transfer Authority as defined in the
194 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 2021-22 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (81013).
7 Personal service--regular (50100) .............. 3,219,000
8 Temporary service (50200) ........................ 294,000
9 Holiday/overtime compensation (50300) ............. 14,000
10 Supplies and materials (57000) ................... 490,000
11 Travel (54000) ................................... 241,000
12 Contractual services (51000) ................... 1,631,000
13 Equipment (56000) ................................ 416,000
14 Fringe benefits (60000) ........................ 2,285,000
15 Indirect costs (58800) ........................... 126,000
16 --------------
17 Program account subtotal ................... 8,716,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Low Level Radioactive Waste Account - 21066
22 For services and expenses of the solid and
23 hazardous waste management program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81013).
34 Personal service--regular (50100) ................ 826,000
35 Temporary service (50200) ......................... 37,000
36 Holiday/overtime compensation (50300) ............. 13,000
37 Supplies and materials (57000) .................... 68,000
38 Travel (54000) .................................... 59,000
39 Contractual services (51000) ..................... 905,000
40 Equipment (56000) ................................. 30,000
41 Fringe benefits (60000) .......................... 568,000
42 Indirect costs (58800) ............................ 32,000
43 --------------
44 Program account subtotal ................... 2,538,000
45 --------------
46 Special Revenue Funds - Other
47 Environmental Conservation Special Revenue Fund
195 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2021-22
1 Waste Management and Cleanup Account - 21053
2 For services and expenses related to the
3 waste management and cleanup program
4 including suballocation to other state
5 departments and agencies. Notwithstanding
6 any other provision of law, the director
7 of the budget is hereby authorized to
8 transfer any or all of this appropriation
9 to local assistance to other state depart-
10 ments and agencies.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81013).
21 Personal service--regular (50100) ............. 10,163,000
22 Holiday/overtime compensation (50300) .............. 5,000
23 Supplies and materials (57000) ................... 122,000
24 Travel (54000) ................................... 320,000
25 Contractual services (51000) ................... 5,144,000
26 Equipment (56000) ................................ 310,000
27 Fringe benefits (60000) ........................ 6,608,000
28 Indirect costs (58800) ........................... 364,000
29 --------------
30 Program account subtotal .................. 23,036,000
31 --------------
196 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2020-21 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 9,057,000 ..... (re. $4,115,000)
15 Temporary service (50200) ... 5,000 ..................... (re. $5,000)
16 Holiday/overtime compensation (50300) ... 17,000 ........ (re. $2,000)
17 Supplies and materials (57000) ... 176,000 ............ (re. $163,000)
18 Travel (54000) ... 12,000 .............................. (re. $12,000)
19 Contractual services (51000) ... 753,000 .............. (re. $742,000)
20 Equipment (56000) ... 4,000 ............................. (re. $4,000)
21 Fringe benefits (60000) ... 5,665,000 ............... (re. $5,565,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For services and expenses related to the administration of special
24 revenue funds - federal.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2019-20 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (81001).
31 Personal service--regular (50100) ... 9,545,000 ..... (re. $1,287,000)
32 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
33 Supplies and materials (57000) ... 176,000 ............. (re. $85,000)
34 Travel (54000) ... 12,000 .............................. (re. $12,000)
35 Contractual services (51000) ... 753,000 .............. (re. $603,000)
36 Equipment (56000) ... 4,000 ............................. (re. $4,000)
37 Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to the administration of special
40 revenue funds - federal (81001).
41 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
42 Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
43 Travel (54000) ... 8,000 ................................ (re. $8,000)
44 Contractual services (51000) ... 810,000 .............. (re. $400,000)
45 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
46 AIR AND WATER QUALITY MANAGEMENT PROGRAM
197 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Environmental Conservation Air Resources Grants Account -
4 25334
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to air resources purposes. A portion
7 of these funds may be transferred to aid to localities and may be
8 suballocated to other state departments and agencies (24780).
9 Personal service (50000) ... 4,742,000 .............. (re. $2,724,000)
10 Nonpersonal service (57050) ... 1,520,000 ........... (re. $1,489,000)
11 Fringe benefits (60090) ... 2,738,000 ............... (re. $1,817,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to air resources purposes. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state departments and agencies (24780).
16 Personal service (50000) ... 4,742,000 ................ (re. $922,000)
17 Nonpersonal service (57050) ... 1,366,000 ............. (re. $598,000)
18 Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses related to air resources purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (24780).
23 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
24 Nonpersonal service (57050) ... 1,294,000 ............. (re. $818,000)
25 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to air resources purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (24780).
30 Personal service (50000) ... 4,629,000 ................ (re. $301,000)
31 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
32 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
33 By chapter 50, section 1, of the laws of 2016:
34 For services and expenses related to air resources purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (24780).
37 Personal service (50000) ... 4,782,000 ................ (re. $481,000)
38 Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000)
39 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
40 By chapter 50, section 1, of the laws of 2015:
41 For services and expenses related to air resources purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (24780).
44 Personal service (50000) ... 4,455,000 ................. (re. $28,000)
45 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000)
46 Fringe benefits (60090) ... 2,535,000 ................. (re. $302,000)
198 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to air resources purposes. A portion
3 of these funds may be transferred to aid to localities and may be
4 suballocated to other state departments and agencies (24780).
5 Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000)
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Spills Management Grant Account -
9 25334
10 By chapter 50, section 1, of the laws of 2020:
11 For services and expenses related to spills management purposes. A
12 portion of these funds may be transferred to aid to localities and
13 may be suballocated to other state departments and agencies (24782).
14 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
15 Nonpersonal service (57050) ... 3,381,000 ........... (re. $3,381,000)
16 Fringe benefits (60090) ... 1,324,000 ............... (re. $1,324,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to spills management purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies (24782).
21 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
22 Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
23 Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses related to spills management purposes. A
26 portion of these funds may be transferred to aid to localities and
27 may be suballocated to other state departments and agencies (24782).
28 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,141,000)
29 Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
30 By chapter 50, section 1, of the laws of 2017:
31 For services and expenses related to spills management purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies (24782).
34 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
35 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
36 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses related to spills management purposes. A
39 portion of these funds may be transferred to aid to localities and
40 may be suballocated to other state departments and agencies (24782).
41 Personal service (50000) ... 2,295,000 ................ (re. $176,000)
42 Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000)
43 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000)
44 By chapter 50, section 1, of the laws of 2015:
199 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to spills management purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24782).
4 Personal service (50000) ... 2,285,000 ................. (re. $17,000)
5 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,431,000)
6 Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000)
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to spills management purposes. A
9 portion of these funds may be transferred to aid to localities and
10 may be suballocated to other state departments and agencies (24782).
11 Personal service (50000) ... 2,260,000 ................ (re. $450,000)
12 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000)
13 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Environmental Conservation Water Grants Account - 25334
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses related to water resource purposes. A
19 portion of these funds may be transferred to aid to localities and
20 may be suballocated to other state departments and agencies (24784).
21 Personal service (50000) ... 9,581,000 .............. (re. $9,581,000)
22 Nonpersonal service (57050) ... 9,759,000 ........... (re. $9,759,000)
23 Fringe benefits (60090) ... 5,558,000 ............... (re. $5,558,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For services and expenses related to water resource purposes. A
26 portion of these funds may be transferred to aid to localities and
27 may be suballocated to other state departments and agencies (24784).
28 Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,010,000)
29 Fringe benefits (60090) ... 6,022,000 ................. (re. $846,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For services and expenses related to water resource purposes. A
32 portion of these funds may be transferred to aid to localities and
33 may be suballocated to other state departments and agencies (24784).
34 Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
35 Nonpersonal service (57050) ... 8,595,000 ........... (re. $7,351,000)
36 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
37 By chapter 50, section 1, of the laws of 2017:
38 For services and expenses related to water resource purposes. A
39 portion of these funds may be transferred to aid to localities and
40 may be suballocated to other state departments and agencies (24784).
41 Personal service (50000) ... 10,177,000 ............... (re. $745,000)
42 Nonpersonal service (57050) ... 8,614,000 ........... (re. $6,558,000)
43 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
44 By chapter 50, section 1, of the laws of 2016:
200 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to water resource purposes. A
2 portion of these funds may be transferred to aid to localities and
3 may be suballocated to other state departments and agencies (24784).
4 Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
5 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,425,000)
6 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
7 By chapter 50, section 1, of the laws of 2015:
8 For services and expenses related to water resource purposes. A
9 portion of these funds may be transferred to aid to localities and
10 may be suballocated to other state departments and agencies (24784).
11 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
12 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,099,000)
13 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses related to water resource purposes. A
16 portion of these funds may be transferred to aid to localities and
17 may be suballocated to other state departments and agencies (24784).
18 Personal service (50000) ... 10,155,000 ............... (re. $650,000)
19 Nonpersonal service (57050) ... 9,012,000 ........... (re. $1,283,000)
20 Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For services and expenses related to water resource purposes. A
23 portion of these funds may be transferred to aid to localities and
24 may be suballocated to other state departments and agencies (24784).
25 Personal service (50000) ... 10,155,000 ............. (re. $3,028,000)
26 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,005,000)
27 Fringe benefits (60090) ... 5,965,000 ............... (re. $1,862,000)
28 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
29 section 1, of the laws of 2016:
30 For services and expenses related to water resource purposes. A
31 portion of these funds may be transferred to aid to localities and
32 may be suballocated to other state departments and agencies (24784).
33 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
34 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
35 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses related to water resource purposes, includ-
38 ing suballocation to other state departments and agencies (24784).
39 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
40 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
41 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to water resource purposes, includ-
44 ing suballocation to other state departments and agencies (24784).
45 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,615,000)
46 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
201 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Great Lakes Restoration Initiative Account - 25334
4 By chapter 55, section 1, of the laws of 2010:
5 For services and expenses related to water resource purposes, includ-
6 ing suballocation to other state departments and agencies (24896)
7 ... 59,000,000 ................................... (re. $45,184,000)
8 ENVIRONMENTAL ENFORCEMENT PROGRAM
9 General Fund
10 State Purposes Account - 10050
11 By chapter 50, section 1, of the laws of 2020:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law to the contrary, the
20 director of the budget is hereby authorized to transfer up to
21 $800,000 of this appropriation to local assistance to the department
22 of state for water quality planning and implementation of compet-
23 itive grants to municipalities within the New York City watershed
24 for the purpose of maintaining the filtration avoidance determi-
25 nation issued by the United States environmental protection agency.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2020-21 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (24794).
32 Personal service--regular (50100) ... 3,885,000 ..... (re. $2,683,000)
33 Temporary service (50200) ... 76,000 ................... (re. $76,000)
34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
35 Travel (54000) ... 20,000 .............................. (re. $13,000)
36 Contractual services (51000) ... 555,000 .............. (re. $555,000)
37 Equipment (56000) ... 10,000 ........................... (re. $10,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
202 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 $800,000 of this appropriation to local assistance to the department
2 of state for water quality planning and implementation of compet-
3 itive grants to municipalities within the New York City watershed
4 for the purpose of maintaining the filtration avoidance determi-
5 nation issued by the United States environmental protection agency.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2019-20 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (24794).
12 Personal service--regular (50100) ... 3,771,000 ..... (re. $2,110,000)
13 Temporary service (50200) ... 73,000 ................... (re. $73,000)
14 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
16 Travel (54000) ... 20,000 .............................. (re. $13,000)
17 Contractual services (51000) ... 555,000 .............. (re. $555,000)
18 Equipment (56000) ... 10,000 ........................... (re. $10,000)
19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
20 General Fund
21 State Purposes Account - 10050
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses related to the marketing the outdoors
24 program or any programs implemented by state agencies, departments
25 or public benefit corporations to increase sporting and outdoors
26 tourism or increase public participation in hunting, fishing and
27 other outdoor recreational activities in the state. Funds shall be
28 made available pursuant to a plan developed by the commissioner of
29 the department of environmental conservation in consultation with
30 the commissioners of the office of parks, recreation and historic
31 preservation and the department of economic development and approved
32 by the director of the budget.
33 Funds appropriated herein may be suballocated or transferred to any
34 other state department, agency, or public benefit corporation, or
35 made available for transfer or deposit into any state fund, includ-
36 ing but not limited to the conservation fund to achieve this purpose
37 (25689).
38 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
39 By chapter 50, section 1, of the laws of 2016:
40 For services and expenses related to the marketing the outdoors
41 program or any programs implemented by state agencies, departments
42 or public benefit corporations to increase sporting and outdoors
43 tourism or increase public participation in hunting, fishing and
44 other outdoor recreational activities in the state. Funds shall be
45 made available pursuant to a plan developed by the commissioner of
46 the department of environmental conservation in consultation with
47 the commissioners of the office of parks, recreation and historic
203 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 preservation and the department of economic development and approved
2 by the director of the budget.
3 Funds appropriated herein may be suballocated or transferred to any
4 other state department, agency, or public benefit corporation, or
5 made available for transfer or deposit into any state fund, includ-
6 ing but not limited to the conservation fund to achieve this purpose
7 (25689).
8 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses related to the marketing the outdoors
11 program or any programs implemented by state agencies, departments
12 or public benefit corporations to increase sporting and outdoors
13 tourism or increase public participation in hunting, fishing and
14 other outdoor recreational activities in the state. Funds shall be
15 made available pursuant to a plan developed by the commissioner of
16 the department of environmental conservation in consultation with
17 the commissioners of the office of parks, recreation and historic
18 preservation and the department of economic development and approved
19 by the director of the budget.
20 Funds appropriated herein may be suballocated or transferred to any
21 other state department, agency, or public benefit corporation, or
22 made available for transfer or deposit into any state fund, includ-
23 ing but not limited to the conservation fund to achieve this purpose
24 (25689).
25 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
29 Account - 25334
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to fish and wildlife purposes,
32 including the Lake Champlain sea lamprey control. A portion of these
33 funds may be transferred to aid to localities and may be suballo-
34 cated to other state departments and agencies (24717).
35 Personal service (50000) ... 9,898,000 .............. (re. $6,861,000)
36 Nonpersonal service (57050) ... 12,390,000 ......... (re. $11,057,000)
37 Fringe benefits (60090) ... 5,712,000 ............... (re. $4,151,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses related to fish and wildlife purposes,
40 including the Lake Champlain sea lamprey control. A portion of these
41 funds may be transferred to aid to localities and may be suballo-
42 cated to other state departments and agencies (24717).
43 Personal service (50000) ... 9,898,000 ................ (re. $872,000)
44 Nonpersonal service (57050) ... 12,068,000 .......... (re. $3,444,000)
45 Fringe benefits (60090) ... 6,034,000 ................. (re. $676,000)
46 By chapter 50, section 1, of the laws of 2018:
204 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control. A portion of these
3 funds may be transferred to aid to localities and may be suballo-
4 cated to other state departments and agencies (24717).
5 Personal service (50000) ... 10,423,000 ............. (re. $2,773,000)
6 Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,841,000)
7 Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
8 By chapter 50, section 1, of the laws of 2017:
9 For services and expenses related to fish and wildlife purposes,
10 including the Lake Champlain sea lamprey control. A portion of these
11 funds may be transferred to aid to localities and may be suballo-
12 cated to other state departments and agencies (24717).
13 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
14 Nonpersonal service (57050) ... 11,326,000 .......... (re. $4,993,000)
15 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
16 By chapter 50, section 1, of the laws of 2016:
17 For services and expenses related to fish and wildlife purposes,
18 including the Lake Champlain sea lamprey control. A portion of these
19 funds may be transferred to aid to localities and may be suballo-
20 cated to other state departments and agencies (24717).
21 Personal service (50000) ... 10,577,000 ............. (re. $1,470,000)
22 Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,640,000)
23 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,821,000)
24 By chapter 50, section 1, of the laws of 2015:
25 For services and expenses related to fish and wildlife purposes,
26 including the Lake Champlain sea lamprey control. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state departments and agencies (24717).
29 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000)
30 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,393,000)
31 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000)
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to fish and wildlife purposes,
34 including the Lake Champlain sea lamprey control. A portion of these
35 funds may be transferred to aid to localities and may be suballo-
36 cated to other state departments and agencies (24717).
37 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000)
38 Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,806,000)
39 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)
40 By chapter 50, section 1, of the laws of 2013:
41 For services and expenses related to fish and wildlife purposes,
42 including the Lake Champlain sea lamprey control. A portion of these
43 funds may be transferred to aid to localities and may be suballo-
44 cated to other state departments and agencies (24717).
45 Personal service (50000) ... 9,110,000 ................ (re. $888,000)
46 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000)
47 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000)
205 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to fish and wildlife purposes,
3 including the Lake Champlain sea lamprey control program and subal-
4 location to other state departments and agencies.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated (24717).
12 Personal service (50000) ... 9,384,000 ................ (re. $702,000)
13 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000)
14 Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to fish and wildlife purposes,
17 including the Lake Champlain sea lamprey control program and subal-
18 location to other state departments and agencies (24717).
19 Personal service (50000) ... 9,522,000 ................. (re. $90,000)
20 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000)
21 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For services and expenses related to fish and wildlife purposes,
24 including the Lake Champlain sea lamprey control program and subal-
25 location to other state departments and agencies (24717).
26 Personal service (50000) ... 9,350,000 ................ (re. $115,000)
27 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000)
28 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to fish and wildlife purposes,
31 including the Lake Champlain sea lamprey control program and subal-
32 location to other state departments and agencies (24717).
33 Personal service (50000) ... 8,800,000 ................ (re. $200,000)
34 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,430,000)
35 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000)
36 FOREST AND LAND RESOURCES PROGRAM
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal Environmental Conservation USDA Account - 25007
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses related to the federal environmental conser-
42 vation lands and forest grants. A portion of these funds may be
43 transferred to aid to localities and may be suballocated to other
44 state departments and agencies (24800).
45 Personal service (50000) ... 1,050,000 ................ (re. $958,000)
46 Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,209,000)
206 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 642,000 ................... (re. $595,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the federal environmental conser-
4 vation lands and forest grants. A portion of these funds may be
5 transferred to aid to localities and may be suballocated to other
6 state departments and agencies (24800).
7 Personal service (50000) ... 1,050,000 ................ (re. $460,000)
8 Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,760,000)
9 Fringe benefits (60090) ... 642,000 ................... (re. $301,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses related to the federal environmental conser-
12 vation lands and forest grants. A portion of these funds may be
13 transferred to aid to localities and may be suballocated to other
14 state departments and agencies (24800).
15 Personal service (50000) ... 1,050,000 ................ (re. $252,000)
16 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,660,000)
17 Fringe benefits (60090) ... 658,000 ................... (re. $183,000)
18 By chapter 50, section 1, of the laws of 2017:
19 For services and expenses related to the federal environmental conser-
20 vation lands and forest grants. A portion of these funds may be
21 transferred to aid to localities and may be suballocated to other
22 state departments and agencies (24800).
23 Personal service (50000) ... 1,050,000 ................ (re. $423,000)
24 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,258,000)
25 Fringe benefits (60090) ... 631,000 ................... (re. $289,000)
26 By chapter 50, section 1, of the laws of 2016:
27 For services and expenses related to the federal environmental conser-
28 vation lands and forest grants. A portion of these funds may be
29 transferred to aid to localities and may be suballocated to other
30 state departments and agencies (24800).
31 Personal service (50000) ... 1,030,000 ................. (re. $43,000)
32 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,319,000)
33 Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
34 By chapter 50, section 1, of the laws of 2015:
35 For services and expenses related to the federal environmental conser-
36 vation lands and forest grants. A portion of these funds may be
37 transferred to aid to localities and may be suballocated to other
38 state departments and agencies (24800).
39 Personal service (50000) ... 1,000,000 ................ (re. $107,000)
40 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000)
41 Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
42 LAKE GEORGE PARK COMMISSION PROGRAM
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Lake George Invasive Species Account - 22212
207 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 The appropriation made by chapter 50, section 1, of the laws of 2020, to
2 the department of state, is hereby transferred and reappropriated to
3 the department of environmental conservation:
4 For services and expenses of administering the invasive species
5 program (34801).
6 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
7 Contractual services (51000) ... 285,000 .............. (re. $102,000)
8 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
9 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
10 The appropriation made by chapter 50, section 1, of the laws of 2019, to
11 the department of state, is hereby transferred and reappropriated to
12 the department of environmental conservation:
13 For services and expenses of administering the invasive species
14 program (34801).
15 Contractual services (51000) ... 285,000 ............... (re. $46,000)
16 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
17 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2018, to
19 the department of state, is hereby transferred and reappropriated to
20 the department of environmental conservation:
21 For services and expenses of administering the invasive species
22 program (34801).
23 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
24 Contractual services (51000) ... 285,000 .............. (re. $107,000)
25 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
26 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2017, to
28 the department of state, is hereby transferred and reappropriated to
29 the department of environmental conservation:
30 For services and expenses of administering the invasive species
31 program (34801).
32 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
33 Contractual services (51000) ... 285,000 ................ (re. $4,000)
34 Fringe benefits (60000) ... 20,000 ..................... (re. $15,000)
35 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
36 The appropriation made by chapter 50, section 1, of the laws of 2016, to
37 the department of state, is hereby transferred and reappropriated to
38 the department of environmental conservation:
39 For services and expenses of administering the invasive species
40 program (34801).
41 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
42 Contractual services (51000) ... 285,000 ................ (re. $6,000)
43 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000)
44 Indirect costs (58800) ... 10,000 ....................... (re. $3,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2015, to
46 the department of state, is hereby transferred and reappropriated to
47 the department of environmental conservation:
208 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of administering the invasive species
2 program (34801).
3 Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
4 Contractual services (51000) ... 285,000 ................ (re. $7,000)
5 Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
6 The appropriation made by chapter 50, section 1, of the laws of 2014, as
7 transferred by chapter 50, section 1, of the laws of 2015, to the
8 department of state, is hereby transferred and reappropriated to the
9 department of environmental conservation:
10 For services and expenses of administering the invasive species
11 program (34801).
12 Contractual services (51000) ... 285,000 ................ (re. $9,000)
13 Indirect costs (58800) ... 10,000 ....................... (re. $8,000)
14 OPERATIONS PROGRAM
15 Special Revenue Funds - Other
16 Environmental Conservation Special Revenue Fund
17 Indirect Charges Account - 21060
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of the operations program.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2020-21 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (81003).
26 Personal service--regular (50100) ... 2,200,000 ..... (re. $1,193,000)
27 Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
28 Supplies and materials (57000) ... 538,000 ............ (re. $443,000)
29 Contractual services (51000) ... 6,645,000 .......... (re. $4,802,000)
30 Fringe benefits (60000) ... 1,387,000 ................. (re. $813,000)
31 Indirect costs (58800) ... 77,000 ...................... (re. $52,000)
32 By chapter 50, section 1, of the laws of 2019:
33 For services and expenses of the operations program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2019-20 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (81003).
40 Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
41 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
42 Supplies and materials (57000) ... 538,000 ............ (re. $336,000)
43 Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
44 Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
45 Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
209 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses of the operations program.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority and the IT Interchange and Trans-
6 fer Authority as defined in the 2018-19 state fiscal year state
7 operations appropriation for the budget division program of the
8 division of the budget, are deemed fully incorporated herein and a
9 part of this appropriation as if fully stated (81003).
10 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
11 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
12 Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
13 Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
14 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
15 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
16 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
17 section 1, of the laws of 2019:
18 For services and expenses of the operations program.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority and the IT Interchange and Trans-
21 fer Authority as defined in the 2017-18 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (81003).
25 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
26 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
27 Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
28 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
29 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
30 Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
31 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
32 section 1, of the laws of 2019:
33 For services and expenses of the operations program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority and the IT Interchange and Trans-
36 fer Authority as defined in the 2016-17 state fiscal year state
37 operations appropriation for the budget division program of the
38 division of the budget, are deemed fully incorporated herein and a
39 part of this appropriation as if fully stated (81003).
40 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
41 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
42 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
43 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
44 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
45 Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
46 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
47 section 1, of the laws of 2019:
48 For services and expenses of the operations program.
210 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2015-16 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (81003).
7 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
8 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
9 Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
10 Contractual services (51000) ... 6,468,000 .......... (re. $1,870,000)
11 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
12 Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses of the operations program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (81003).
22 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
23 Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
24 Contractual services (51000) ... 6,347,000 .......... (re. $1,957,000)
25 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
26 Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
27 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses of the operations program.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2013-14 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (81003).
36 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
37 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
38 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000)
39 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
40 Indirect costs (58800) ... 74,000 ...................... (re. $16,000)
41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
42 section 1, of the laws of 2019:
43 For services and expenses of the operations program.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Call Center Interchange and Transfer Authority as
47 defined in the 2012-13 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
211 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (81003).
3 Contractual services (51000) ... 6,719,000 ............ (re. $208,000)
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses of the operations program (81003).
7 Contractual services (51000) ... 5,719,000 ............ (re. $732,000)
8 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Federal Environmental Conservation Solid Waste Grant Account - 25334
12 By chapter 50, section 1, of the laws of 2020:
13 For services and expenses related to solid waste purposes. A portion
14 of these funds may be transferred to aid to localities and may be
15 suballocated to other state departments and agencies (81013).
16 Personal service (50000) ... 3,788,000 .............. (re. $2,989,000)
17 Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
18 Fringe benefits (60090) ... 2,187,000 ............... (re. $1,784,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to solid waste purposes. A portion
21 of these funds may be transferred to aid to localities and may be
22 suballocated to other state departments and agencies (81013).
23 Personal service (50000) ... 3,788,000 ................ (re. $623,000)
24 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
25 Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to solid waste purposes. A portion
28 of these funds may be transferred to aid to localities and may be
29 suballocated to other state departments and agencies (81013).
30 Personal service (50000) ... 3,788,000 ................ (re. $305,000)
31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
32 Fringe benefits (60090) ... 2,369,000 ................. (re. $255,000)
33 By chapter 50, section 1, of the laws of 2017:
34 For services and expenses related to solid waste purposes. A portion
35 of these funds may be transferred to aid to localities and may be
36 suballocated to other state departments and agencies (81013).
37 Personal service (50000) ... 3,788,000 ................ (re. $918,000)
38 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
39 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
40 By chapter 50, section 1, of the laws of 2016:
41 For services and expenses related to solid waste purposes. A portion
42 of these funds may be transferred to aid to localities and may be
43 suballocated to other state departments and agencies (81013).
44 Personal service (50000) ... 3,788,000 ................ (re. $433,000)
212 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
2 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000)
3 By chapter 50, section 1, of the laws of 2015:
4 For services and expenses related to solid waste purposes. A portion
5 of these funds may be transferred to aid to localities and may be
6 suballocated to other state departments and agencies (81013).
7 Personal service (50000) ... 3,785,000 ................ (re. $721,000)
8 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
9 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000)
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses related to solid waste purposes. A portion
12 of these funds may be transferred to aid to localities and may be
13 suballocated to other state departments and agencies (81013).
14 Personal service (50000) ... 3,786,000 ................. (re. $17,000)
15 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000)
16 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000)
17 Special Revenue Funds - Other
18 Environmental Conservation Special Revenue Fund
19 S-Area Landfill Account - 21063
20 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
21 section 1, of the laws of 2006:
22 For services and expenses of the department of environmental conserva-
23 tion for oversight activities related to the clean up of the s-area
24 landfill originally authorized by appropriations and reappropri-
25 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
213 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ............. 13,011,000
25 Temporary service (50200) ........................ 180,000
26 Holiday/overtime compensation (50300) ............ 180,000
27 Supplies and materials (57000) ................... 180,000
28 Travel (54000) ................................... 450,000
29 Contractual services (51000) ................... 3,673,000
30 Equipment (56000) ................................ 180,000
31 --------------
214 12550-11-1
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (81001).
24 Personal service--regular (50100) ................ 488,000
25 Temporary service (50200) .......................... 4,000
26 Holiday/overtime compensation (50300) .............. 3,000
27 Supplies and materials (57000) ..................... 9,000
28 Travel (54000) .................................... 27,000
29 Contractual services (51000) ...................... 81,000
30 Equipment (56000) ................................. 18,000
31 --------------
215 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 262,576,000 86,395,000
4 Special Revenue Funds - Federal .... 191,324,000 467,078,000
5 Special Revenue Funds - Other ...... 46,094,000 147,874,000
6 Enterprise Funds ................... 515,000 800,000
7 Internal Service Funds ............. 22,162,000 0
8 ---------------- ----------------
9 All Funds ........................ 522,671,000 702,147,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central administration program.
18 Notwithstanding section 51 of the state
19 finance law and any other provision of law
20 to the contrary, the director of the budg-
21 et may, upon the advice of the commission-
22 er of children and family services,
23 authorize the transfer or interchange of
24 moneys appropriated herein with any other
25 state operations - general fund appropri-
26 ation within the office of children and
27 family services except where transfer or
28 interchange of appropriations is prohibit-
29 ed or otherwise restricted by law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (81001).
40 Personal service--regular (50100) ............. 22,539,000
41 Temporary service (50200) ........................ 308,000
42 Holiday/overtime compensation (50300) ............. 73,000
43 Supplies and materials (57000) ................... 462,000
44 Travel (54000) ................................... 181,000
216 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 4,455,000
2 Equipment (56000) .............................. 2,510,000
3 --------------
4 Program account subtotal .................. 30,528,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Head Start Grant Account - 25181
9 For services and expenses related to the
10 head start collaboration project grant
11 program (14037).
12 Personal service (50000) ......................... 215,000
13 Nonpersonal service (57050) ...................... 211,000
14 Fringe benefits (60090) ........................... 94,000
15 Indirect costs (58850) ............................. 8,000
16 --------------
17 Program account subtotal ..................... 528,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 For services and expenses related to
23 research, evaluation and demonstration
24 projects, including fringe benefits
25 (81001).
26 Personal service--regular (50100) ................. 36,000
27 Supplies and materials (57000) ................... 100,000
28 Travel (54000) .................................... 15,000
29 Contractual services (51000) ..................... 121,000
30 Equipment (56000) ................................. 19,000
31 Fringe benefits (60000) ........................... 17,000
32 Indirect costs (58800) ............................. 1,000
33 --------------
34 Program account subtotal ..................... 309,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 Youth Gifts, Grants and Bequests Account - 20142
39 For services and expenses related to
40 studies, research, demonstration projects,
41 recreation programs and other activities
42 including payment for tuition, fees and
43 books for approved post-secondary courses
217 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 and vocational programs directly related
2 to current or emerging vocations, for
3 youth in office of children and family
4 services facilities (81001).
5 Supplies and materials (57000) .................... 60,000
6 Contractual services (51000) ................... 2,880,000
7 Equipment (56000) ................................. 60,000
8 --------------
9 Program account subtotal ................... 3,000,000
10 --------------
11 Special Revenue Funds - Other
12 Equipment Loan Fund for the Disabled
13 Equipment Loan Fund Account - 21351
14 For services and expenses related to the
15 implementation of an equipment loan fund
16 for the disabled pursuant to chapter 609
17 of the laws of 1985.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Equipment (56000) ................................ 225,000
29 --------------
30 Program account subtotal ..................... 225,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Account
34 Human Services Contact Center Account - 55072
35 For payments related to the planning, devel-
36 opment and establishment of a new state-
37 wide contact center within the department
38 of tax and finance, the office of children
39 and family services and the department of
40 labor on behalf of customer state agen-
41 cies.
42 Notwithstanding any other provision of law
43 to the contrary, for the purpose of plan-
44 ning, developing and/or implementing the
45 consolidation of administration, business
218 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 services, procurement, information tech-
2 nology and/or other functions shared among
3 agencies to improve the efficiency and
4 effectiveness of government operations,
5 the amounts appropriated herein may be (i)
6 interchanged without limit, (ii) trans-
7 ferred between any other state operations
8 appropriations within this agency or to
9 any other state operations appropriations
10 of any state department, agency or public
11 authority, and/or (iii) suballocated to
12 any state department, agency or public
13 authority with the approval of the direc-
14 tor of the budget who shall file such
15 approval with the department of audit and
16 control and copies thereof with the chair-
17 man of the senate finance committee and
18 the chairman of the assembly ways and
19 means committee (81001).
20 Personal service--regular (50100) ............. 10,954,000
21 Supplies and materials (57000) ................... 720,000
22 Travel (54000) .................................... 73,000
23 Contractual services (51000) ................... 2,594,000
24 Equipment (56000) .............................. 1,053,000
25 Fringe benefits (60000) ........................ 6,323,000
26 Indirect costs (58800) ........................... 345,000
27 --------------
28 Program account subtotal .................. 22,062,000
29 --------------
30 CHILD CARE PROGRAM .......................................... 62,886,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Day Care Account - 25175
35 Funds appropriated herein shall be available
36 for aid to municipalities, for services
37 and expenses related to administering
38 activities under the child care block
39 grant and for payments to the federal
40 government for expenditures made pursuant
41 to the social services law and the state
42 plan for individual and family grant
43 program under the disaster relief act of
44 1974.
45 Such funds are to be available for payment
46 of aid, services and expenses heretofore
219 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 accrued or hereafter to accrue to munici-
2 palities.
3 Subject to the approval of the director of
4 the budget, such funds shall be available
5 to the office net of disallowances,
6 refunds, reimbursements, and credits.
7 Notwithstanding any inconsistent provision
8 of law, the amount herein appropriated may
9 be transferred to any other appropriation
10 within the office of children and family
11 services and/or the office of temporary
12 and disability assistance and/or suballo-
13 cated to the office of temporary and disa-
14 bility assistance for the purpose of
15 paying local social services districts'
16 costs of the above program and may be
17 increased or decreased by interchange with
18 any other appropriation or with any other
19 item or items within the amounts appropri-
20 ated within the office of children and
21 family services general fund - local
22 assistance account or special revenue
23 funds federal / aid to localities federal
24 day care account with the approval of the
25 director of the budget who shall file such
26 approval with the department of audit and
27 control and copies thereof with the chair-
28 man of the senate finance committee and
29 the chairman of the assembly ways and
30 means committee.
31 Notwithstanding any other provision of law,
32 the money hereby appropriated including
33 any funds transferred by the office of
34 temporary and disability assistance
35 special revenue funds - federal / aid to
36 localities federal health and human
37 services fund, federal temporary assist-
38 ance to needy families block grant funds
39 at the request of the local social
40 services districts and, upon approval of
41 the director of the budget, transfer of
42 federal temporary assistance for needy
43 families block grant funds made available
44 from the New York works compliance fund
45 program or otherwise specifically appro-
46 priated therefor, in combination with the
47 money appropriated in the general fund /
48 aid to localities local assistance
49 account, appropriated for the state block
50 grant for child care shall constitute the
51 state block grant for child care. Pursuant
220 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 to title 5-C of article 6 of the social
2 services law, the state block grant for
3 child care shall be used for child care
4 assistance and for activities to increase
5 the availability and/or quality of child
6 care programs (13950).
7 Personal service (50000) ...................... 24,600,000
8 Nonpersonal service (57050) ................... 21,286,000
9 Fringe benefits (60090) ....................... 15,200,000
10 Indirect costs (58850) ......................... 1,800,000
11 --------------
12 Program account subtotal .................. 62,886,000
13 --------------
14 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 104,586,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 family and children's services program.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund appropri-
28 ation within the office of children and
29 family services except where transfer or
30 interchange of appropriations is prohibit-
31 ed or otherwise restricted by law.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (13911).
42 Personal service--regular (50100) ............. 32,847,000
43 Holiday/overtime compensation (50300) .......... 2,448,000
44 Supplies and materials (57000) ................... 635,000
45 Travel (54000) ................................... 215,000
221 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 6,065,000
2 Equipment (56000) ................................. 60,000
3 --------------
4 Program account subtotal .................. 42,270,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Health and Human Services Fund
8 Discretionary Demonstration Account - 25103
9 For services and expenses related to admin-
10 istering federal health and human services
11 discretionary demonstration program grants
12 and grants from the national center on
13 child abuse and neglect.
14 Notwithstanding any other provision of law
15 to the contrary, the definition of "abused
16 child" contained in section 1012 of the
17 family court act shall be deemed to
18 include any child whose parent or person
19 legally responsible for their care permits
20 or encourages such child engage in any
21 act, or commits or allows to be committed
22 against such child any offense, that would
23 render such child either a victim of "sex
24 trafficking" or a victim of "severe forms
25 of trafficking in persons" pursuant to 22
26 U.S.C. 7102 as enacted by P.L. 106-386, or
27 any successor federal statute. Provided
28 however, of the amounts appropriated here-
29 in, $23,000,000 shall be reserved for the
30 expenditure of additional federal funding
31 made available to recover from public
32 health emergencies (13954).
33 Personal service (50000) ....................... 6,357,852
34 Nonpersonal service (57050) ................... 27,353,866
35 Fringe benefits (60090) ........................ 2,752,912
36 Indirect costs (58850) ............................ 94,370
37 --------------
38 Program account subtotal .................. 36,559,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Early Childhood Development Account - 25135
43 For services and expenses related to admin-
44 istering federal health and human services
45 grants related to early childhood develop-
46 ment (13911).
222 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Personal service (50000) ......................... 500,000
2 Nonpersonal service (57050) ................... 14,159,200
3 Fringe benefits (60090) .......................... 315,100
4 Indirect costs (58850) ............................ 25,700
5 --------------
6 Program account subtotal .................. 15,000,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Youth Rehabilitation Account - 25135
11 For services and expenses related to
12 studies, research, demonstration projects
13 and other activities in accordance with
14 articles 19-G and 19-H of the executive
15 law and articles 2 and 6 of the social
16 services law (14045).
17 Personal service (50000) ....................... 1,668,000
18 Nonpersonal service (57050) ...................... 896,000
19 Fringe benefits (60090) .......................... 722,000
20 Indirect costs (58850) ............................ 50,000
21 --------------
22 Program account subtotal ................... 3,336,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 Youth Projects Account - 25479
27 For services and expenses related to
28 studies, research, demonstration projects
29 and other activities in accordance with
30 articles 19-G and 19-H of the executive
31 law and articles 2 and 6 of the social
32 services law (13911).
33 Personal service (50000) ....................... 3,038,000
34 Nonpersonal service (57050) .................... 1,632,000
35 Fringe benefits (60090) ........................ 1,314,000
36 Indirect costs (58850) ............................ 91,000
37 --------------
38 Program account subtotal ................... 6,075,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 State Central Register Account - 22028
223 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to admin-
2 istration of the state central register
3 employment screening activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 The money hereby appropriated shall be
15 available to the office net of disallow-
16 ances, refunds, reimbursements, and cred-
17 its (13911).
18 Personal service--regular (50100) ................ 122,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Contractual services (51000) ................... 1,133,000
21 Fringe benefits (60000) ........................... 77,000
22 Indirect costs (58800) ............................. 4,000
23 --------------
24 Program account subtotal ................... 1,346,000
25 --------------
26 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000
27 --------------
28 General Fund
29 State Purposes Account - 10050
30 For services and expenses of service and
31 training programs for the blind, includ-
32 ing, but not limited to, state match of
33 federal funds made available under various
34 provisions of the federal vocational reha-
35 bilitation act and the federal randolph
36 sheppard act and supportive services for
37 blind children and blind elderly persons.
38 Notwithstanding section 51 of the state
39 finance law and any other provision of law
40 to the contrary, the director of the budg-
41 et may, upon the advice of the commission-
42 er of children and family services,
43 authorize the transfer or interchange of
44 moneys appropriated herein with any other
45 state operations - general fund appropri-
46 ation within the office of children and
47 family services except where transfer or
224 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 interchange of appropriations is prohibit-
2 ed or otherwise restricted by law.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (13953).
13 Personal service--regular (50100) .............. 2,197,000
14 Holiday/overtime compensation (50300) ............. 12,000
15 Supplies and materials (57000) ..................... 8,000
16 Travel (54000) ..................................... 5,000
17 Contractual services (51000) ................... 6,002,000
18 --------------
19 Program account subtotal ................... 8,224,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 OCFS Vocational Rehabilitation Payments Account - 25207
24 For services and expenses related to the New
25 York state commission for the blind.
26 Notwithstanding any other provision of law
27 to the contrary, the money hereby appro-
28 priated may be interchanged or trans-
29 ferred, without limit, to any special
30 revenue funds federal account and/or any
31 appropriation of the office of children
32 and family services, and may be increased
33 or decreased without limit by transfer
34 between these appropriated amounts and
35 appropriations (13953).
36 Nonpersonal service (57050) .................... 3,000,000
37 --------------
38 Program account subtotal ................... 3,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Education Fund
42 Rehabilitation Services/Basic Support Account - 25213
43 For services and expenses related to the New
44 York state commission for the blind
45 including transfer or suballocation to the
225 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 state education department. Notwithstand-
2 ing any other provision of law to the
3 contrary, the money hereby appropriated
4 may be interchanged or transferred, with-
5 out limit, to any special revenue funds
6 federal account and/or any appropriation
7 of the office of children and family
8 services, and may be increased or
9 decreased without limit by transfer
10 between these appropriated amounts and
11 appropriations. A portion of the funds
12 appropriated herein may be suballocated to
13 the dormitory authority of the state of
14 New York, in accordance with a plan
15 approved by the division of the budget, to
16 design, construct, reconstruct, rehabili-
17 tate, renovate, furnish, equip or other-
18 wise improve vending stands for the blind
19 enterprise program pursuant to an agree-
20 ment between the New York state commission
21 for the blind and the dormitory authority,
22 which may contain such other terms and
23 conditions as may be agreed upon by the
24 parties thereto, including provisions
25 related to indemnities. All contracts for
26 construction awarded by the dormitory
27 authority pursuant to this appropriation
28 shall be governed by article 8 of the
29 labor law and shall be awarded in accord-
30 ance with the authority's procurement
31 contract guidelines adopted pursuant to
32 section 2879 of the public authorities law
33 (13953).
34 Personal service (50000) ....................... 8,507,000
35 Nonpersonal service (57050) ................... 24,840,000
36 --------------
37 Program account subtotal .................. 33,347,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Expendable Trust Fund
41 CBVH Gifts and Bequests Account - 20129
42 For services and expenses related to the New
43 York state commission for the blind
44 (13953).
226 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 5,000
2 Contractual services (51000) ...................... 20,000
3 Equipment (56000) .................................. 2,000
4 --------------
5 Program account subtotal ...................... 27,000
6 --------------
7 Special Revenue Funds - Other
8 Combined Expendable Trust Fund
9 CBVH-Vending Stand Account - 20119
10 For services and expenses related to the
11 vending stand program and pension plan and
12 establishing food service sites.
13 Notwithstanding any other provision of law
14 to the contrary, the money hereby appro-
15 priated may be interchanged or trans-
16 ferred, without limit, to any special
17 revenue funds - other account and/or any
18 appropriation of the office of children
19 and family services, and may be increased
20 or decreased without limit by transfer
21 between these appropriated amounts and
22 appropriations.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (13953).
33 Contractual services (51000) ..................... 543,000
34 --------------
35 Program account subtotal ..................... 543,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 CBVH-Vending Stand Account-Federal - 20126
40 For services and expenses related to the
41 vending stand program and pension plan and
42 establishing food service sites.
43 Notwithstanding any other provision of law
44 to the contrary, the money hereby appro-
45 priated may be interchanged or trans-
46 ferred, without limit, to any special
227 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 revenue funds - other account and/or any
2 appropriation of the office of children
3 and family services, and may be increased
4 or decreased without limit by transfer
5 between these appropriated amounts and
6 appropriations.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (13953).
17 Supplies and materials (57000) ................... 200,000
18 Travel (54000) ..................................... 4,000
19 Contractual services (51000) ..................... 546,000
20 --------------
21 Program account subtotal ..................... 750,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Expendable Trust Fund
25 CBVH-Vending Stand Account-State - 20146
26 For services and expenses related to the
27 vending stand program and pension plan and
28 establishing food service sites.
29 Notwithstanding any other provision of law
30 to the contrary, the money hereby appro-
31 priated may be interchanged or trans-
32 ferred, without limit, to any special
33 revenue funds - other account and/or any
34 appropriation of the office of children
35 and family services, and may be increased
36 or decreased without limit by transfer
37 between these appropriated amounts and
38 appropriations.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (13953).
228 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 100,000
2 --------------
3 Program account subtotal ..................... 100,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 CBVH Highway Revenue Account - 22108
8 For services and expenses of programs that
9 support the blind.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (13953).
20 Contractual services (51000) ..................... 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000
25 --------------
26 General Fund
27 State Purposes Account - 10050
28 For services and expenses related to the
29 systems support program.
30 Notwithstanding section 51 of the state
31 finance law and any other provision of law
32 to the contrary, the director of the budg-
33 et may, upon the advice of the commission-
34 er of children and family services,
35 authorize the transfer or interchange of
36 moneys appropriated herein with any other
37 state operations - general fund appropri-
38 ation within the office of children and
39 family services except where transfer or
40 interchange of appropriations is prohibit-
41 ed or otherwise restricted by law.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
229 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 2021-22 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (14020).
7 Supplies and materials (57000) .................... 25,000
8 Travel (54000) .................................... 48,000
9 Contractual services (51000) ................... 2,400,000
10 Equipment (56000) ................................. 25,000
11 --------------
12 Total amount available ....................... 2,498,000
13 --------------
14 For the non-federal share of services and
15 expenses for the continued maintenance of
16 the statewide automated child welfare
17 information system; to operate the state-
18 wide automated child welfare information
19 system; and for the continued development
20 of the statewide automated child welfare
21 information system. Of the amounts appro-
22 priated herein, a portion may be available
23 for suballocation to the office of infor-
24 mation technology services for the admin-
25 istration of independent verification and
26 validation services for child welfare
27 systems operated or developed by the
28 office of children and family services.
29 Notwithstanding any provision of law to the
30 contrary, funds appropriated herein shall
31 only be available upon approval of an
32 expenditure plan by the director of the
33 budget.
34 Notwithstanding section 51 of the state
35 finance law and any other provision of law
36 to the contrary, the director of the budg-
37 et may, upon the advice of the commission-
38 er of children and family services,
39 authorize the transfer or interchange of
40 moneys appropriated herein with any other
41 state operations - general fund appropri-
42 ation within the office of children and
43 family services except where transfer or
44 interchange of appropriations is prohibit-
45 ed or otherwise restricted by law.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
48 Transfer Authority and the IT Interchange
49 and Transfer Authority as defined in the
230 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 2021-22 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (13986).
7 Personal service--regular (50100) ................ 153,000
8 Supplies and materials (57000) ................... 129,000
9 Travel (54000) ................................... 129,000
10 Contractual services (51000) ................... 8,706,000
11 Equipment (56000) ................................ 846,000
12 --------------
13 Total amount available ....................... 9,963,000
14 --------------
15 Program account subtotal .................. 12,461,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Connections Account - 25175
20 For services and expenses for the statewide
21 automated child welfare information system
22 including related administrative expenses
23 provided pursuant to title IV-e of the
24 federal social security act.
25 Such funds are to be available heretofore
26 accrued and hereafter to accrue for
27 liabilities associated with the continued
28 maintenance, operation, and development of
29 the statewide automated child welfare
30 information system. Subject to the
31 approval of the director of the budget,
32 such funds shall be available to the
33 office net of disallowances, refunds,
34 reimbursements, and credits (13986).
35 Personal service (50000) ......................... 500,000
36 Nonpersonal service (57050) ................... 29,753,000
37 Fringe benefits (60090) .......................... 305,000
38 Indirect costs (58850) ............................ 35,000
39 --------------
40 Program account subtotal .................. 30,593,000
41 --------------
42 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
43 --------------
44 General Fund
45 State Purposes Account - 10050
231 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 training and development program, includ-
3 ing but not limited to, child welfare,
4 public assistance and medical assistance
5 training contracts with not-for-profit
6 agencies or other governmental entities.
7 Of the amount appropriated herein, a mini-
8 mum of $257,000 shall be used for the
9 prevention of domestic violence, of which
10 $135,000 may be used to contract with the
11 office for the prevention of domestic
12 violence to develop and implement a train-
13 ing program on the dynamics of domestic
14 violence and its relationship to child
15 abuse and neglect with particular emphasis
16 on alternatives to out-of-home placement.
17 For trainee travel reimbursement payments to
18 counties and voluntary agencies for
19 employees receiving training from the
20 office of children and family services, up
21 to the limits stated in the OCFS travel
22 guidelines.
23 Notwithstanding section 51 of the state
24 finance law and any other provision of law
25 to the contrary, the director of the budg-
26 et may, upon the advice of the commission-
27 er of the office of temporary and disabil-
28 ity assistance and the commissioner of the
29 office of children and family services,
30 transfer or suballocate any of the amounts
31 appropriated herein, or made available
32 through interchange to the office of
33 temporary and disability assistance.
34 Notwithstanding section 51 of the state
35 finance law and any other provision of law
36 to the contrary, the director of the budg-
37 et may, upon the advice of the commission-
38 er of children and family services,
39 authorize the transfer or interchange of
40 moneys appropriated herein with any other
41 state operations - general fund or state
42 special revenue other fund appropriation
43 within the office of children and family
44 services except where transfer or inter-
45 change of appropriations is prohibited or
46 otherwise restricted by law.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority and the IT Interchange
50 and Transfer Authority as defined in the
51 2021-22 state fiscal year state operations
232 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (14075).
6 Personal service--regular (50100) ................ 770,000
7 Holiday/overtime compensation (50300) .............. 8,000
8 Contractual services (51000) .................. 10,296,000
9 Travel (54000) ................................... 274,000
10 Equipment(56000) ................................. 369,000
11 Supplies and materials (57000) .................... 47,000
12 --------------
13 Total amount available ...................... 11,764,000
14 --------------
15 For services and expenses related to the
16 provision and administration of human
17 services training by Youth Research Incor-
18 porated pursuant to an agreement with the
19 office of children and family services.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations or aid to localities -
28 general fund or state special revenue
29 other fund appropriation (15016).
30 Contractual services (51000) ................... 7,535,000
31 --------------
32 Program account subtotal .................. 19,299,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Multiagency Training Contract Account - 21989
37 For services and expenses related to the
38 operation of the training and development
39 program including, but not limited to,
40 personal service, fringe benefits and
41 nonpersonal service. To the extent that
42 costs incurred through payment from this
43 appropriation result from training activ-
44 ities performed on behalf of the office of
45 children and family services, the office
46 of temporary and disability assistance,
47 the department of health, the department
233 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 of labor or any other state or local agen-
2 cy, expenditures made from this appropri-
3 ation shall be reduced by any federal,
4 state, or local funding available for such
5 purpose in accordance with a cost allo-
6 cation plan submitted to the federal
7 government. No expenditure shall be made
8 from this account until an expenditure
9 plan has been approved by the director of
10 the budget.
11 For trainee travel reimbursement payments to
12 counties and voluntary agencies for
13 employees receiving training from the
14 office of children and family services, up
15 to the limits stated in the OCFS travel
16 guidelines.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (13984).
27 Personal service--regular (50100) .............. 2,346,000
28 Contractual services (51000) .................. 18,849,000
29 Fringe benefits (60000) .......................... 979,000
30 Indirect costs (58800) ............................ 65,000
31 --------------
32 Total amount available ...................... 22,239,000
33 --------------
34 For services and expenses related to the
35 provision and administration of human
36 services training by Youth Research Incor-
37 porated pursuant to an agreement with the
38 office of children and family services.
39 Notwithstanding section 51 of the state
40 finance law and any other provision of law
41 to the contrary, the director of the budg-
42 et may, upon the advice of the commission-
43 er of children and family services,
44 authorize the transfer or interchange of
45 moneys appropriated herein with any other
46 state operations or aid to localities -
47 general fund or state special revenue
48 other fund appropriation (15016).
234 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 6,165,000
2 --------------
3 Program account subtotal .................. 28,404,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 State Match Account - 21967
8 For services and expenses related to the
9 training and development program. Of the
10 amount appropriated herein, $1,500,000 may
11 be used only to provide state match for
12 federal training funds in accordance with
13 an agreement with social services
14 districts including, but not limited to,
15 the city of New York. Any agreement with a
16 social services district is subject to the
17 approval of the director of the budget. No
18 expenditure shall be made from this
19 account for personal service costs. No
20 expenditure shall be made from this
21 account until an expenditure plan for this
22 purpose has been approved by the director
23 of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (13984).
34 Contractual services (51000) ................... 4,000,000
35 --------------
36 Program account subtotal ................... 4,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Training, Management and Evaluation Account - 21961
41 For services and expenses related to the
42 training and development program. Of the
43 amount appropriated herein, the office
44 shall expend not less than $359,000 for
45 services and expenses of child abuse
46 prevention training pursuant to chapters
47 676 and 677 of the laws of 1985. No
235 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 expenditure shall be made from this
2 account for any purpose until an expendi-
3 ture plan has been approved by the direc-
4 tor of the budget.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (13984).
15 Personal service (50100) ....................... 3,245,000
16 Supplies and materials (57000) .................... 20,000
17 Travel (54000) .................................... 12,000
18 Contractual services (51000) ................... 1,854,000
19 Equipment (56000) ................................. 92,000
20 Fringe benefits (60000) ........................ 1,565,000
21 Indirect costs (58800) ........................... 102,000
22 --------------
23 Program account subtotal ................... 6,890,000
24 --------------
25 Enterprise Funds
26 Agencies Enterprise Fund
27 Training Materials Account - 50306
28 For services and expenses related to publi-
29 cation and sale of training materials.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (13984).
40 Contractual services (51000) ..................... 200,000
41 --------------
42 Program account subtotal ..................... 200,000
43 --------------
44 YOUTH FACILITIES PROGRAM ................................... 150,209,000
45 --------------
236 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 youth facilities program including the New
5 York model treatment program for youth in
6 the care of the office of children and
7 family services, in office of children and
8 family services facilities and in the
9 community.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 Notwithstanding any other provision of law
23 to the contrary, the director of the budg-
24 et is authorized to waive the 50 percent
25 local share of youth facility costs
26 required under subdivision 2 of section
27 529 of the executive law, as necessary,
28 for statements of obligations issued to
29 limit the total amount owed from local
30 social services districts for services
31 provided in a calendar year to no more
32 than $55,000,000. Provided, however, that
33 for the city of New York, a waiver of any
34 reimbursement due to the state above the
35 city of New York's pro-rata share of the
36 $55,000,000 shall only be granted to the
37 extent that the director of the budget has
38 executed an agreement with the city of New
39 York that provides for a total additional
40 investment from the preceding year in
41 homeless assistance and services in the
42 amount of at least $440,000,000 for the
43 period commencing July 1, 2014 through
44 such date as shall be determined by the
45 director of the budget, of which the city
46 of New York shall directly fund
47 $220,000,000 and shall also fund the
48 remaining $220,000,000 with estimated
49 savings associated with the state's waiver
50 of the local share of youth facility costs
237 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 authorized herein, and provided that the
2 office of temporary and disability assist-
3 ance will commence its regular review and
4 audit to make sure the city of New York is
5 in compliance with all applicable state
6 and federal regulations in relation to the
7 appropriate care of the homeless, and
8 provided further that such funds shall not
9 be used to supplant any of the city of New
10 York's funds for such services, as deter-
11 mined by the director of the budget. Such
12 eligible homeless assistance and services
13 shall be limited to the city of New York's
14 costs for living in communities (LINC) 3,
15 LINC 4, and LINC 5 rental assistance
16 programs and/or any other new rental
17 assistance for the homeless program imple-
18 mented after July 1, 2014, pursuant to a
19 plan submitted by the city of New York and
20 approved by the office of temporary and
21 disability assistance and the director of
22 the budget. The city of New York shall
23 submit monthly reports to the director of
24 the budget and the office of temporary and
25 disability assistance indicating the
26 number of recipients served under each
27 program and the amount spent on each
28 program for the given month, and shall
29 submit a year-end report with cumulative
30 calendar year costs by March 31, 2022.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 The money hereby appropriated shall be
42 available to the office net of disallow-
43 ances, refunds, reimbursements, and cred-
44 its (13945).
45 Personal service--regular (50100) ............. 99,735,000
46 Temporary service (50200) ...................... 3,167,000
47 Holiday/overtime compensation (50300) .......... 9,098,000
48 Supplies and materials (57000) ................ 13,343,000
49 Travel (54000) ................................... 633,000
238 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) .................. 23,062,000
2 Equipment (56000) ................................ 756,000
3 --------------
4 Program account subtotal ................. 149,794,000
5 --------------
6 Enterprise Funds
7 Youth Commissary Account
8 DFY Account - 50000
9 For services and expenses related to facili-
10 ty commissary supplies and services and
11 expenses related to facility vocational
12 business enterprises.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2021-22 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated (13945).
23 Supplies and materials (57000) ................... 175,000
24 Contractual services (51000) ...................... 50,000
25 Equipment (56000) ................................. 90,000
26 --------------
27 Program account subtotal ..................... 315,000
28 --------------
29 Internal Service Funds
30 Youth Vocational Education Account
31 DFY Account - 55150
32 For services and expenses related to voca-
33 tional programs at office facilities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (13945).
239 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 25,000
2 Contractual services (51000) ...................... 25,000
3 Equipment (56000) ................................. 50,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
240 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the head start collaboration
7 project grant program (14037).
8 Personal service (50000) ... 215,000 .................. (re. $211,000)
9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the head start collaboration
14 project grant program (14037).
15 Personal service (50000) ... 215,000 ................... (re. $94,000)
16 Nonpersonal service (57050) ... 211,000 ............... (re. $191,000)
17 Fringe benefits (60090) ... 94,000 ..................... (re. $28,000)
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Grants and Bequests Account - 20145
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to research, evaluation and demon-
23 stration projects, including fringe benefits (81001).
24 Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
25 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
26 Travel (54000) ... 15,000 .............................. (re. $15,000)
27 Contractual services (51000) ... 121,000 .............. (re. $121,000)
28 Equipment (56000) ... 19,000 ........................... (re. $19,000)
29 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
30 Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 OCFS Program Account - 22111
34 By chapter 53, section 1, of the laws of 2008:
35 For services and expenses related to the support of health and social
36 services programs (81001).
37 Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
38 CHILD CARE PROGRAM
39 General Fund
40 State Purposes Account - 10050
41 By chapter 50, section 1, of the laws of 2016:
241 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to administering activities includ-
2 ing but not limited to the inspection of child care providers pursu-
3 ant to the child care and development block grant act of 2014.
4 Notwithstanding any provision of law to the contrary, funds appropri-
5 ated herein shall only be available upon approval of an expenditure
6 plan by the director of the budget.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of children and family services,
10 authorize the transfer or interchange of moneys appropriated herein
11 with any other state operations - general fund appropriation within
12 the office of children and family services except where transfer or
13 interchange of appropriations is prohibited or otherwise restricted
14 by law.
15 Notwithstanding any other provision of law, the money hereby appropri-
16 ated may be interchanged or transferred, without limit, to local
17 assistance and/or any appropriation of the office of children and
18 family services, and may be increased or decreased without limit by
19 transfer or suballocation between these appropriated amounts and
20 appropriations of any department, agency or public authority related
21 to the operation of the justice center for the protection of people
22 with special needs with the approval of the director of the budget
23 who shall file such approval with the department of audit and
24 control and copies thereof with the chairman of the senate finance
25 committee and the chairman of the assembly ways and means committee.
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated including any funds transferred by the office of temporary and
28 disability assistance special revenue funds - federal / aid to
29 localities federal health and human services fund, federal temporary
30 assistance to needy families block grant funds at the request of the
31 local social services districts and, upon approval of the director
32 of the budget, transfer of federal temporary assistance for needy
33 families block grant funds made available from the New York works
34 compliance fund program or otherwise specifically appropriated
35 therefor, in combination with the money appropriated in the general
36 fund / aid to localities local assistance account, appropriated for
37 the state block grant for child care shall constitute the state
38 block grant for child care. Pursuant to title 5-C of article 6 of
39 the social services law, the state block grant for child care shall
40 be used for child care assistance and for activities to increase the
41 availability and/or quality of child care programs.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority and the Alignment Interchange and Transfer Authority as
45 defined in the 2016-17 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Notwithstanding any provision of articles 153, 154 and 163 of the
50 education law, there shall be an exemption from the professional
51 licensure requirements of such articles, and nothing contained in
242 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 such articles, or in any other provisions of law related to the
2 licensure requirements of persons licensed under those articles,
3 shall prohibit or limit the activities or services of any person in
4 the employ of a program or service operated, certified, regulated,
5 funded, approved by, or under contract with the office of children
6 and family services, a local governmental unit as such term is
7 defined in article 41 of the mental hygiene law, and/or a local
8 social services district as defined in section 61 of the social
9 services law, and all such entities shall be considered to be
10 approved settings for the receipt of supervised experience for the
11 professions governed by articles 153, 154 and 163 of the education
12 law, and furthermore, no such entity shall be required to apply for
13 nor be required to receive a waiver pursuant to section 6503-a of
14 the education law in order to perform any activities or provide any
15 services (13950).
16 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Day Care Account - 25175
20 By chapter 50, section 1, of the laws of 2020:
21 Funds appropriated herein shall be available for aid to munici-
22 palities, for services and expenses related to administering activ-
23 ities under the child care block grant and for payments to the
24 federal government for expenditures made pursuant to the social
25 services law and the state plan for individual and family grant
26 program under the disaster relief act of 1974.
27 Such funds are to be available for payment of aid, services and
28 expenses heretofore accrued or hereafter to accrue to munici-
29 palities. Subject to the approval of the director of the budget,
30 such funds shall be available to the office net of disallowances,
31 refunds, reimbursements, and credits.
32 Notwithstanding any inconsistent provision of law, the amount herein
33 appropriated may be transferred to any other appropriation within
34 the office of children and family services and/or the office of
35 temporary and disability assistance and/or suballocated to the
36 office of temporary and disability assistance for the purpose of
37 paying local social services districts' costs of the above program
38 and may be increased or decreased by interchange with any other
39 appropriation or with any other item or items within the amounts
40 appropriated within the office of children and family services
41 general fund - local assistance account or special revenue funds
42 federal / aid to localities federal day care account with the
43 approval of the director of the budget who shall file such approval
44 with the department of audit and control and copies thereof with the
45 chairman of the senate finance committee and the chairman of the
46 assembly ways and means committee.
47 Notwithstanding any other provision of law, the money hereby appropri-
48 ated including any funds transferred by the office of temporary and
49 disability assistance special revenue funds - federal / aid to
243 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 localities federal health and human services fund, federal temporary
2 assistance to needy families block grant funds at the request of the
3 local social services districts and, upon approval of the director
4 of the budget, transfer of federal temporary assistance for needy
5 families block grant funds made available from the New York works
6 compliance fund program or otherwise specifically appropriated
7 therefor, in combination with the money appropriated in the general
8 fund / aid to localities local assistance account, appropriated for
9 the state block grant for child care shall constitute the state
10 block grant for child care. Pursuant to title 5-C of article 6 of
11 the social services law, the state block grant for child care shall
12 be used for child care assistance and for activities to increase the
13 availability and/or quality of child care programs (13950).
14 Personal service (50000) ... 24,102,000 ............ (re. $20,272,000)
15 Nonpersonal service (57050) ... 22,514,000 ......... (re. $20,881,000)
16 Fringe benefits (60090) ... 14,693,000 .............. (re. $8,424,000)
17 Indirect costs (58850) ... 1,577,000 ................ (re. $1,027,000)
18 By chapter 50, section 1, of the laws of 2019:
19 Funds appropriated herein shall be available for aid to munici-
20 palities, for services and expenses related to administering activ-
21 ities under the child care block grant and for payments to the
22 federal government for expenditures made pursuant to the social
23 services law and the state plan for individual and family grant
24 program under the disaster relief act of 1974.
25 Such funds are to be available for payment of aid, services and
26 expenses heretofore accrued or hereafter to accrue to munici-
27 palities. Subject to the approval of the director of the budget,
28 such funds shall be available to the office net of disallowances,
29 refunds, reimbursements, and credits.
30 Notwithstanding any inconsistent provision of law, the amount herein
31 appropriated may be transferred to any other appropriation within
32 the office of children and family services and/or the office of
33 temporary and disability assistance and/or suballocated to the
34 office of temporary and disability assistance for the purpose of
35 paying local social services districts' costs of the above program
36 and may be increased or decreased by interchange with any other
37 appropriation or with any other item or items within the amounts
38 appropriated within the office of children and family services
39 general fund - local assistance account or special revenue funds
40 federal / aid to localities federal day care account with the
41 approval of the director of the budget who shall file such approval
42 with the department of audit and control and copies thereof with the
43 chairman of the senate finance committee and the chairman of the
44 assembly ways and means committee.
45 Notwithstanding any other provision of law, the money hereby appropri-
46 ated including any funds transferred by the office of temporary and
47 disability assistance special revenue funds - federal / aid to
48 localities federal health and human services fund, federal temporary
49 assistance to needy families block grant funds at the request of the
50 local social services districts and, upon approval of the director
244 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 of the budget, transfer of federal temporary assistance for needy
2 families block grant funds made available from the New York works
3 compliance fund program or otherwise specifically appropriated
4 therefor, in combination with the money appropriated in the general
5 fund / aid to localities local assistance account, appropriated for
6 the state block grant for child care shall constitute the state
7 block grant for child care. Pursuant to title 5-C of article 6 of
8 the social services law, the state block grant for child care shall
9 be used for child care assistance and for activities to increase the
10 availability and/or quality of child care programs (13950).
11 Personal service (50000) ... 18,933,000 ............. (re. $2,604,000)
12 Nonpersonal service (57050) ... 22,133,000 ......... (re. $10,805,000)
13 Fringe benefits (60090) ... 10,184,000 ................ (re. $977,000)
14 Indirect costs (58850) ... 527,000 .................... (re. $117,000)
15 By chapter 50, section 1, of the laws of 2018:
16 Funds appropriated herein shall be available for aid to munici-
17 palities, for services and expenses related to administering activ-
18 ities under the child care block grant and for payments to the
19 federal government for expenditures made pursuant to the social
20 services law and the state plan for individual and family grant
21 program under the disaster relief act of 1974.
22 Such funds are to be available for payment of aid, services and
23 expenses heretofore accrued or hereafter to accrue to munici-
24 palities. Subject to the approval of the director of the budget,
25 such funds shall be available to the office net of disallowances,
26 refunds, reimbursements, and credits.
27 Notwithstanding any inconsistent provision of law, the amount herein
28 appropriated may be transferred to any other appropriation within
29 the office of children and family services and/or the office of
30 temporary and disability assistance and/or suballocated to the
31 office of temporary and disability assistance for the purpose of
32 paying local social services districts' costs of the above program
33 and may be increased or decreased by interchange with any other
34 appropriation or with any other item or items within the amounts
35 appropriated within the office of children and family services
36 general fund - local assistance account or special revenue funds
37 federal / aid to localities federal day care account with the
38 approval of the director of the budget who shall file such approval
39 with the department of audit and control and copies thereof with the
40 chairman of the senate finance committee and the chairman of the
41 assembly ways and means committee.
42 Notwithstanding any other provision of law, the money hereby appropri-
43 ated including any funds transferred by the office of temporary and
44 disability assistance special revenue funds - federal / aid to
45 localities federal health and human services fund, federal temporary
46 assistance to needy families block grant funds at the request of the
47 local social services districts and, upon approval of the director
48 of the budget, transfer of federal temporary assistance for needy
49 families block grant funds made available from the New York works
50 compliance fund program or otherwise specifically appropriated
245 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 therefor, in combination with the money appropriated in the general
2 fund / aid to localities local assistance account, appropriated for
3 the state block grant for child care shall constitute the state
4 block grant for child care. Pursuant to title 5-C of article 6 of
5 the social services law, the state block grant for child care shall
6 be used for child care assistance and for activities to increase the
7 availability and/or quality of child care programs (13950).
8 Personal service (50000) ... 18,933,000 ............... (re. $105,000)
9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000)
10 Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000)
11 Indirect costs (58850) ... 527,000 ..................... (re. $23,000)
12 By chapter 50, section 1, of the laws of 2017:
13 Funds appropriated herein shall be available for aid to munici-
14 palities, for services and expenses related to administering activ-
15 ities under the child care block grant and for payments to the
16 federal government for expenditures made pursuant to the social
17 services law and the state plan for individual and family grant
18 program under the disaster relief act of 1974.
19 Such funds are to be available for payment of aid, services and
20 expenses heretofore accrued or hereafter to accrue to munici-
21 palities. Subject to the approval of the director of the budget,
22 such funds shall be available to the office net of disallowances,
23 refunds, reimbursements, and credits.
24 Notwithstanding any inconsistent provision of law, the amount herein
25 appropriated may be transferred to any other appropriation within
26 the office of children and family services and/or the office of
27 temporary and disability assistance and/or suballocated to the
28 office of temporary and disability assistance for the purpose of
29 paying local social services districts' costs of the above program
30 and may be increased or decreased by interchange with any other
31 appropriation or with any other item or items within the amounts
32 appropriated within the office of children and family services
33 general fund - local assistance account or special revenue funds
34 federal / aid to localities federal day care account with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law, the money hereby appropri-
40 ated including any funds transferred by the office of temporary and
41 disability assistance special revenue funds - federal / aid to
42 localities federal health and human services fund, federal temporary
43 assistance to needy families block grant funds at the request of the
44 local social services districts and, upon approval of the director
45 of the budget, transfer of federal temporary assistance for needy
46 families block grant funds made available from the New York works
47 compliance fund program or otherwise specifically appropriated
48 therefor, in combination with the money appropriated in the general
49 fund / aid to localities local assistance account, appropriated for
50 the state block grant for child care shall constitute the state
246 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 block grant for child care. Pursuant to title 5-C of article 6 of
2 the social services law, the state block grant for child care shall
3 be used for child care assistance and for activities to increase the
4 availability and/or quality of child care programs.
5 Notwithstanding any provision of articles 153, 154 and 163 of the
6 education law, there shall be an exemption from the professional
7 licensure requirements of such articles, and nothing contained in
8 such articles, or in any other provisions of law related to the
9 licensure requirements of persons licensed under those articles,
10 shall prohibit or limit the activities or services of any person in
11 the employ of a program or service operated, certified, regulated,
12 funded, approved by, or under contract with the office of children
13 and family services, a local governmental unit as such term is
14 defined in article 41 of the mental hygiene law, and/or a local
15 social services district as defined in section 61 of the social
16 services law, and all such entities shall be considered to be
17 approved settings for the receipt of supervised experience for the
18 professions governed by articles 153, 154 and 163 of the education
19 law, and furthermore, no such entity shall be required to apply for
20 nor be required to receive a waiver pursuant to section 6503-a of
21 the education law in order to perform any activities or provide any
22 services (13950).
23 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
24 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000)
25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 Funds appropriated herein shall be available for aid to munici-
28 palities, for services and expenses related to administering activ-
29 ities under the child care block grant and for payments to the
30 federal government for expenditures made pursuant to the social
31 services law and the state plan for individual and family grant
32 program under the disaster relief act of 1974.
33 Such funds are to be available for payment of aid, services and
34 expenses heretofore accrued or hereafter to accrue to munici-
35 palities. Subject to the approval of the director of the budget,
36 such funds shall be available to the office net of disallowances,
37 refunds, reimbursements, and credits.
38 Notwithstanding any inconsistent provision of law, the amount herein
39 appropriated may be transferred to any other appropriation within
40 the office of children and family services and/or the office of
41 temporary and disability assistance and/or suballocated to the
42 office of temporary and disability assistance for the purpose of
43 paying local social services districts' costs of the above program
44 and may be increased or decreased by interchange with any other
45 appropriation or with any other item or items within the amounts
46 appropriated within the office of children and family services
47 general fund - local assistance account or special revenue funds
48 federal / aid to localities federal day care account with the
49 approval of the director of the budget who shall file such approval
50 with the department of audit and control and copies thereof with the
247 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 chairman of the senate finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated including any funds transferred by the office of temporary and
5 disability assistance special revenue funds - federal / aid to
6 localities federal health and human services fund, federal temporary
7 assistance to needy families block grant funds at the request of the
8 local social services districts and, upon approval of the director
9 of the budget, transfer of federal temporary assistance for needy
10 families block grant funds made available from the New York works
11 compliance fund program or otherwise specifically appropriated
12 therefor, in combination with the money appropriated in the general
13 fund / aid to localities local assistance account, appropriated for
14 the state block grant for child care shall constitute the state
15 block grant for child care. Pursuant to title 5-C of article 6 of
16 the social services law, the state block grant for child care shall
17 be used for child care assistance and for activities to increase the
18 availability and/or quality of child care programs.
19 Notwithstanding any provision of articles 153, 154 and 163 of the
20 education law, there shall be an exemption from the professional
21 licensure requirements of such articles, and nothing contained in
22 such articles, or in any other provisions of law related to the
23 licensure requirements of persons licensed under those articles,
24 shall prohibit or limit the activities or services of any person in
25 the employ of a program or service operated, certified, regulated,
26 funded, approved by, or under contract with the office of children
27 and family services, a local governmental unit as such term is
28 defined in article 41 of the mental hygiene law, and/or a local
29 social services district as defined in section 61 of the social
30 services law, and all such entities shall be considered to be
31 approved settings for the receipt of supervised experience for the
32 professions governed by articles 153, 154 and 163 of the education
33 law, and furthermore, no such entity shall be required to apply for
34 nor be required to receive a waiver pursuant to section 6503-a of
35 the education law in order to perform any activities or provide any
36 services (13950).
37 Personal service (50000) ... 18,905,500 ............. (re. $1,034,000)
38 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)
39 By chapter 50, section 1, of the laws of 2015:
40 Funds appropriated herein shall be available for aid to munici-
41 palities, for services and expenses related to administering activ-
42 ities under the child care block grant and for payments to the
43 federal government for expenditures made pursuant to the social
44 services law and the state plan for individual and family grant
45 program under the disaster relief act of 1974.
46 Such funds are to be available for payment of aid, services and
47 expenses heretofore accrued or hereafter to accrue to munici-
48 palities. Subject to the approval of the director of the budget,
49 such funds shall be available to the office net of disallowances,
50 refunds, reimbursements, and credits.
248 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any inconsistent provision of law, the amount herein
2 appropriated may be transferred to any other appropriation within
3 the office of children and family services and/or the office of
4 temporary and disability assistance and/or suballocated to the
5 office of temporary and disability assistance for the purpose of
6 paying local social services districts' costs of the above program
7 and may be increased or decreased by interchange with any other
8 appropriation or with any other item or items within the amounts
9 appropriated within the office of children and family services
10 general fund - local assistance account or special revenue funds
11 federal / aid to localities federal day care account with the
12 approval of the director of the budget who shall file such approval
13 with the department of audit and control and copies thereof with the
14 chairman of the senate finance committee and the chairman of the
15 assembly ways and means committee.
16 Notwithstanding any other provision of law, the money hereby appropri-
17 ated including any funds transferred by the office of temporary and
18 disability assistance special revenue funds - federal / aid to
19 localities federal health and human services fund, federal temporary
20 assistance to needy families block grant funds at the request of the
21 local social services districts and, upon approval of the director
22 of the budget, transfer of federal temporary assistance for needy
23 families block grant funds made available from the New York works
24 compliance fund program or otherwise specifically appropriated
25 therefor, in combination with the money appropriated in the general
26 fund / aid to localities local assistance account, appropriated for
27 the state block grant for child care shall constitute the state
28 block grant for child care. Pursuant to title 5-C of article 6 of
29 the social services law, the state block grant for child care shall
30 be used for child care assistance and for activities to increase the
31 availability and/or quality of child care programs (13950).
32 Personal service (50000) ... 16,780,000 ............... (re. $739,000)
33 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
34 FAMILY AND CHILDREN'S SERVICES PROGRAM
35 General Fund
36 State Purposes Account - 10050
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses related to personal services, related
39 fringe, indirect, and non-personal service associated to extending
40 the Adult Protective Services line to accept calls for a minimum of
41 three additional hours per day. Such hours shall be from 5 pm to 8pm
42 Monday through Friday for the purpose of addressing elder abuse
43 (15259) ... 326,000 ................................. (re. $294,000)
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Discretionary Demonstration Account - 25103
249 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to administering federal health and
3 human services discretionary demonstration program grants and grants
4 from the national center on child abuse and neglect.
5 Notwithstanding any other provision of law to the contrary, the defi-
6 nition of "abused child" contained in section 1012 of the family
7 court act shall be deemed to include any child whose parent or
8 person legally responsible for their care permits or encourages such
9 child engage in any act, or commits or allows to be committed
10 against such child any offense, that would render such child either
11 a victim of "sex trafficking" or a victim of "severe forms of traf-
12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
13 106-386, or any successor federal statute (13954).
14 Personal service (50000) ... 2,358,000 .............. (re. $2,340,000)
15 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,029,000)
16 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,013,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to administering federal health and
20 human services discretionary demonstration program grants and grants
21 from the national center on child abuse and neglect.
22 Notwithstanding any other provision of law to the contrary, the defi-
23 nition of "abused child" contained in section 1012 of the family
24 court act shall be deemed to include any child whose parent or
25 person legally responsible for their care permits or encourages such
26 child engage in any act, or commits or allows to be committed
27 against such child any offense, that would render such child either
28 a victim of "sex trafficking" or a victim of "severe forms of traf-
29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
30 106-386, or any successor federal statute(13954).
31 Personal service (50000) ... 2,358,000 .............. (re. $2,262,000)
32 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,372,000)
33 Fringe benefits (60090) ... 1,021,000 ................. (re. $965,000)
34 Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to administering federal health and
37 human services discretionary demonstration program grants and grants
38 from the national center on child abuse and neglect.
39 Notwithstanding any other provision of law to the contrary, the defi-
40 nition of "abused child" contained in section 1012 of the family
41 court act shall be deemed to include any child whose parent or
42 person legally responsible for their care permits or encourages such
43 child engage in any act, or commits or allows to be committed
44 against such child any offense, that would render such child either
45 a victim of "sex trafficking" or a victim of "severe forms of traf-
46 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
47 106-386, or any successor federal statute (13954).
48 Personal service (50000) ... 2,358,000 .............. (re. $2,117,000)
49 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,058,000)
250 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 1,021,000 ................. (re. $874,000)
2 Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses related to administering federal health and
5 human services discretionary demonstration program grants and grants
6 from the national center on child abuse and neglect.
7 Notwithstanding any other provision of law to the contrary, the defi-
8 nition of "abused child" contained in section 1012 of the family
9 court act shall be deemed to include any child whose parent or
10 person legally responsible for their care permits or encourages such
11 child engage in any act, or commits or allows to be committed
12 against such child any offense, that would render such child either
13 a victim of "sex trafficking" or a victim of "severe forms of traf-
14 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L.
15 106-386, or any successor federal statute (13954).
16 Personal service (50000) ... 2,358,000 .............. (re. $2,066,000)
17 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,258,000)
18 Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000)
19 Indirect costs (58850) ... 25,000 ...................... (re. $11,000)
20 By chapter 50, section 1, of the laws of 2016:
21 For services and expenses related to administering federal health and
22 human services discretionary demonstration program grants and grants
23 from the national center on child abuse and neglect (13954).
24 Personal service (50000) ... 2,350,000 .............. (re. $2,122,000)
25 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,702,000)
26 Fringe benefits (60090) ... 1,017,000 ................. (re. $882,000)
27 Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
28 By chapter 50, section 1, of the laws of 2015:
29 For services and expenses related to administering federal health and
30 human services discretionary demonstration program grants and grants
31 from the national center on child abuse and neglect (13954).
32 Personal service (50000) ... 2,350,000 .............. (re. $1,955,000)
33 Nonpersonal service (57050) ... 10,155,000 .......... (re. $4,531,000)
34 Fringe benefits (60090) ... 1,017,000 ................. (re. $712,000)
35 Indirect costs (58850) ... 25,000 ....................... (re. $3,000)
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses related to administering federal health and
38 human services discretionary demonstration program grants and grants
39 from the national center on child abuse and neglect (13954).
40 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000)
41 By chapter 50, section 1, of the laws of 2013:
42 For services and expenses related to administering federal health and
43 human services discretionary demonstration program grants and grants
44 from the national center on child abuse and neglect (13954).
45 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000)
46 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,369,000)
251 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Early Childhood Development Account - 25135
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to administering federal health and
6 human services grants related to early childhood development
7 (13911).
8 Personal service (50000) ... 500,000 .................. (re. $500,000)
9 Nonpersonal service (57050) ... 14,159,200 ......... (re. $14,159,200)
10 Fringe benefits (60090) ... 315,100 ................... (re. $315,100)
11 Indirect costs (58850) ... 25,700 ...................... (re. $25,700)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to administering federal health and
14 human services grants related to early childhood development
15 (13911).
16 Personal service (50000) ... 500,000 .................. (re. $480,000)
17 Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000)
18 Fringe benefits (60090) ... 315,100 ................... (re. $304,000)
19 Indirect costs (58850) 25,700 .......................... (re. $25,000)
20 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
21 General Fund
22 State Purposes Account - 10050
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses of service and training programs for the
25 blind, including, but not limited to, state match of federal funds
26 made available under various provisions of the federal vocational
27 rehabilitation act and the federal randolph sheppard act and
28 supportive services for blind children and blind elderly persons.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the director of the budget may,
31 upon the advice of the commissioner of children and family services,
32 authorize the transfer or interchange of moneys appropriated herein
33 with any other state operations - general fund appropriation within
34 the office of children and family services except where transfer or
35 interchange of appropriations is prohibited or otherwise restricted
36 by law.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2020-21 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (13953).
43 Personal service--regular (50100) ... 2,197,000 ..... (re. $1,389,000)
44 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $7,000)
45 Supplies and materials (57000) ... 8,000 ................ (re. $8,000)
46 Travel (54000) ... 5,000 ................................ (re. $5,000)
252 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses of service and training programs for the
4 blind, including, but not limited to, state match of federal funds
5 made available under various provisions of the federal vocational
6 rehabilitation act and the federal randolph sheppard act and
7 supportive services for blind children and blind elderly persons.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of children and family services,
11 authorize the transfer or interchange of moneys appropriated herein
12 with any other state operations - general fund appropriation within
13 the office of children and family services except where transfer or
14 interchange of appropriations is prohibited or otherwise restricted
15 by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Alignment Interchange and Transfer Authority as
19 defined in the 2019-20 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated (13953).
23 Contractual services (51000) ... 6,002,000 .......... (re. $3,211,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For services and expenses of service and training programs for the
26 blind, including, but not limited to, state match of federal funds
27 made available under various provisions of the federal vocational
28 rehabilitation act and the federal randolph sheppard act and
29 supportive services for blind children and blind elderly persons.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of children and family services,
33 authorize the transfer or interchange of moneys appropriated herein
34 with any other state operations - general fund appropriation within
35 the office of children and family services except where transfer or
36 interchange of appropriations is prohibited or otherwise restricted
37 by law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Alignment Interchange and Transfer Authority as
41 defined in the 2018-19 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated (13953).
45 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $5,000)
46 Supplies and materials (57000) ... 8,000 ................ (re. $1,000)
47 Contractual services (51000) ... 6,002,000 ............ (re. $382,000)
48 By chapter 50, section 1, of the laws of 2017:
253 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of service and training programs for the
2 blind, including, but not limited to, state match of federal funds
3 made available under various provisions of the federal vocational
4 rehabilitation act and the federal randolph sheppard act and
5 supportive services for blind children and blind elderly persons.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations - general fund appropriation within
11 the office of children and family services except where transfer or
12 interchange of appropriations is prohibited or otherwise restricted
13 by law.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Alignment Interchange and Transfer Authority as
17 defined in the 2017-18 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated (13953).
21 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
22 Contractual services (51000) ... 6,002,000 ............. (re. $58,000)
23 Special Revenue Funds - Federal
24 Federal Education Fund
25 OCFS Vocational Rehabilitation Payments Account - 25207
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the New York state commission for
28 the blind.
29 Notwithstanding any other provision of law to the contrary, the money
30 hereby appropriated may be interchanged or transferred, without
31 limit, to any special revenue funds federal account and/or any
32 appropriation of the office of children and family services, and may
33 be increased or decreased without limit by transfer between these
34 appropriated amounts and appropriations (13953).
35 Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,210,000)
36 Special Revenue Funds - Federal
37 Federal Education Fund
38 Rehabilitation Services/Basic Support Account - 25213
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses related to the New York state commission for
41 the blind including transfer or suballocation to the state education
42 department. Notwithstanding any other provision of law to the
43 contrary, the money hereby appropriated may be interchanged or
44 transferred, without limit, to any special revenue funds federal
45 account and/or any appropriation of the office of children and fami-
46 ly services, and may be increased or decreased without limit by
47 transfer between these appropriated amounts and appropriations. A
254 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 portion of the funds appropriated herein may be suballocated to the
2 dormitory authority of the state of New York, in accordance with a
3 plan approved by the division of the budget, to design, construct,
4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
5 improve vending stands for the blind enterprise program pursuant to
6 an agreement between the New York state commission for the blind and
7 the dormitory authority, which may contain such other terms and
8 conditions as may be agreed upon by the parties thereto, including
9 provisions related to indemnities. All contracts for construction
10 awarded by the dormitory authority pursuant to this appropriation
11 shall be governed by article 8 of the labor law and shall be awarded
12 in accordance with the authority's procurement contract guidelines
13 adopted pursuant to section 2879 of the public authorities law
14 (13953).
15 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
16 Nonpersonal service (57050) ... 24,840,000 ......... (re. $24,840,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Personal service (50000) ... 8,507,000 .............. (re. $6,015,000)
41 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,738,000)
42 By chapter 50, section 1, of the laws of 2018:
43 For services and expenses related to the New York state commission for
44 the blind including transfer or suballocation to the state education
45 department. Notwithstanding any other provision of law to the
46 contrary, the money hereby appropriated may be interchanged or
47 transferred, without limit, to any special revenue funds federal
48 account and/or any appropriation of the office of children and fami-
49 ly services, and may be increased or decreased without limit by
255 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 transfer between these appropriated amounts and appropriations. A
2 portion of the funds appropriated herein may be suballocated to the
3 dormitory authority of the state of New York, in accordance with a
4 plan approved by the division of the budget, to design, construct,
5 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
6 improve vending stands for the blind enterprise program pursuant to
7 an agreement between the New York state commission for the blind and
8 the dormitory authority, which may contain such other terms and
9 conditions as may be agreed upon by the parties thereto, including
10 provisions related to indemnities. All contracts for construction
11 awarded by the dormitory authority pursuant to this appropriation
12 shall be governed by article 8 of the labor law and shall be awarded
13 in accordance with the authority's procurement contract guidelines
14 adopted pursuant to section 2879 of the public authorities law
15 (13953).
16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,446,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses related to the New York state commission for
19 the blind including transfer or suballocation to the state education
20 department. Notwithstanding any other provision of law to the
21 contrary, the money hereby appropriated may be interchanged or
22 transferred, without limit, to any special revenue funds federal
23 account and/or any appropriation of the office of children and fami-
24 ly services, and may be increased or decreased without limit by
25 transfer between these appropriated amounts and appropriations. A
26 portion of the funds appropriated herein may be suballocated to the
27 dormitory authority of the state of New York, in accordance with a
28 plan approved by the division of the budget, to design, construct,
29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
30 improve vending stands for the blind enterprise program pursuant to
31 an agreement between the New York state commission for the blind and
32 the dormitory authority, which may contain such other terms and
33 conditions as may be agreed upon by the parties thereto, including
34 provisions related to indemnities. All contracts for construction
35 awarded by the dormitory authority pursuant to this appropriation
36 shall be governed by article 8 of the labor law and shall be awarded
37 in accordance with the authority's procurement contract guidelines
38 adopted pursuant to section 2879 of the public authorities law
39 (13953).
40 Nonpersonal service (57050) ... 22,840,000 ............ (re. $687,000)
41 By chapter 50, section 1, of the laws of 2016:
42 For services and expenses related to the New York state commission for
43 the blind including transfer or suballocation to the state education
44 department. Notwithstanding any other provision of law to the
45 contrary, the money hereby appropriated may be interchanged or
46 transferred, without limit, to any special revenue funds federal
47 account and/or any appropriation of the office of children and fami-
48 ly services, and may be increased or decreased without limit by
49 transfer between these appropriated amounts and appropriations. A
256 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 portion of the funds appropriated herein may be suballocated to the
2 dormitory authority of the state of New York, in accordance with a
3 plan approved by the division of the budget, to design, construct,
4 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
5 improve vending stands for the blind enterprise program pursuant to
6 an agreement between the New York state commission for the blind and
7 the dormitory authority, which may contain such other terms and
8 conditions as may be agreed upon by the parties thereto, including
9 provisions related to indemnities. All contracts for construction
10 awarded by the dormitory authority pursuant to this appropriation
11 shall be governed by article 8 of the labor law and shall be awarded
12 in accordance with the authority's procurement contract guidelines
13 adopted pursuant to section 2879 of the public authorities law
14 (13953).
15 Personal service (50000) ... 8,396,000 ................ (re. $197,000)
16 Nonpersonal service (57050) ... 22,840,000 .......... (re. $3,803,000)
17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
18 section 1, of the laws of 2016:
19 For services and expenses related to the New York state commission for
20 the blind including transfer or suballocation to the state education
21 department. Notwithstanding any other provision of law to the
22 contrary, the money hereby appropriated may be interchanged or
23 transferred, without limit, to any special revenue funds federal
24 account and/or any appropriation of the office of children and fami-
25 ly services, and may be increased or decreased without limit by
26 transfer between these appropriated amounts and appropriations. A
27 portion of the funds appropriated herein may be suballocated to the
28 dormitory authority of the state of New York, in accordance with a
29 plan approved by the division of the budget, to design, construct,
30 reconstruct, rehabilitate, renovate, furnish, equip or otherwise
31 improve vending stands for the blind enterprise program pursuant to
32 an agreement between the New York state commission for the blind and
33 the dormitory authority, which may contain such other terms and
34 conditions as may be agreed upon by the parties thereto, including
35 provisions related to indemnities. All contracts for construction
36 awarded by the dormitory authority pursuant to this appropriation
37 shall be governed by article 8 of the labor law and shall be awarded
38 in accordance with the authority's procurement contract guidelines
39 adopted pursuant to section 2879 of the public authorities law
40 (13953).
41 Nonpersonal service (57050) ... 20,079,000 ............ (re. $826,000)
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 CBVH Gifts and Bequests Account - 20129
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the New York state commission for
47 the blind (13953).
48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
257 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 20,000 ................ (re. $20,000)
2 Equipment (56000) ... 2,000 ............................. (re. $2,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For services and expenses related to the New York state commission for
5 the blind (13953).
6 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
7 Contractual services (51000) ... 20,000 ................ (re. $20,000)
8 Equipment (56000) ... 2,000 ............................. (re. $2,000)
9 By chapter 50, section 1, of the laws of 2018:
10 For services and expenses related to the New York state commission for
11 the blind (13953).
12 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
13 Contractual services (51000) ... 20,000 ................ (re. $20,000)
14 Equipment (56000) ... 2,000 ............................. (re. $2,000)
15 Special Revenue Funds - Other
16 Combined Expendable Trust Fund
17 CBVH-Vending Stand Account - 20119
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the vending stand program and
20 pension plan and establishing food service sites.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2020-21 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (13953).
27 Contractual services (51000) ... 543,000 .............. (re. $543,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the vending stand program and
30 pension plan and establishing food service sites.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Alignment Interchange and Transfer Authority as
34 defined in the 2019-20 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated (13953).
38 Contractual services (51000) ... 543,000 .............. (re. $538,000)
39 By chapter 50, section 1, of the laws of 2018:
40 For services and expenses related to the vending stand program and
41 pension plan and establishing food service sites.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Alignment Interchange and Transfer Authority as
45 defined in the 2018-19 state fiscal year state operations appropri-
258 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated (13953).
4 Contractual services (51000) ... 543,000 ............... (re. $45,000)
5 By chapter 50, section 1, of the laws of 2017:
6 For services and expenses related to the vending stand program and
7 pension plan and establishing food service sites.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Alignment Interchange and Transfer Authority as
11 defined in the 2017-18 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated (13953).
15 Contractual services (51000) ... 100,000 ............... (re. $55,000)
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 CBVH-Vending Stand Account-Federal - 20126
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the vending stand program and
21 pension plan and establishing food service sites.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2020-21 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated (13953).
28 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
29 Travel (54000) ... 4,000 ................................ (re. $4,000)
30 Contractual services (51000) ... 546,000 .............. (re. $546,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For services and expenses related to the vending stand program and
33 pension plan and establishing food service sites.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2019-20 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (13953).
41 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
42 Travel (54000) ... 4,000 ................................ (re. $4,000)
43 Contractual services (51000) ... 546,000 .............. (re. $321,000)
44 By chapter 50, section 1, of the laws of 2018:
45 For services and expenses related to the vending stand program and
46 pension plan and establishing food service sites.
259 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Alignment Interchange and Transfer Authority as
4 defined in the 2018-19 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated (13953).
8 Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
9 Travel (54000) ... 4,000 ................................ (re. $4,000)
10 By chapter 50, section 1, of the laws of 2017:
11 For services and expenses related to the vending stand program and
12 pension plan and establishing food service sites.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Alignment Interchange and Transfer Authority as
16 defined in the 2017-18 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated (13953).
20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
21 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
22 Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
23 Travel (54000) ... 4,000 ................................ (re. $4,000)
24 Contractual services (51000) ... 518,000 ............... (re. $73,000)
25 Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
26 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 CBVH-Vending Stand Account-State - 20146
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the vending stand program and
32 pension plan and establishing food service sites.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority and the IT Interchange and Trans-
35 fer Authority as defined in the 2020-21 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (13953).
39 Contractual services (51000) ... 100,000 ............... (re. $67,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For services and expenses related to the vending stand program and
42 pension plan and establishing food service sites.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Alignment Interchange and Transfer Authority as
46 defined in the 2018-19 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
260 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (13953).
3 Contractual services (51000) ... 100,000 ................ (re. $3,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses related to the vending stand program and
6 pension plan and establishing food service sites.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2017-18 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated (13953).
14 Contractual services (51000) ... 50,000 ................. (re. $1,000)
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 CBVH Highway Revenue Account - 22108
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses of programs that support the blind.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2020-21 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (13953).
26 Contractual services (51000) ... 500,000 .............. (re. $500,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of programs that support the blind.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Alignment Interchange and Transfer Authority as
32 defined in the 2019-20 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated (13953).
36 Contractual services (51000) ... 500,000 .............. (re. $500,000)
37 By chapter 50, section 1, of the laws of 2018:
38 For services and expenses of programs that support the blind.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2018-19 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated (13953).
46 Contractual services (51000) ... 500,000 .............. (re. $489,000)
261 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses of programs that support the blind.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2017-18 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13953).
10 Contractual services (51000) ... 500,000 .............. (re. $493,000)
11 SYSTEMS SUPPORT PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the systems support program.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (14020).
30 Supplies and materials (57000) ... 25,000 .............. (re. $13,000)
31 Travel (54000) ... 48,000 .............................. (re. $48,000)
32 Contractual services (51000) ... 2,400,000 .......... (re. $1,882,000)
33 Equipment (56000) ... 25,000 ........................... (re. $25,000)
34 For the non-federal share of services and expenses for the continued
35 maintenance of the statewide automated child welfare information
36 system; to operate the statewide automated child welfare information
37 system; and for the continued development of the statewide automated
38 child welfare information system. Of the amounts appropriated here-
39 in, a portion may be available for suballocation to the office of
40 information technology services for the administration of independ-
41 ent verification and validation services for child welfare systems
42 operated or developed by the office of children and family services.
43 Notwithstanding any provision of law to the contrary, funds appropri-
44 ated herein shall only be available upon approval of an expenditure
45 plan by the director of the budget.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
262 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund appropriation within
3 the office of children and family services except where transfer or
4 interchange of appropriations is prohibited or otherwise restricted
5 by law.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2020-21 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (13986).
12 Personal service--regular (50100) ... 153,000 .......... (re. $51,000)
13 Supplies and materials (57000) ... 129,000 ............ (re. $125,000)
14 Travel (54000) ... 129,000 ............................ (re. $115,000)
15 Contractual services (51000) ... 8,706,000 .......... (re. $7,592,000)
16 Equipment (56000) ... 846,000 ......................... (re. $846,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the systems support program.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Alignment Interchange and Transfer Authority as
30 defined in the 2019-20 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated (14020).
34 Travel (54000) ... 48,000 .............................. (re. $48,000)
35 Contractual services (51000) ... 2,400,000 ............ (re. $559,000)
36 Equipment (56000) ... 25,000 ........................... (re. $21,000)
37 For the non-federal share of services and expenses for the continued
38 maintenance of the statewide automated child welfare information
39 system; to operate the statewide automated child welfare information
40 system; and for the continued development of the statewide automated
41 child welfare information system. Of the amounts appropriated here-
42 in, a portion may be available for suballocation to the office of
43 information technology services for the administration of independ-
44 ent verification and validation services for child welfare systems
45 operated or developed by the office of children and family services.
46 Notwithstanding any provision of law to the contrary, funds appropri-
47 ated herein shall only be available upon approval of an expenditure
48 plan by the director of the budget.
49 Notwithstanding section 51 of the state finance law and any other
50 provision of law to the contrary, the director of the budget may,
263 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 upon the advice of the commissioner of children and family services,
2 authorize the transfer or interchange of moneys appropriated herein
3 with any other state operations - general fund appropriation within
4 the office of children and family services except where transfer or
5 interchange of appropriations is prohibited or otherwise restricted
6 by law.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2019-20 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated (13986).
14 Supplies and materials (57000) ... 129,000 ............ (re. $106,000)
15 Contractual services (51000) ... 8,706,000 .......... (re. $5,669,000)
16 Equipment (56000) ... 846,000 ......................... (re. $821,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Connections Account - 25175
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses for the statewide automated child welfare
22 information system including related administrative expenses
23 provided pursuant to title IV-e of the federal social security act.
24 Such funds are to be available heretofore accrued and hereafter to
25 accrue for liabilities associated with the continued maintenance,
26 operation, and development of the statewide automated child welfare
27 information system.
28 Subject to the approval of the director of the budget, such funds
29 shall be available to the office net of disallowances, refunds,
30 reimbursements, and credits (13986).
31 Personal service (50000) ... 500,000 .................. (re. $500,000)
32 Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
33 Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
34 Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses for the statewide automated child welfare
37 information system including related administrative expenses
38 provided pursuant to title IV-e of the federal social security act.
39 Such funds are to be available heretofore accrued and hereafter to
40 accrue for liabilities associated with the continued maintenance,
41 operation, and development of the statewide automated child welfare
42 information system. Subject to the approval of the director of the
43 budget, such funds shall be available to the office net of disallow-
44 ances, refunds, reimbursements, and credits (13986).
45 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
46 By chapter 50, section 1, of the laws of 2018:
264 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses for the statewide automated child welfare
2 information system including related administrative expenses
3 provided pursuant to title IV-e of the federal social security act.
4 Such funds are to be available heretofore accrued and hereafter to
5 accrue for liabilities associated with the continued maintenance,
6 operation, and development of the statewide automated child welfare
7 information system. Subject to the approval of the director of the
8 budget, such funds shall be available to the office net of disallow-
9 ances, refunds, reimbursements, and credits (13986).
10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses for the statewide automated child welfare
13 information system including related administrative expenses
14 provided pursuant to title IV-e of the federal social security act.
15 Such funds are to be available heretofore accrued and hereafter to
16 accrue for liabilities associated with the continued maintenance,
17 operation, and development of the statewide automated child welfare
18 information system. Subject to the approval of the director of the
19 budget, such funds shall be available to the office net of disallow-
20 ances, refunds, reimbursements, and credits (13986).
21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,005,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses for the statewide automated child welfare
24 information system including related administrative expenses
25 provided pursuant to title IV-e of the federal social security act.
26 Such funds are to be available heretofore accrued and hereafter to
27 accrue for liabilities associated with the continued maintenance,
28 operation, and development of the statewide automated child welfare
29 information system. Subject to the approval of the director of the
30 budget, such funds shall be available to the office net of disallow-
31 ances, refunds, reimbursements, and credits (13986).
32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,790,000)
33 By chapter 50, section 1, of the laws of 2015:
34 For services and expenses for the statewide automated child welfare
35 information system including related administrative expenses
36 provided pursuant to title IV-e of the federal social security act.
37 Such funds are to be available heretofore accrued and hereafter to
38 accrue for liabilities associated with the continued maintenance,
39 operation, and development of the statewide automated child welfare
40 information system. Subject to the approval of the director of the
41 budget, such funds shall be available to the office net of disallow-
42 ances, refunds, reimbursements, and credits (13986).
43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
44 TRAINING AND DEVELOPMENT PROGRAM
45 General Fund
46 State Purposes Account - 10050
265 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the training and development
3 program, including but not limited to, child welfare, public assist-
4 ance and medical assistance training contracts with not-for-profit
5 agencies or other governmental entities. Of the amount appropriated
6 herein, a minimum of $257,000 shall be used for the prevention of
7 domestic violence, of which $135,000 may be used to contract with
8 the office for the prevention of domestic violence to develop and
9 implement a training program on the dynamics of domestic violence
10 and its relationship to child abuse and neglect with particular
11 emphasis on alternatives to out-of-home placement.
12 For trainee travel reimbursement payments to counties and voluntary
13 agencies for employees receiving training from the office of chil-
14 dren and family services, up to the limits stated in the OCFS travel
15 guidelines.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of the office of temporary and
19 disability assistance and the commissioner of the office of children
20 and family services, transfer or suballocate any of the amounts
21 appropriated herein, or made available through interchange to the
22 office of temporary and disability assistance.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund or state special
28 revenue other fund appropriation within the office of children and
29 family services except where transfer or interchange of appropri-
30 ations is prohibited or otherwise restricted by law.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2020-21 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (14075).
37 Personal service--regular (50100) ... 770,000 ......... (re. $234,000)
38 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
39 Contractual services (51000) ... 10,296,000 ......... (re. $9,372,000)
40 Travel (54000) ... 274,000 ............................ (re. $268,000)
41 Equipment (56000) ... 369,000 ......................... (re. $369,000)
42 Supplies and materials (57000) ... 47,000 .............. (re. $26,000)
43 For services and expenses related to the provision and administration
44 of human services training by Youth Research Incorporated pursuant
45 to an agreement with the office of children and family services.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations or aid to localities - general fund
51 or state special revenue other fund appropriation (15016).
266 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the provision and administration
4 of human services training by Youth Research Incorporated pursuant
5 to an agreement with the office of children and family services.
6 Notwithstanding section 51 of the state finance law and any other
7 provision of law to the contrary, the director of the budget may,
8 upon the advice of the commissioner of children and family services,
9 authorize the transfer or interchange of moneys appropriated herein
10 with any other state operations or aid to localities - general fund
11 or state special revenue other fund appropriation (15016).
12 Contractual services (51000) ... 4,180,000 .......... (re. $2,262,000)
13 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
14 section 1, of the laws of 2020:
15 For services and expenses related to the training and development
16 program, including but not limited to, child welfare, public assist-
17 ance and medical assistance training contracts with not-for-profit
18 agencies or other governmental entities. Of the amount appropriated
19 herein, a minimum of $257,000 shall be used for the prevention of
20 domestic violence, of which $135,000 may be used to contract with
21 the office for the prevention of domestic violence to develop and
22 implement a training program on the dynamics of domestic violence
23 and its relationship to child abuse and neglect with particular
24 emphasis on alternatives to out-of-home placement.
25 For trainee travel reimbursement payments to counties and voluntary
26 agencies for employees receiving training from the office of chil-
27 dren and family services, up to the limits stated in the OCFS travel
28 guidelines.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the director of the budget may,
31 upon the advice of the commissioner of the office of temporary and
32 disability assistance and the commissioner of the office of children
33 and family services, transfer or suballocate any of the amounts
34 appropriated herein, or made available through interchange to the
35 office of temporary and disability assistance.
36 Notwithstanding section 51 of the state finance law and any other
37 provision of law to the contrary, the director of the budget may,
38 upon the advice of the commissioner of children and family services,
39 authorize the transfer or interchange of moneys appropriated herein
40 with any other state operations - general fund or state special
41 revenue other fund appropriation within the office of children and
42 family services except where transfer or interchange of appropri-
43 ations is prohibited or otherwise restricted by law.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Alignment Interchange and Transfer Authority as
47 defined in the 2019-20 state fiscal year state operations appropri-
48 ation for the budget division program of the division of the budget,
267 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated (14075).
3 Personal service--regular (50100) ... 990,000 ........... (re. $8,000)
4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
5 Travel (54000) ... 1,637,350 .......................... (re. $797,000)
6 Contractual services (51000) ... 11,946,650 ......... (re. $7,327,000)
7 Equipment (56000) ... 475,000 ......................... (re. $438,000)
8 Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
9 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
10 section 1, of the laws of 2019:
11 For services and expenses related to the training and development
12 program, including but not limited to, child welfare, public assist-
13 ance and medical assistance training contracts with not-for-profit
14 agencies or other governmental entities. Of the amount appropriated
15 herein, a minimum of $257,000 shall be used for the prevention of
16 domestic violence, of which $135,000 may be used to contract with
17 the office for the prevention of domestic violence to develop and
18 implement a training program on the dynamics of domestic violence
19 and its relationship to child abuse and neglect with particular
20 emphasis on alternatives to out-of-home placement.
21 For trainee travel reimbursement payments to counties and voluntary
22 agencies for employees receiving training from the office of chil-
23 dren and family services, up to the limits stated in the OCFS travel
24 guidelines.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of the office of temporary and
28 disability assistance and the commissioner of the office of children
29 and family services, transfer or suballocate any of the amounts
30 appropriated herein, or made available through interchange to the
31 office of temporary and disability assistance.
32 Notwithstanding section 51 of the state finance law and any other
33 provision of law to the contrary, the director of the budget may,
34 upon the advice of the commissioner of children and family services,
35 authorize the transfer or interchange of moneys appropriated herein
36 with any other state operations - general fund or state special
37 revenue other fund appropriation within the office of children and
38 family services except where transfer or interchange of appropri-
39 ations is prohibited or otherwise restricted by law.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2018-19 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (14075).
47 Contractual services (51000) ... 17,799,000 ........ (re. $12,504,000)
48 Equipment (56000) ... 1,500,000 ....................... (re. $700,000)
49 By chapter 50, section 1, of the laws of 2017:
268 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the training and development
2 program, including but not limited to, child welfare, public assist-
3 ance and medical assistance training contracts with not-for-profit
4 agencies or other governmental entities. Of the amount appropriated
5 herein, a minimum of $257,000 shall be used for the prevention of
6 domestic violence, of which $135,000 may be used to contract with
7 the office for the prevention of domestic violence to develop and
8 implement a training program on the dynamics of domestic violence
9 and its relationship to child abuse and neglect with particular
10 emphasis on alternatives to out-of home-placement.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may,
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations - general fund appropriation within
23 the office of children and family services except where transfer or
24 interchange of appropriations is prohibited or otherwise restricted
25 by law.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Alignment Interchange and Transfer Authority as
29 defined in the 2017-18 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated (14075).
33 Contractual services (51000) ... 19,299,000 ......... (re. $2,021,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to the training and development
36 program, including but not limited to, child welfare, public assist-
37 ance and medical assistance training contracts with not-for-profit
38 agencies or other governmental entities. Of the amount appropriated
39 herein, a minimum of $257,000 shall be used for the prevention of
40 domestic violence, of which $135,000 may be used to contract with
41 the office for the prevention of domestic violence to develop and
42 implement a training program on the dynamics of domestic violence
43 and its relationship to child abuse and neglect with particular
44 emphasis on alternatives to out-of home-placement.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of the office of temporary and
48 disability assistance and the commissioner of the office of children
49 and family services, transfer or suballocate any of the amounts
269 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 appropriated herein, or made available through interchange to the
2 office of temporary and disability assistance.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund appropriation within
8 the office of children and family services except where transfer or
9 interchange of appropriations is prohibited or otherwise restricted
10 by law.
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be interchanged or transferred, without limit, to local
13 assistance and/or any appropriation of the office of children and
14 family services, and may be increased or decreased without limit by
15 transfer or suballocation between these appropriated amounts and
16 appropriations of any department, agency or public authority related
17 to the operation of the justice center for the protection of people
18 with special needs with the approval of the director of the budget
19 who shall file such approval with the department of audit and
20 control and copies thereof with the chairman of the senate finance
21 committee and the chairman of the assembly ways and means committee.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority and the Alignment Interchange and Transfer Authority as
25 defined in the 2016-17 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (14075).
29 Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Multiagency Training Contract Account - 21989
33 The appropriation made by chapter 50, section 1, of the laws of 2020, is
34 hereby amended and reappropriated to read:
35 For services and expenses related to the operation of the training and
36 development program including, but not limited to, personal service,
37 fringe benefits and nonpersonal service. To the extent that costs
38 incurred through payment from this appropriation result from train-
39 ing activities performed on behalf of the office of children and
40 family services, the office of temporary and disability assistance,
41 the department of health, the department of labor or any other state
42 or local agency, expenditures made from this appropriation shall be
43 reduced by any federal, state, or local funding available for such
44 purpose in accordance with a cost allocation plan submitted to the
45 federal government. No expenditure shall be made from this account
46 until an expenditure plan has been approved by the director of the
47 budget.
48 For trainee travel reimbursement payments to counties and voluntary
49 agencies for employees receiving training from the office of chil-
270 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 dren and family services, up to the limits stated in the OCFS travel
2 guidelines.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority and the IT Interchange and Trans-
5 fer Authority as defined in the 2020-21 state fiscal year state
6 operations appropriation for the budget division program of the
7 division of the budget, are deemed fully incorporated herein and a
8 part of this appropriation as if fully stated (13984).
9 Personal service--regular (50100) ....................................
10 [2,346,000] 2,326,000 ............................... (re. $922,000)
11 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
12 Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
13 Fringe benefits (60000) ... 979,000 ................... (re. $113,000)
14 Indirect costs (58800) ... 65,000 ...................... (re. $26,000)
15 For services and expenses related to the provision and administration
16 of human services training by Youth Research Incorporated pursuant
17 to an agreement with the office of children and family services.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations or aid to localities - general fund
23 or state special revenue other fund appropriation (15016).
24 Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the provision and administration
27 of human services training by Youth Research Incorporated pursuant
28 to an agreement with the office of children and family services.
29 Notwithstanding section 51 of the state finance law and any other
30 provision of law to the contrary, the director of the budget may,
31 upon the advice of the commissioner of children and family services,
32 authorize the transfer or interchange of moneys appropriated herein
33 with any other state operations or aid to localities - general fund
34 or state special revenue other fund appropriation (15016).
35 Contractual services (51000) ... 3,420,000 .......... (re. $2,178,000)
36 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
37 section 1, of the laws of 2020:
38 For services and expenses related to the operation of the training and
39 development program including, but not limited to, personal service,
40 fringe benefits and nonpersonal service. To the extent that costs
41 incurred through payment from this appropriation result from train-
42 ing activities performed on behalf of the office of children and
43 family services, the office of temporary and disability assistance,
44 the department of health, the department of labor or any other state
45 or local agency, expenditures made from this appropriation shall be
46 reduced by any federal, state, or local funding available for such
47 purpose in accordance with a cost allocation plan submitted to the
48 federal government. No expenditure shall be made from this account
271 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 until an expenditure plan has been approved by the director of the
2 budget.
3 For trainee travel reimbursement payments to counties and voluntary
4 agencies for employees receiving training from the office of chil-
5 dren and family services, up to the limits stated in the OCFS travel
6 guidelines.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2019-20 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated (13984).
14 Personal service--regular (50100) ... 2,336,000 ....... (re. $292,000)
15 Contractual services (51000) ... 20,254,350 ........ (re. $20,131,000)
16 Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
17 Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the operation of the training and
21 development program including, but not limited to, personal service,
22 fringe benefits and nonpersonal service. To the extent that costs
23 incurred through payment from this appropriation result from train-
24 ing activities performed on behalf of the office of children and
25 family services, the office of temporary and disability assistance,
26 the department of health, the department of labor or any other state
27 or local agency, expenditures made from this appropriation shall be
28 reduced by any federal, state, or local funding available for such
29 purpose in accordance with a cost allocation plan submitted to the
30 federal government. No expenditure shall be made from this account
31 until an expenditure plan has been approved by the director of the
32 budget.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Alignment Interchange and Transfer Authority as
36 defined in the 2018-19 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated (13984).
40 Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000)
41 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
42 Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
43 Fringe benefits (60000) ... 979,000 .................... (re. $30,000)
44 Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
45 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
46 section 1, of the laws of 2019:
47 For services and expenses related to the operation of the training and
48 development program including, but not limited to, personal service,
49 fringe benefits and nonpersonal service. To the extent that costs
272 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 incurred through payment from this appropriation result from train-
2 ing activities performed on behalf of the office of children and
3 family services, the office of temporary and disability assistance,
4 the department of health, the department of labor or any other state
5 or local agency, expenditures made from this appropriation shall be
6 reduced by any federal, state, or local funding available for such
7 purpose in accordance with a cost allocation plan submitted to the
8 federal government. No expenditure shall be made from this account
9 until an expenditure plan has been approved by the director of the
10 budget.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Alignment Interchange and Transfer Authority as
14 defined in the 2017-18 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated (13984).
18 Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000)
19 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
20 Contractual services (51000) ... 25,014,000 ........ (re. $17,020,000)
21 Fringe benefits (60000) ... 979,000 .................... (re. $22,000)
22 Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses related to the operation of the training and
26 development program including, but not limited to, personal service,
27 fringe benefits and nonpersonal service. To the extent that costs
28 incurred through payment from this appropriation result from train-
29 ing activities performed on behalf of the office of children and
30 family services, the office of temporary and disability assistance,
31 the department of health, the department of labor or any other state
32 or local agency, expenditures made from this appropriation shall be
33 reduced by any federal, state, or local funding available for such
34 purpose in accordance with a cost allocation plan submitted to the
35 federal government. No expenditure shall be made from this account
36 until an expenditure plan has been approved by the director of the
37 budget.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority and the Alignment Interchange and Transfer Authority as
41 defined in the 2016-17 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated (13984).
45 Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000)
46 Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000)
47 Fringe benefits (60000) ... 976,000 ................... (re. $650,000)
48 Indirect costs (58800) ... 65,300 ...................... (re. $59,000)
49 Special Revenue Funds - Other
273 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 State Match Account - 21967
3 By chapter 50, section 1, of the laws of 2020:
4 For services and expenses related to the training and development
5 program. Of the amount appropriated herein, $1,500,000 may be used
6 only to provide state match for federal training funds in accordance
7 with an agreement with social services districts including, but not
8 limited to, the city of New York. Any agreement with a social
9 services district is subject to the approval of the director of the
10 budget. No expenditure shall be made from this account for personal
11 service costs. No expenditure shall be made from this account until
12 an expenditure plan for this purpose has been approved by the direc-
13 tor of the budget.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2020-21 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated (13984).
20 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the training and development
23 program. Of the amount appropriated herein, $1,500,000 may be used
24 only to provide state match for federal training funds in accordance
25 with an agreement with social services districts including, but not
26 limited to, the city of New York. Any agreement with a social
27 services district is subject to the approval of the director of the
28 budget. No expenditure shall be made from this account for personal
29 service costs. No expenditure shall be made from this account until
30 an expenditure plan for this purpose has been approved by the direc-
31 tor of the budget.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Alignment Interchange and Transfer Authority as
35 defined in the 2019-20 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated (13984).
39 Contractual services (51000) ... 4,000,000 .......... (re. $2,964,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For services and expenses related to the training and development
42 program. Of the amount appropriated herein, $1,500,000 may be used
43 only to provide state match for federal training funds in accordance
44 with an agreement with social services districts including, but not
45 limited to, the city of New York. Any agreement with a social
46 services district is subject to the approval of the director of the
47 budget. No expenditure shall be made from this account for personal
48 service costs. No expenditure shall be made from this account until
274 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 an expenditure plan for this purpose has been approved by the direc-
2 tor of the budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (13984).
10 Contractual services (51000) ... 4,000,000 ............ (re. $565,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses related to the training and development
13 program. Of the amount appropriated herein, $1,500,000 may be used
14 only to provide state match for federal training funds in accordance
15 with an agreement with social services districts including, but not
16 limited to, the city of New York. Any agreement with a social
17 services district is subject to the approval of the director of the
18 budget. No expenditure shall be made from this account for personal
19 service costs. No expenditure shall be made from this account until
20 an expenditure plan for this purpose has been approved by the direc-
21 tor of the budget.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Alignment Interchange and Transfer Authority as
25 defined in the 2017-18 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated (13984).
29 Contractual services (51000) ... 4,000,000 .......... (re. $3,307,000)
30 By chapter 50, section 1, of the laws of 2016:
31 For services and expenses related to the training and development
32 program. Of the amount appropriated herein, $1,500,000 may be used
33 only to provide state match for federal training funds in accordance
34 with an agreement with social services districts including, but not
35 limited to, the city of New York. Any agreement with a social
36 services district is subject to the approval of the director of the
37 budget. No expenditure shall be made from this account for personal
38 service costs. No expenditure shall be made from this account until
39 an expenditure plan for this purpose has been approved by the direc-
40 tor of the budget.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority and the Alignment Interchange and Transfer Authority as
44 defined in the 2016-17 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated (13984).
48 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)
275 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Training, Management and Evaluation Account - 21961
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the training and development
6 program. Of the amount appropriated herein, the office shall expend
7 not less than $359,000 for services and expenses of child abuse
8 prevention training pursuant to chapters 676 and 677 of the laws of
9 1985. No expenditure shall be made from this account for any purpose
10 until an expenditure plan has been approved by the director of the
11 budget.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2020-21 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (13984).
18 Personal service (50100) ... 3,245,000 .............. (re. $2,915,000)
19 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
20 Travel (54000) ... 12,000 .............................. (re. $12,000)
21 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
22 Equipment (56000) ... 92,000 ........................... (re. $92,000)
23 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,373,000)
24 Indirect costs (58800) ... 102,000 ..................... (re. $94,000)
25 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
26 section 1, of the laws of 2020:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, the office shall expend
29 not less than $359,000 for services and expenses of child abuse
30 prevention training pursuant to chapters 676 and 677 of the laws of
31 1985. No expenditure shall be made from this account for any purpose
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2019-20 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (13984).
41 Personal service (50100) ... 3,237,000 .............. (re. $2,137,000)
42 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000)
43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
44 Travel (54000) ... 12,000 .............................. (re. $11,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,840,000)
46 Equipment (56000) ... 92,000 ........................... (re. $92,000)
47 Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
276 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, the office shall expend
5 not less than $359,000 for services and expenses of child abuse
6 prevention training pursuant to chapters 676 and 677 of the laws of
7 1985. No expenditure shall be made from this account for any purpose
8 until an expenditure plan has been approved by the director of the
9 budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Alignment Interchange and Transfer Authority as
13 defined in the 2018-19 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service (50100) ... 3,240,000 .............. (re. $2,470,000)
18 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
19 Supplies and materials (57000) ... 20,000 ............... (re. $2,000)
20 Travel (54000) ... 12,000 ............................... (re. $3,000)
21 Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000)
22 Equipment (56000) ... 92,000 ........................... (re. $92,000)
23 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
24 Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
25 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 For services and expenses related to the training and development
28 program. Of the amount appropriated herein, the office shall expend
29 not less than $359,000 for services and expenses of child abuse
30 prevention training pursuant to chapters 676 and 677 of the laws of
31 1985. No expenditure shall be made from this account for any purpose
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Alignment Interchange and Transfer Authority as
37 defined in the 2017-18 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated (13984).
41 Personal service (50100) ... 3,240,000 .............. (re. $2,065,000)
42 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
43 Supplies and materials (57000) ... 20,000 ............... (re. $3,000)
44 Travel (54000) ... 12,000 .............................. (re. $12,000)
45 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
46 Equipment (56000) ... 92,000 ........................... (re. $92,000)
47 Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000)
48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
277 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the training and development
4 program. Of the amount appropriated herein, the office shall expend
5 not less than $359,000 for services and expenses of child abuse
6 prevention training pursuant to chapters 676 and 677 of the laws of
7 1985. No expenditure shall be made from this account for any purpose
8 until an expenditure plan has been approved by the director of the
9 budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority and the Alignment Interchange and Transfer Authority as
13 defined in the 2016-17 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated (13984).
17 Personal service (50100) ... 3,237,200 .............. (re. $1,918,000)
18 Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
19 Travel (54000) ... 12,000 .............................. (re. $12,000)
20 Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000)
21 Equipment (56000) ... 92,000 ........................... (re. $92,000)
22 Fringe benefits (60000) ... 1,561,000 ............... (re. $1,299,000)
23 Indirect costs (58800) ... 102,300 ..................... (re. $95,000)
24 Enterprise Funds
25 Agencies Enterprise Fund
26 Training Materials Account - 50306
27 By chapter 50, section 1, of the laws of 2020:
28 For services and expenses related to publication and sale of training
29 materials.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2020-21 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (13984).
36 Contractual services (51000) ... 200,000 .............. (re. $200,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For services and expenses related to publication and sale of training
39 materials.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Alignment Interchange and Transfer Authority as
43 defined in the 2019-20 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated (13984).
47 Contractual services (51000) ... 200,000 .............. (re. $200,000)
278 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses related to publication and sale of training
3 materials.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Alignment Interchange and Transfer Authority as
7 defined in the 2018-19 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated (13984).
11 Contractual services (51000) ... 200,000 .............. (re. $200,000)
12 By chapter 50, section 1, of the laws of 2017:
13 For services and expenses related to publication and sale of training
14 materials.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Alignment Interchange and Transfer Authority as
18 defined in the 2017-18 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated (13984).
22 Contractual services (51000) ... 200,000 .............. (re. $200,000)
279 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 168,541,000 50,940,000
4 Special Revenue Funds - Federal .... 291,258,000 238,695,000
5 Special Revenue Funds - Other ...... 2,500,000 2,494,000
6 ---------------- ----------------
7 All Funds ........................ 462,299,000 292,129,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 54,918,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the adminis-
15 tration program including the payment of
16 liabilities incurred prior to April 1,
17 2021. The office is authorized to charge-
18 back New York city human resources admin-
19 istration for their contributed share of
20 costs for the training resource system.
21 Notwithstanding any other inconsistent
22 provision of law, the office shall reduce
23 reimbursement otherwise payable to social
24 services districts to recover 100 percent
25 of the costs incurred by the office for
26 employment verification services.
27 Notwithstanding any provision of law to
28 the contrary, and subject to the approval
29 of the director of the budget, the city of
30 New York shall be charged back for costs
31 related to Mapper. The office is author-
32 ized to chargeback New York city human
33 resources administration for their
34 contributed share of occupancy costs at 14
35 Boerum Place.
36 Notwithstanding section 51 of the state
37 finance law and any other provision of law
38 to the contrary, the director of the budg-
39 et may, upon the advice of the commission-
40 er of the office of temporary and disabil-
41 ity assistance, authorize the transfer or
42 interchange of moneys appropriated herein
43 with any other state operations - general
44 fund appropriation within the office of
45 temporary and disability assistance except
280 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 where transfer or interchange of appropri-
2 ations is prohibited or otherwise
3 restricted by law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ............. 24,739,000
15 Temporary service (50200) ........................ 100,000
16 Holiday/overtime compensation (50300) ............. 44,000
17 Supplies and materials (57000) ................. 1,529,000
18 Travel (54000) ................................... 353,000
19 Contractual services (51000) .................. 25,388,000
20 Equipment (56000) ................................ 265,000
21 --------------
22 Program account subtotal .................. 52,418,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OTDA Program Account - 21980
27 For services and expenses related to the
28 support of health and social services
29 programs.
30 Notwithstanding section 153 of the social
31 services law or any other inconsistent
32 provision of law, the office shall reduce
33 reimbursement otherwise payable to social
34 services districts to recover 100 percent
35 of costs incurred by the office on behalf
36 of social services districts, including
37 the costs incurred for electronic access
38 to federal systems to verify alien status
39 for entitlements (81001).
40 Contractual services (51000) ................... 2,400,000
41 Fringe benefits (60000) .......................... 100,000
42 --------------
43 Program account subtotal ................... 2,500,000
44 --------------
45 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
46 --------------
281 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses of the administra-
4 tive hearings program including the
5 payment of liabilities incurred prior to
6 April 1, 2021.
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of the office of temporary and disabil-
12 ity assistance, authorize the transfer or
13 interchange of moneys appropriated herein
14 with any other state operations - general
15 fund appropriation within the office of
16 temporary and disability assistance except
17 where transfer or interchange of appropri-
18 ations is prohibited or otherwise
19 restricted by law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (52306).
30 Personal service--regular (50100) ............. 25,136,000
31 Holiday/overtime compensation (50300) ............ 400,000
32 Supplies and materials (57000) ................... 355,000
33 Travel (54000) ................................... 250,000
34 Contractual services (51000) ................... 4,010,000
35 Equipment (56000) ................................ 295,000
36 --------------
37 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses of the child
42 support services program including the
43 payment of liabilities incurred prior to
44 April 1, 2021.
45 Amounts appropriated herein may be matched
46 with available federal funds and without
282 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 local financial participation. Subject to
2 the approval of the director of the budg-
3 et, funds may be used by the office either
4 directly or through one or more contracts
5 with private or public organizations, for
6 services designed to strengthen child
7 support enforcement activities including
8 but not necessarily limited to instate
9 bank match services; a paternity media
10 campaign; a medical support unit; payments
11 to hospitals and other eligible entities
12 for obtaining voluntary paternity acknowl-
13 edgments; joint enforcement teams; remedi-
14 ation of hard-to-collect cases; location
15 services; website services; child support
16 guidelines review; and operation of a
17 centralized support collection unit,
18 including the cost of banking services and
19 an automated voice response system and
20 customer service unit.
21 Notwithstanding section 153 of the social
22 services law or any other inconsistent
23 provision of law, the office shall reduce
24 reimbursement otherwise payable to social
25 services districts to recover 50 percent
26 of the non-federal share of costs incurred
27 by the office for the operation of a
28 centralized support collection unit,
29 including the cost of banking services and
30 an automated voice response system and
31 customer service unit. Such reduction
32 shall be prorated among districts based on
33 the number of collections and disburse-
34 ments processed or on an alternative meth-
35 odology deemed appropriate by the commis-
36 sioner.
37 Notwithstanding any inconsistent provision
38 of law, amounts appropriated herein may be
39 used, as matched by federal funds, pursu-
40 ant to a plan approved by the director of
41 the budget, for the planning, development
42 and operation of an automated system
43 designed to meet the requirements of the
44 family support act of 1988, the personal
45 responsibility and work opportunity recon-
46 ciliation act of 1996 and to facilitate
47 and improve local districts operations
48 related to child support enforcement.
49 Notwithstanding any inconsistent provision
50 of the law to the contrary, pursuant to
51 memoranda of understanding and subject to
283 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 the approval of the director of the budg-
2 et, a portion of the amount appropriated
3 herein may be available for expenditures
4 of the department of taxation and finance,
5 the department of motor vehicles, and the
6 department of labor for reimbursement of
7 administrative costs of these departments
8 associated with efforts to increase child
9 support collections.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of the office of temporary and disabil-
15 ity assistance, authorize the transfer or
16 interchange of moneys appropriated herein
17 with any other state operations - general
18 fund appropriation within the office of
19 temporary and disability assistance except
20 where transfer or interchange of appropri-
21 ations is prohibited or otherwise
22 restricted by law.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (52200).
33 Personal service--regular (50100) .............. 2,425,000
34 Holiday/overtime compensation (50300) ............. 86,000
35 Supplies and materials (57000) ................... 201,000
36 Travel (54000) ................................... 100,000
37 Contractual services (51000) ................... 8,019,000
38 Equipment (56000) ................................. 46,000
39 --------------
40 Program account subtotal .................. 10,877,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Child Support Account - 25178
45 For services and expenses related to the
46 administration of the child support
47 enforcement program.
284 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 A portion of the funds appropriated herein,
2 subject to the approval of the director of
3 the budget, may be used as the federal
4 match for services designed to strengthen
5 child support enforcement activities
6 including but not necessarily limited to
7 instate bank match services; a paternity
8 media campaign; a medical support unit;
9 payments to hospitals and other eligible
10 entities for obtaining voluntary paternity
11 acknowledgments; joint enforcement teams;
12 remediation of hard-to-collect cases;
13 location services; website services; child
14 support guidelines review; and operation
15 of a centralized support collection unit,
16 including the cost of banking services and
17 an automated voice response system and
18 customer service unit.
19 Notwithstanding any inconsistent provision
20 of law, amounts appropriated herein may be
21 used, pursuant to a plan approved by the
22 director of the budget, for the planning,
23 development and operation of an automated
24 system designed to meet the requirements
25 of the family support act of 1988, the
26 personal responsibility and work opportu-
27 nity reconciliation act of 1996 and to
28 facilitate and improve local districts
29 operations related to child support
30 enforcement.
31 Notwithstanding any inconsistent provision
32 of the law to the contrary, pursuant to
33 memoranda of understanding and subject to
34 the approval of the director of the budg-
35 et, a portion of the amount appropriated
36 herein may be available for expenditures
37 of the department of taxation and finance,
38 the department of motor vehicles, and the
39 department of labor for reimbursement of
40 administrative costs of these departments
41 associated with efforts to increase child
42 support collections (52200).
43 Personal service (50000) ....................... 7,000,000
44 Nonpersonal service (57050) ................... 24,588,000
45 Fringe benefits (60090) ........................ 4,500,000
46 Indirect costs (58850) ........................... 900,000
47 --------------
48 Program account subtotal .................. 36,988,000
49 --------------
285 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Disability Determinations Account - 25153
6 For services and expenses related to the
7 office of disability determinations
8 (52201).
9 Personal service (50000) ...................... 86,500,000
10 Nonpersonal service (57050) ................... 53,000,000
11 Fringe benefits (60090) ....................... 55,000,000
12 --------------
13 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 99,729,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses of the employment
18 and income support program including the
19 payment of liabilities incurred prior to
20 April 1, 2021.
21 The agency is authorized to chargeback
22 social services districts for 100 percent
23 of costs incurred by the agency on their
24 behalf for disability related consultative
25 examination contracts.
26 Notwithstanding section 153 of the social
27 services law or any other inconsistent
28 provision of law, the office shall reduce
29 reimbursement otherwise payable to social
30 services districts to recover 50 percent
31 of the non-federal share of costs incurred
32 by the office for the operation of the
33 statewide electronic benefit transfer
34 (EBT) system and the common benefit iden-
35 tification card (CBIC).
36 For services and expenses of client notices
37 including but not limited to personal
38 service costs, postage, other nonpersonal
39 services costs, and contractor costs paid
40 directly by the office including but not
41 limited to costs for mail processing.
42 Notwithstanding any other inconsistent
43 provision of law, the office shall reduce
44 reimbursement otherwise payable to social
45 services districts to recover 50 percent
286 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 of the non-federal share of costs, includ-
2 ing prior period costs, incurred by the
3 office for these purposes.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, authorize the transfer or
10 interchange of moneys appropriated herein
11 with any other state operations - general
12 fund appropriation within the office of
13 temporary and disability assistance except
14 where transfer or interchange of appropri-
15 ations is prohibited or otherwise
16 restricted by law.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (52202).
27 Personal service--regular (50100) ............. 16,454,000
28 Temporary service (50200) ........................ 160,000
29 Holiday/overtime compensation (50300) ............ 100,000
30 Supplies and materials (57000) ................. 9,397,000
31 Travel (54000) ................................... 165,000
32 Contractual services (51000) .................. 21,128,000
33 Equipment (56000) ................................. 50,000
34 --------------
35 Total amount available ...................... 47,454,000
36 --------------
37 For services and expenses incurred by the
38 office's division of disability determi-
39 nations, including payments to the social
40 security administration, in making deter-
41 minations and re-determinations regarding
42 blindness and disability in accordance
43 with title XVI of the social security act
44 for the New York state supplement program
45 (52341).
46 Personal service--regular (50100) ................ 600,000
47 Contractual services (51000) ..................... 600,000
48 --------------
287 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 Total amount available ....................... 1,200,000
2 --------------
3 Program account subtotal .................. 48,654,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Home Energy Assistance Program Account - 25123
8 For services and expenses related to the
9 administration of the low income home
10 energy assistance program. Pursuant to
11 provisions of the federal omnibus budget
12 reconciliation act of 1981, and with the
13 approval of the director of the budget, a
14 portion of the funds appropriated herein
15 may be transferred or suballocated to
16 other state agencies for administration of
17 the home energy assistance program
18 (52215).
19 Personal service (50000) ....................... 6,800,000
20 Nonpersonal service (57050) .................... 3,500,000
21 Fringe benefits (60090) ........................ 4,700,000
22 Indirect costs (58850) ......................... 2,000,000
23 --------------
24 Program account subtotal .................. 17,000,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account - 25024
29 Notwithstanding any inconsistent provision
30 of law, the money hereby appropriated may,
31 with the approval of the director of the
32 budget, be increased or decreased by
33 interchange or transfer with amounts
34 appropriated within the office of tempo-
35 rary and disability assistance federal
36 food and nutrition services local assist-
37 ance account.
38 For services and expenses related to the
39 administration of the supplemental nutri-
40 tion assistance program. Amounts appropri-
41 ated herein may be used for the expenses
42 associated with the operation of the
43 statewide electronic benefit transfer
44 (EBT) system; the common benefit identifi-
45 cation card (CBIC); and an integrated
46 eligibility system. With the approval of
288 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 the director of budget, a portion of the
2 funds appropriated herein may be trans-
3 ferred or suballocated to other state
4 agencies for the administration of supple-
5 mental nutrition assistance program or for
6 purposes related to the implementation of
7 an integrated eligibility system (52224).
8 Personal service (50000) ....................... 8,975,000
9 Nonpersonal service (57050) ................... 18,300,000
10 Fringe benefits (60090) ........................ 6,000,000
11 Indirect costs (58850) ........................... 800,000
12 --------------
13 Program account subtotal .................. 34,075,000
14 --------------
15 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
19 For the design and implementation of modifi-
20 cations and enhancements to the welfare-
21 to-work case management system, the
22 welfare management system, the child
23 support management system and other
24 related systems operated by the office of
25 temporary and disability assistance, the
26 office of children and family services,
27 the department of labor, or the department
28 of health necessary for the successful
29 implementation of the personal responsi-
30 bility and work opportunity reconciliation
31 act of 1996 (P.L. 104-193) and the New
32 York state welfare reform act of 1997
33 (chapter 436 of the laws of 1997) includ-
34 ing the payment of liabilities incurred
35 prior to April 1, 2021. Funds may only be
36 made available pursuant to a cost allo-
37 cation plan submitted to the department of
38 health and human services, the United
39 States department of agriculture and any
40 other applicable federal agency to the
41 extent that such approvals are required by
42 federal statute or regulations or upon
43 determination by the director of the budg-
44 et that expenditure of these funds is
45 necessary to meet the purposes defined
46 herein. This appropriation shall only be
289 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 available upon approval of an expenditure
2 plan by the director of the budget.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance, authorize the transfer or
9 interchange of moneys appropriated herein
10 with any other state operations - general
11 fund appropriation within the office of
12 temporary and disability assistance except
13 where transfer or interchange of appropri-
14 ations is prohibited or otherwise
15 restricted by law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (52295).
26 Contractual services (51000) ................... 8,383,000
27 --------------
28 Program account subtotal ................... 8,383,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal USDA-Food and Nutrition Services Fund
32 Federal Food and Nutrition Services Account - 25024
33 For the federal share of the design and
34 implementation of modifications and
35 enhancements to the welfare-to-work case
36 management system, the welfare management
37 system, the child support management
38 system, the electronic benefit transfer
39 system, costs associated with New York
40 city facilities management, and other
41 related systems operated by the office of
42 temporary and disability assistance, the
43 office of children and family services,
44 the department of labor, or the department
45 of health necessary for the successful
46 implementation of the personal responsi-
47 bility and work opportunity reconciliation
48 act of 1996 (P.L. 104-193) and the New
290 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 York state welfare reform act of 1997
2 (chapter 436 of the laws of 1997).
3 Notwithstanding any inconsistent provision
4 of law, this appropriation shall be avail-
5 able for costs heretofore and hereafter to
6 be accrued and to be supported with feder-
7 al funds including any department of agri-
8 culture food and nutrition services grant
9 award properly received by the state
10 during or for a federal fiscal year in
11 which costs can be properly submitted for
12 reimbursement to the department of agri-
13 culture. A portion of the amount appropri-
14 ated herein may be transferred or inter-
15 changed with any office of temporary and
16 disability assistance federal department
17 of agriculture food and nutrition services
18 funds. Funds may only be made available
19 pursuant to a cost allocation plan submit-
20 ted to the department of health and human
21 services, the United States department of
22 agriculture and any other applicable
23 federal agency to the extent that such
24 approvals are required by federal statute
25 or regulations. This appropriation shall
26 only be available upon approval of an
27 expenditure plan by the director of the
28 budget for the purposes defined herein
29 (52295).
30 Nonpersonal service (57050) .................... 5,000,000
31 --------------
32 Program account subtotal ................... 5,000,000
33 --------------
34 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses of the specialized
39 services program including the payment of
40 liabilities incurred prior to April 1,
41 2021.
42 Notwithstanding section 51 of the state
43 finance law and any other provision of law
44 to the contrary, the director of the budg-
45 et may, upon the advice of the commission-
46 er of the office of temporary and disabil-
47 ity assistance, authorize the transfer or
291 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 interchange of moneys appropriated herein
2 with any other state operations - general
3 fund appropriation within the office of
4 temporary and disability assistance except
5 where transfer or interchange of appropri-
6 ations is prohibited or otherwise
7 restricted by law.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (52219).
18 Personal service--regular (50100) ............. 15,642,000
19 Holiday/overtime compensation (50300) ............. 61,000
20 Supplies and materials (57000) .................... 30,000
21 Travel (54000) ................................... 185,000
22 Contractual services (51000) ................... 1,825,000
23 Equipment (56000) ................................. 20,000
24 --------------
25 Program account subtotal .................. 17,763,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Refugee Resettlement Account - 25160
30 For services and expenses related to the
31 administration of refugee programs includ-
32 ing but not limited to the Cuban-Haitian
33 and refugee resettlement program and the
34 Cuban-Haitian and refugee targeted assist-
35 ance program.
36 Notwithstanding any inconsistent provision
37 of law, and subject to the approval of the
38 director of the budget, funds appropriated
39 herein may be transferred or suballocated
40 to the department of health for services
41 and expenses related to the administration
42 of the refugee resettlement health assess-
43 ment program (52304).
44 Personal service (50000) ....................... 1,555,000
45 Nonpersonal service (57050) ...................... 550,000
292 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) .......................... 980,000
2 Indirect costs (58850) ........................... 100,000
3 --------------
4 Program account subtotal ................... 3,185,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Homeless Housing Account - 25390
9 For services and expenses related to the
10 administration of federal homeless and
11 other support services grants.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may, upon the advice of the commission-
16 er of the office of temporary and disabil-
17 ity assistance, make an amount
18 appropriated herein available through
19 interchange to any other fund in which
20 federal homeless grants are received, for
21 services and expenses related to federal
22 homeless and other federal support
23 services grants (52219).
24 Personal service (50000) ......................... 262,000
25 Nonpersonal service (57050) ....................... 66,000
26 Fringe benefits (60090) .......................... 165,000
27 Indirect costs (58850) ............................ 17,000
28 --------------
29 Program account subtotal ..................... 510,000
30 --------------
293 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses of the administration program including the
6 payment of liabilities incurred prior to April 1, 2020. The office
7 is authorized to charge-back New York city human resources adminis-
8 tration for their contributed share of costs for the training
9 resource system.
10 Notwithstanding section 153 of the social services law or any other
11 inconsistent provision of law, the office shall reduce reimbursement
12 otherwise payable to social services districts to recover 50 percent
13 of the non-federal share of costs incurred by the office for the
14 operation of the automated finger imaging system (AFIS).
15 Notwithstanding any other inconsistent provision of law, the office
16 shall reduce reimbursement otherwise payable to social services
17 districts to recover 100 percent of the costs incurred by the office
18 for employment verification services. Notwithstanding any provision
19 of law to the contrary, and subject to the approval of the director
20 of the budget, the city of New York shall be charged back for costs
21 related to Mapper. The office is authorized to chargeback New York
22 city human resources administration for their contributed share of
23 occupancy costs at 14 Boerum Place.
24 Notwithstanding section 51 of the state finance law and any other
25 provision of law to the contrary, the director of the budget may,
26 upon the advice of the commissioner of the office of temporary and
27 disability assistance, authorize the transfer or interchange of
28 moneys appropriated herein with any other state operations - general
29 fund appropriation within the office of temporary and disability
30 assistance except where transfer or interchange of appropriations is
31 prohibited or otherwise restricted by law.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81001).
38 Contractual services (51000) ... 25,388,000 ........ (re. $16,902,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 OTDA Program Account - 21980
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the support of health and social
44 services programs.
45 Notwithstanding section 153 of the social services law or any other
46 inconsistent provision of law, the office shall reduce reimbursement
47 otherwise payable to social services districts to recover 100
294 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 percent of costs incurred by the office on behalf of social services
2 districts, including the costs incurred for electronic access to
3 federal systems to verify alien status for entitlements (81001).
4 Contractual services (51000) ... 2,400,000 .......... (re. $2,394,000)
5 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
6 ADMINISTRATIVE HEARINGS PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 50, section 1, of the laws of 2020:
10 For services and expenses of the administrative hearings program
11 including the payment of liabilities incurred prior to April 1,
12 2020.
13 Notwithstanding section 51 of the state finance law and any other
14 provision of law to the contrary, the director of the budget may,
15 upon the advice of the commissioner of the office of temporary and
16 disability assistance, authorize the transfer or interchange of
17 moneys appropriated herein with any other state operations - general
18 fund appropriation within the office of temporary and disability
19 assistance except where transfer or interchange of appropriations is
20 prohibited or otherwise restricted by law.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2020-21 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (52306).
27 Contractual services (51000) ... 4,010,000 .......... (re. $3,172,000)
28 CHILD SUPPORT SERVICES PROGRAM
29 General Fund
30 State Purposes Account - 10050
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses of the child support services program
33 including the payment of liabilities incurred prior to April 1,
34 2020.
35 Amounts appropriated herein may be matched with available federal
36 funds and without local financial participation. Subject to the
37 approval of the director of the budget, funds may be used by the
38 office either directly or through one or more contracts with private
39 or public organizations, for services designed to strengthen child
40 support enforcement activities including but not necessarily limited
41 to instate bank match services; a paternity media campaign; a
42 medical support unit; payments to hospitals and other eligible enti-
43 ties for obtaining voluntary paternity acknowledgments; joint
44 enforcement teams; remediation of hard-to-collect cases; location
45 services; website services; child support guidelines review; and
295 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 operation of a centralized support collection unit, including the
2 cost of banking services and an automated voice response system and
3 customer service unit.
4 Notwithstanding section 153 of the social services law or any other
5 inconsistent provision of law, the office shall reduce reimbursement
6 otherwise payable to social services districts to recover 50 percent
7 of the non-federal share of costs incurred by the office for the
8 operation of a centralized support collection unit, including the
9 cost of banking services and an automated voice response system and
10 customer service unit. Such reduction shall be prorated among
11 districts based on the number of collections and disbursements proc-
12 essed or on an alternative methodology deemed appropriate by the
13 commissioner.
14 Notwithstanding any inconsistent provision of law, amounts appropri-
15 ated herein may be used, as matched by federal funds, pursuant to a
16 plan approved by the director of the budget, for the planning,
17 development and operation of an automated system designed to meet
18 the requirements of the family support act of 1988, the personal
19 responsibility and work opportunity reconciliation act of 1996 and
20 to facilitate and improve local districts operations related to
21 child support enforcement.
22 Notwithstanding any inconsistent provision of the law to the contrary,
23 pursuant to memoranda of understanding and subject to the approval
24 of the director of the budget, a portion of the amount appropriated
25 herein may be available for expenditures of the department of taxa-
26 tion and finance, the department of motor vehicles, and the depart-
27 ment of labor for reimbursement of administrative costs of these
28 departments associated with efforts to increase child support
29 collections.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance, authorize the transfer or interchange of
34 moneys appropriated herein with any other state operations - general
35 fund appropriation within the office of temporary and disability
36 assistance except where transfer or interchange of appropriations is
37 prohibited or otherwise restricted by law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2020-21 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (52200).
44 Contractual services (51000) ... 8,019,000 .......... (re. $5,606,000)
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Child Support Account - 25178
48 By chapter 50, section 1, of the laws of 2020:
296 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the administration of the child
2 support enforcement program.
3 A portion of the funds appropriated herein, subject to the approval of
4 the director of the budget, may be used as the federal match for
5 services designed to strengthen child support enforcement activities
6 including but not necessarily limited to instate bank match
7 services; a paternity media campaign; a medical support unit;
8 payments to hospitals and other eligible entities for obtaining
9 voluntary paternity acknowledgments; joint enforcement teams; reme-
10 diation of hard-to-collect cases; location services; website
11 services; child support guidelines review; and operation of a
12 centralized support collection unit, including the cost of banking
13 services and an automated voice response system and customer service
14 unit.
15 Notwithstanding any inconsistent provision of law, amounts appropri-
16 ated herein may be used, pursuant to a plan approved by the director
17 of the budget, for the planning, development and operation of an
18 automated system designed to meet the requirements of the family
19 support act of 1988, the personal responsibility and work opportu-
20 nity reconciliation act of 1996 and to facilitate and improve local
21 districts operations related to child support enforcement.
22 Notwithstanding any inconsistent provision of the law to the contrary,
23 pursuant to memoranda of understanding and subject to the approval
24 of the director of the budget, a portion of the amount appropriated
25 herein may be available for expenditures of the department of taxa-
26 tion and finance, the department of motor vehicles, and the depart-
27 ment of labor for reimbursement of administrative costs of these
28 departments associated with efforts to increase child support
29 collections (52200).
30 Personal service (50000) ... 7,000,000 .............. (re. $5,073,000)
31 Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,581,000)
32 Fringe benefits (60090) ... 4,500,000 ............... (re. $3,462,000)
33 Indirect costs (58850) ... 900,000 .................... (re. $716,000)
34 DISABILITY DETERMINATIONS PROGRAM
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Disability Determinations Account - 25153
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the office of disability determi-
40 nations (52201).
41 Personal service (50000) ... 86,500,000 ............ (re. $45,197,000)
42 Nonpersonal service (57050) ... 53,000,000 ......... (re. $40,301,000)
43 Fringe benefits (60090) ... 55,000,000 ............. (re. $33,032,000)
44 By chapter 50, section 1, of the laws of 2019:
45 For services and expenses related to the office of disability determi-
46 nations (52201).
47 Personal service (50000) ... 86,500,000 ............. (re. $7,784,000)
297 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 53,000,000 ......... (re. $13,993,000)
2 Fringe benefits (60090) ... 55,000,000 .............. (re. $7,492,000)
3 By chapter 50, section 1, of the laws of 2018:
4 For services and expenses related to the office of disability determi-
5 nations (52201).
6 Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,789,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses related to the office of disability determi-
9 nations (52201).
10 Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,845,000)
11 EMPLOYMENT AND INCOME SUPPORT PROGRAM
12 General Fund
13 State Purposes Account - 10050
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses of the employment and income support program
16 including the payment of liabilities incurred prior to April 1,
17 2020.
18 The agency is authorized to chargeback social services districts for
19 100 percent of costs incurred by the agency on their behalf for
20 disability related consultative examination contracts.
21 Notwithstanding section 153 of the social services law or any other
22 inconsistent provision of law, the office shall reduce reimbursement
23 otherwise payable to social services districts to recover 50 percent
24 of the non-federal share of costs incurred by the office for the
25 operation of the statewide electronic benefit transfer (EBT) system
26 and the common benefit identification card (CBIC).
27 For services and expenses of client notices including but not limited
28 to personal service costs, postage, other nonpersonal services
29 costs, and contractor costs paid directly by the office including
30 but not limited to costs for mail processing. Notwithstanding any
31 other inconsistent provision of law, the office shall reduce
32 reimbursement otherwise payable to social services districts to
33 recover 50 percent of the non-federal share of costs, including
34 prior period costs, incurred by the office for these purposes.
35 Notwithstanding section 51 of the state finance law and any other
36 provision of law to the contrary, the director of the budget may,
37 upon the advice of the commissioner of the office of temporary and
38 disability assistance, authorize the transfer or interchange of
39 moneys appropriated herein with any other state operations - general
40 fund appropriation within the office of temporary and disability
41 assistance except where transfer or interchange of appropriations is
42 prohibited or otherwise restricted by law.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2020-21 state fiscal year state
46 operations appropriation for the budget division program of the
298 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (52202).
3 Contractual services (51000) ... 21,128,000 ........ (re. $15,217,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Home Energy Assistance Program Account - 25123
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to the administration of the low
9 income home energy assistance program. Pursuant to provisions of the
10 federal omnibus budget reconciliation act of 1981, and with the
11 approval of the director of the budget, a portion of the funds
12 appropriated herein may be transferred or suballocated to other
13 state agencies for administration of the home energy assistance
14 program (52215).
15 Personal service (50000) ... 2,791,000 .............. (re. $1,716,000)
16 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,430,000)
17 Fringe benefits (60090) ... 1,941,000 ............... (re. $1,583,000)
18 Indirect costs (58850) ... 826,000 .................... (re. $764,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25024
22 By chapter 50, section 1, of the laws of 2020:
23 Notwithstanding any inconsistent provision of law, the money hereby
24 appropriated may, with the approval of the director of the budget,
25 be increased or decreased by interchange or transfer with amounts
26 appropriated within the office of temporary and disability assist-
27 ance federal food and nutrition services local assistance account.
28 For services and expenses related to the administration of the supple-
29 mental nutrition assistance program. Amounts appropriated herein may
30 be used for the expenses associated with the operation of the state-
31 wide electronic benefit transfer (EBT) system; the common benefit
32 identification card (CBIC); the automated finger imaging system
33 (AFIS); and an integrated eligibility system. With the approval of
34 the director of budget, a portion of the funds appropriated herein
35 may be transferred or suballocated to other state agencies for the
36 administration of supplemental nutrition assistance program or for
37 purposes related to the implementation of an integrated eligibility
38 system (52224).
39 Personal service (50000) ... 7,500,000 .............. (re. $7,399,000)
40 Nonpersonal service (57050) ... 15,375,000 ......... (re. $12,603,000)
41 Fringe benefits (60090) ... 5,000,000 ............... (re. $4,942,000)
42 Indirect costs (58850) ... 500,000 .................... (re. $483,000)
43 INFORMATION TECHNOLOGY PROGRAM
44 General Fund
45 State Purposes Account - 10050
299 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For the design and implementation of modifications and enhancements to
3 the welfare-to-work case management system, the welfare management
4 system, the child support management system and other related
5 systems operated by the office of temporary and disability assist-
6 ance, the office of children and family services, the department of
7 labor, or the department of health necessary for the successful
8 implementation of the personal responsibility and work opportunity
9 reconciliation act of 1996 (P.L. 104-193) and the New York state
10 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
11 ing the payment of liabilities incurred prior to April 1, 2020.
12 Funds may only be made available pursuant to a cost allocation plan
13 submitted to the department of health and human services, the United
14 States department of agriculture and any other applicable federal
15 agency to the extent that such approvals are required by federal
16 statute or regulations or upon determination by the director of the
17 budget that expenditure of these funds is necessary to meet the
18 purposes defined herein. This appropriation shall only be available
19 upon approval of an expenditure plan by the director of the budget.
20 Notwithstanding section 51 of the state finance law and any other
21 provision of law to the contrary, the director of the budget may,
22 upon the advice of the commissioner of the office of temporary and
23 disability assistance, authorize the transfer or interchange of
24 moneys appropriated herein with any other state operations - general
25 fund appropriation within the office of temporary and disability
26 assistance except where transfer or interchange of appropriations is
27 prohibited or otherwise restricted by law.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority and the IT Interchange and Trans-
30 fer Authority as defined in the 2020-21 state fiscal year state
31 operations appropriation for the budget division program of the
32 division of the budget, are deemed fully incorporated herein and a
33 part of this appropriation as if fully stated (52295).
34 Contractual services (51000) ... 8,383,000 .......... (re. $7,281,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For the design and implementation of modifications and enhancements to
37 the welfare-to-work case management system, the welfare management
38 system, the child support management system and other related
39 systems operated by the office of temporary and disability assist-
40 ance, the office of children and family services, the department of
41 labor, or the department of health necessary for the successful
42 implementation of the personal responsibility and work opportunity
43 reconciliation act of 1996 (P.L. 104-193) and the New York state
44 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
45 ing the payment of liabilities incurred prior to April 1, 2019.
46 Funds may only be made available pursuant to a cost allocation plan
47 submitted to the department of health and human services, the United
48 States department of agriculture and any other applicable federal
49 agency to the extent that such approvals are required by federal
50 statute or regulations or upon determination by the director of the
300 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 budget that expenditure of these funds is necessary to meet the
2 purposes defined herein. This appropriation shall only be available
3 upon approval of an expenditure plan by the director of the budget.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of the office of temporary and
7 disability assistance, authorize the transfer or interchange of
8 moneys appropriated herein with any other state operations - general
9 fund appropriation within the office of temporary and disability
10 assistance except where transfer or interchange of appropriations is
11 prohibited or otherwise restricted by law.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority and the IT Interchange and Trans-
14 fer Authority as defined in the 2019-20 state fiscal year state
15 operations appropriation for the budget division program of the
16 division of the budget, are deemed fully incorporated herein and a
17 part of this appropriation as if fully stated (52295).
18 Contractual services (51000) ... 8,383,000 .......... (re. $1,374,000)
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account - 25024
22 By chapter 50, section 1, of the laws of 2020:
23 For the federal share of the design and implementation of modifica-
24 tions and enhancements to the welfare-to-work case management
25 system, the welfare management system, the child support management
26 system, the electronic benefit transfer system, costs associated
27 with New York city facilities management, and other related systems
28 operated by the office of temporary and disability assistance, the
29 office of children and family services, the department of labor, or
30 the department of health necessary for the successful implementation
31 of the personal responsibility and work opportunity reconciliation
32 act of 1996 (P.L. 104-193) and the New York state welfare reform act
33 of 1997 (chapter 436 of the laws of 1997).
34 Notwithstanding any inconsistent provision of law, this appropriation
35 shall be available for costs heretofore and hereafter to be accrued
36 and to be supported with federal funds including any department of
37 agriculture food and nutrition services grant award properly
38 received by the state during or for a federal fiscal year in which
39 costs can be properly submitted for reimbursement to the department
40 of agriculture. A portion of the amount appropriated herein may be
41 transferred or interchanged with any office of temporary and disa-
42 bility assistance federal department of agriculture food and nutri-
43 tion services funds. Funds may only be made available pursuant to a
44 cost allocation plan submitted to the department of health and human
45 services, the United States department of agriculture and any other
46 applicable federal agency to the extent that such approvals are
47 required by federal statute or regulations. This appropriation shall
48 only be available upon approval of an expenditure plan by the direc-
49 tor of the budget for the purposes defined herein (52295).
301 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
2 SPECIALIZED SERVICES PROGRAM
3 General Fund
4 State Purposes Account - 10050
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses of the specialized services program includ-
7 ing the payment of liabilities incurred prior to April 1, 2020.
8 Notwithstanding section 51 of the state finance law and any other
9 provision of law to the contrary, the director of the budget may,
10 upon the advice of the commissioner of the office of temporary and
11 disability assistance, authorize the transfer or interchange of
12 moneys appropriated herein with any other state operations - general
13 fund appropriation within the office of temporary and disability
14 assistance except where transfer or interchange of appropriations is
15 prohibited or otherwise restricted by law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2020-21 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (52219).
22 Contractual services (51000) ... 1,825,000 .......... (re. $1,388,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Refugee Resettlement Account - 25160
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses related to the administration of refugee
28 programs including but not limited to the Cuban-Haitian and refugee
29 resettlement program and the Cuban-Haitian and refugee targeted
30 assistance program.
31 Notwithstanding any inconsistent provision of law, and subject to the
32 approval of the director of the budget, funds appropriated herein
33 may be transferred or suballocated to the department of health for
34 services and expenses related to the administration of the refugee
35 resettlement health assessment program (52304).
36 Personal service (50000) ... 1,555,000 .............. (re. $1,153,000)
37 Nonpersonal service (57050) ... 550,000 ............... (re. $488,000)
38 Fringe benefits (60090) ... 980,000 ................... (re. $769,000)
39 Indirect costs (58850) ... 100,000 .................... (re. $100,000)
302 12550-11-1
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,497,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,497,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account - 21911
13 This amount is appropriated to pay for
14 financial control board personal service
15 and nonpersonal service expenses including
16 the payment of liabilities incurred prior
17 to April 1, 2021.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (55801).
28 Personal service--regular (50100) .............. 1,520,000
29 Supplies and materials (57000) ................... 100,000
30 Travel (54000) ..................................... 3,000
31 Contractual services (51000) ..................... 830,000
32 Equipment (56000) ................................. 25,000
33 Fringe benefits (60000) .......................... 967,000
34 Indirect costs (58800) ............................ 52,000
35 --------------
303 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 1,400,000 3,014,000
4 Special Revenue Funds - Other ...... 377,443,963 100,373,250
5 ---------------- ----------------
6 All Funds ........................ 378,843,963 103,387,250
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 82,865,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account -
14 20130
15 For services and expenses related to the
16 state transmitter of money insurance fund
17 in accordance with article 13-C of the
18 banking law (81001).
19 Contractual services (51000) .................. 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account - 21970
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than $5,000,000. The superintendent
39 of the department of financial services
40 shall report quarterly to the governor,
41 the speaker of the assembly and the major-
42 ity leader of the senate regarding any
304 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange (81001).
7 Personal service--regular (50100) .............. 8,080,000
8 Holiday/overtime compensation (50300) ............. 14,000
9 Supplies and materials (57000) ................... 985,000
10 Travel (54000) ................................... 221,000
11 Contractual services (51000) .................. 12,115,000
12 Equipment (56000) ................................ 430,000
13 Fringe benefits (60000) ........................ 5,153,000
14 Indirect costs (58800) ........................... 262,000
15 --------------
16 Program account subtotal .................. 27,260,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Equitable Sharing Agreement-DFS Justice Account - 22241
21 For services and expenses related to the
22 administration program (81001).
23 Contractual services (51000) ...................... 25,000
24 Equipment (56000) ................................ 475,000
25 --------------
26 Program account subtotal ..................... 500,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing Agreement-DFS Treasury Account - 22242
31 For services and expenses related to the
32 administration program (81001).
33 Contractual services (51000) ...................... 25,000
34 Equipment (56000) ................................ 475,000
35 --------------
36 Program account subtotal ..................... 500,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Financial Services Seized Assets Account - 21973
41 For services and expenses related to the
42 administration program (81001).
305 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 25,000
2 Equipment (56000) ................................ 475,000
3 --------------
4 Program account subtotal ..................... 500,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Insurance Department Account - 21994
9 For services and expenses related to the
10 administration and operation of the
11 department of financial services.
12 Notwithstanding section 51 of the state
13 finance law, the money hereby appropriated
14 may be increased or decreased by inter-
15 change with any other appropriation within
16 the department of financial services. Such
17 annual interchanges made between banking
18 department account appropriations and
19 insurance department account appropri-
20 ations may not, in the aggregate, total
21 more than $5,000,000. The superintendent
22 of the department of financial services
23 shall report quarterly to the governor,
24 the speaker of the assembly and the major-
25 ity leader of the senate regarding any
26 interchanges made pursuant to this
27 provision.
28 Such report shall specify the amount of
29 moneys so interchanged and detail the
30 expenditures funded as a result of such
31 interchange (81001).
32 Personal service--regular (50100) ............. 12,032,000
33 Holiday/overtime compensation (50300) ............. 21,000
34 Supplies and materials (57000) ................. 1,477,000
35 Travel (54000) ................................... 331,000
36 Contractual services (51000) .................. 17,508,000
37 Equipment (56000) ................................ 646,000
38 Fringe benefits (60000) ........................ 7,653,000
39 Indirect costs (58800) ........................... 387,000
40 --------------
41 Program account subtotal .................. 40,055,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Settlement Account - 22045
46 For services and expenses related to the
47 enforcement actions in accordance with the
306 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 purpose outlined in the settlement under
2 which funding is obtained. Notwithstanding
3 any inconsistent provision of law, all or
4 a portion of this appropriation may,
5 subject to the approval of the director of
6 the budget, be transferred to the special
7 revenue funds - other / aid to localities,
8 miscellaneous special revenue fund - other
9 / aid to localities, banking department
10 settlement account. Notwithstanding any
11 inconsistent provision of law, the direc-
12 tor of the budget may suballocate up to
13 the full amount of this appropriation to
14 any department, agency or authority
15 (81001).
16 Contractual services (51000) ...................... 50,000
17 --------------
18 Program account subtotal ...................... 50,000
19 --------------
20 BANKING PROGRAM ............................................. 88,183,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Banking Department Account - 21970
25 For services and expenses related to consum-
26 er protection activities. Notwithstanding
27 section 51 of the state finance law, the
28 money hereby appropriated may be increased
29 or decreased by interchange with any other
30 appropriation within the department of
31 financial services. Such annual inter-
32 changes made between banking department
33 account appropriations and insurance
34 department account appropriations may not,
35 in the aggregate, total more than
36 $5,000,000. The superintendent of the
37 department of financial services shall
38 report quarterly to the governor, the
39 speaker of the assembly and the majority
40 leader of the senate regarding any inter-
41 changes made pursuant to this provision.
42 Such report shall specify the amount of
43 moneys so interchanged and detail the
44 expenditures funded as a result of such
45 interchange (32435).
307 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 10,837,000
2 Holiday/overtime compensation (50300) ............. 13,000
3 Supplies and materials (57000) .................... 19,000
4 Travel (54000) ................................... 224,000
5 Contractual services (51000) ..................... 348,000
6 Equipment (56000) ................................. 10,000
7 Fringe benefits (60000) ........................ 6,783,000
8 Indirect costs (58800) ........................... 339,000
9 --------------
10 Total amount available ...................... 18,573,000
11 --------------
12 For services and expenses related to the
13 regulatory activities of the department of
14 financial services. Notwithstanding
15 section 51 of the state finance law, the
16 money hereby appropriated may be increased
17 or decreased by interchange with any other
18 appropriation within the department of
19 financial services. Such annual inter-
20 changes made between banking department
21 account appropriations and insurance
22 department account appropriations may not,
23 in the aggregate, total more than
24 $5,000,000. The superintendent of the
25 department of financial services shall
26 report quarterly to the governor, the
27 speaker of the assembly and the majority
28 leader of the senate regarding any inter-
29 changes made pursuant to this provision.
30 Such report shall specify the amount of
31 moneys so interchanged and detail the
32 expenditures funded as a result of such
33 interchange (32436).
34 Personal service--regular (50100) ............. 38,978,000
35 Holiday/overtime compensation (50300) ............. 68,000
36 Supplies and materials (57000) .................... 11,000
37 Travel (54000) ................................. 1,649,000
38 Contractual services (51000) ................... 2,389,000
39 Equipment (56000) ................................ 100,000
40 Fringe benefits (60000) ....................... 24,077,000
41 Indirect costs (58800) ......................... 1,173,000
42 --------------
43 Total amount available ...................... 68,445,000
44 --------------
45 For suballocation to the office of the
46 inspector general for services and
47 expenses (32437).
308 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 55,000
2 Contractual services (51000) ...................... 55,000
3 Travel (54000) .................................... 55,000
4 Equipment (56000) ................................. 62,000
5 --------------
6 Total amount available ......................... 227,000
7 --------------
8 For services and expenses related to the
9 crime proceeds task force. All or a
10 portion of these funds may be suballocated
11 to the departments of law and taxation and
12 finance for services and expenses incurred
13 on behalf of the crime proceeds task force
14 pursuant to an allocation plan developed
15 by the superintendent of the department of
16 financial services, the attorney general
17 and the commissioner of taxation and
18 finance, as appropriate, subject to the
19 approval of the director of the budget
20 (32438).
21 Personal service--regular (50100) ................ 400,000
22 Contractual services (51000) ..................... 340,000
23 Fringe benefits (60000) .......................... 182,000
24 Indirect costs (58800) ............................ 16,000
25 --------------
26 Total amount available ......................... 938,000
27 --------------
28 INSURANCE PROGRAM .......................................... 207,795,963
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Insurance Department Account - 25172
33 For services and expenses related to the
34 enforcement of parity in mental health and
35 substance abuse disorder benefits as part
36 of the affordable care act implementation
37 (32440).
38 Nonpersonal service (57050) .................... 1,400,000
39 --------------
40 Program account subtotal ................... 1,400,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Insurance Department Account - 21994
309 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to consum-
2 er services activities. Notwithstanding
3 section 51 of the state finance law, the
4 money hereby appropriated may be increased
5 or decreased by interchange with any other
6 appropriation within the department of
7 financial services. Such annual inter-
8 changes may not, in the aggregate, total
9 more than five million dollars. The super-
10 intendent of the department of financial
11 services shall report quarterly to the
12 governor, the speaker of the assembly and
13 the majority leader of the senate regard-
14 ing any interchanges made pursuant to this
15 provision. Such report shall specify the
16 amount of moneys so interchanged and
17 detail the expenditures funded as a result
18 of such interchange (32405).
19 Personal service--regular (50100) ............. 11,816,000
20 Holiday/overtime compensation (50300) ............. 19,000
21 Supplies and materials (57000) .................... 29,000
22 Travel (54000) ................................... 336,000
23 Contractual services (51000) ..................... 522,000
24 Equipment (56000) ................................. 16,000
25 Fringe benefits (60000) ........................ 6,742,000
26 Indirect costs (58800) ........................... 400,000
27 --------------
28 Total amount available ...................... 19,880,000
29 --------------
30 For services and expenses related to the
31 regulatory activities of the department of
32 financial services. Notwithstanding
33 section 51 of the state finance law, the
34 money hereby appropriated may be increased
35 or decreased by interchange with any other
36 appropriation within the department of
37 financial services. Such annual inter-
38 changes may not, in the aggregate, total
39 more than five million dollars. The super-
40 intendent of the department of financial
41 services shall report quarterly to the
42 governor, the speaker of the assembly and
43 the majority leader of the senate regard-
44 ing any interchanges made pursuant to this
45 provision. Such report shall specify the
46 amount of moneys so interchanged and
47 detail the expenditures funded as a result
48 of such interchange (32406).
310 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 56,880,000
2 Temporary service (50200) ......................... 18,000
3 Holiday/overtime compensation (50300) ............ 135,000
4 Supplies and materials (57000) ................... 372,000
5 Travel (54000) ................................. 2,488,000
6 Contractual services (51000) ................... 5,286,000
7 Equipment (56000) ................................ 129,000
8 Fringe benefits (60000) ....................... 32,915,000
9 Indirect costs (58800) ......................... 1,765,000
10 --------------
11 Total amount available ...................... 99,988,000
12 --------------
13 For suballocation to the department of state
14 for expenses incurred in the enforcement,
15 development and maintenance of the state
16 building code (32408).
17 Personal service--regular (50100) .............. 5,779,222
18 Supplies and materials (57000) ................... 571,000
19 Travel (54000) ................................... 300,000
20 Contractual services (51000) ................... 1,026,000
21 Equipment (56000) ................................ 201,000
22 Fringe benefits (60000) ........................ 2,676,291
23 Indirect costs (58800) ........................... 197,000
24 --------------
25 Total amount available ...................... 10,750,513
26 --------------
27 For suballocation to the division of home-
28 land security and emergency services for
29 expenses related to the urban search and
30 rescue program (32412).
31 Personal service--regular (50100) ................ 165,596
32 Supplies and materials (57000) .................... 75,000
33 Travel (54000) .................................... 50,000
34 Contractual services (51000) ..................... 100,000
35 Equipment (56000) ................................. 61,000
36 Fringe benefits (60000) ........................... 48,705
37 Indirect costs (58800) ............................. 4,000
38 --------------
39 Total amount available ......................... 504,301
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the fire
44 prevention and control program and the
45 state fire reporting system (32413).
311 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 10,553,274
2 Temporary service (50200)....................... 2,350,000
3 Holiday/overtime compensation (50300) ............ 143,000
4 Supplies and materials (57000) ................. 1,069,000
5 Travel (54000) ................................. 1,335,000
6 Contractual services (51000) ................... 1,034,000
7 Equipment (56000) .............................. 1,860,000
8 Fringe benefits (60000) ........................ 5,400,465
9 Indirect costs (58800) ........................... 354,000
10 --------------
11 Total amount available ...................... 24,098,739
12 --------------
13 For suballocation to the office of the
14 inspector general for services and
15 expenses (32414).
16 Supplies and materials (57000) .................... 60,000
17 Travel (54000) .................................... 60,000
18 Contractual services (51000) ...................... 60,000
19 Equipment (56000) ................................. 70,000
20 --------------
21 Total amount available ......................... 250,000
22 --------------
23 For suballocation to the division of home-
24 land security and emergency services for
25 services and expenses of developing and
26 promulgating fire safety standards for
27 cigarettes pursuant to section 156-c of
28 the executive law (32415).
29 Personal service--regular (50100) ................ 325,647
30 Supplies and materials (57000) ................... 232,658
31 Travel (54000) ................................... 157,658
32 Contractual services (51000) ..................... 139,595
33 Equipment (56000) ................................. 62,818
34 Fringe benefits (60000) .......................... 125,405
35 Indirect costs (58800) ............................ 20,000
36 --------------
37 Total amount available ....................... 1,063,781
38 --------------
39 For suballocation to the division of home-
40 land security and emergency services for
41 services and expenses related to the
42 repair and rehabilitation of the state
43 fire training academy (32416).
44 Contractual services (51000) ..................... 500,000
45 --------------
312 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For suballocation to the division of home-
2 land security and emergency services for
3 expenses related to fire inspections and
4 fire safety training programs at privately
5 operated colleges and universities in New
6 York state (32417).
7 Personal service--regular (50100) ................ 564,939
8 Supplies and materials (57000) ................... 126,000
9 Travel (54000) .................................... 25,000
10 Contractual services (51000) ..................... 100,000
11 Equipment (56000) ................................ 179,000
12 Fringe benefits (60000) .......................... 200,826
13 Indirect costs (58800) ............................ 16,000
14 --------------
15 Total amount available ....................... 1,211,765
16 --------------
17 For suballocation to the department of law
18 for services and expenses associated with
19 the implementation of executive order 109
20 appointing the attorney general as special
21 prosecutor for no-fault auto insurance
22 fraud (32418).
23 Personal service--regular (50100) .............. 2,599,396
24 Supplies and materials (57000) ................... 324,705
25 Travel (54000) ................................... 324,705
26 Contractual services (51000) ..................... 324,705
27 Equipment (56000) ................................ 360,426
28 Fringe benefits (60000) ........................ 1,194,476
29 Indirect costs (58800) ........................... 125,000
30 --------------
31 Total amount available ....................... 5,253,413
32 --------------
33 For suballocation to the department of
34 health for services and expenses of the
35 center for community health program
36 (32403).
37 Personal service--regular (50100) .............. 5,230,000
38 Supplies and materials (57000) ................. 1,250,000
39 Travel (54000) ................................. 1,500,000
40 Contractual services (51000) ..................... 900,000
41 Equipment (56000) .............................. 1,386,000
42 Fringe benefits (60000) ........................ 2,733,000
43 Indirect costs (58800) ........................... 231,000
44 --------------
45 Total amount available ...................... 13,230,000
46 --------------
313 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 For suballocation to the department of law
2 for services and expenses associated with
3 investigating broker/insurer practices in
4 the insurance industry (32419).
5 Personal service--regular (50100) ................ 585,938
6 Supplies and materials (57000) ................... 178,419
7 Travel (54000) ................................... 327,102
8 Contractual services (51000) ..................... 178,419
9 Equipment (56000) ................................ 211,131
10 Fringe benefits (60000) .......................... 269,442
11 Indirect costs (58800) ............................ 39,000
12 --------------
13 Total amount available ....................... 1,789,451
14 --------------
15 For suballocation to the department of
16 health for services and expenses incurred
17 for implementation of a forge-proof phar-
18 maceutical prescription program (32421).
19 Personal service--regular (50100) .............. 2,288,372
20 Supplies and materials (57000) ................... 375,293
21 Travel (54000) ................................... 209,767
22 Contractual services (51000) .................. 10,304,651
23 Equipment (56000) ................................ 190,698
24 Fringe benefits (60000) ........................ 1,042,735
25 Indirect costs (58800) ............................ 88,484
26 --------------
27 Total amount available ...................... 14,500,000
28 --------------
29 For suballocation to the department of
30 health for services and expenses related
31 to the enhanced newborn screening program.
32 All or a portion of this appropriation may
33 be reduced, transferred, or interchanged
34 to the department of health federal health
35 and human services fund children's health
36 insurance account for services and expend-
37 itures for health services initiatives for
38 improving the health of children, includ-
39 ing targeted low-income children and other
40 low-income children, as permitted under
41 section 2105(a)(1)(D)(ii) of the social
42 security act and defined in the regu-
43 lations at 42 CFR 457.10. Such reduction,
44 transfer, and or interchange shall be in
45 accordance with an approved state plan
46 amendment submitted by the commissioner of
47 health and approved by the federal centers
314 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2021-22
1 for medicare and medicaid services
2 (32422).
3 Personal service--regular (50100) .............. 4,199,000
4 Supplies and materials (57000) ................. 5,051,000
5 Travel (54000) ..................................... 1,000
6 Contractual services (51000) ................... 1,223,000
7 Equipment (56000) ................................ 208,000
8 Fringe benefits (60000) ........................ 2,581,000
9 Indirect costs (58800) ........................... 113,000
10 --------------
11 Total amount available ...................... 13,376,000
12 --------------
13 Program account subtotal ................. 207,795,963
14 --------------
315 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Banking Department Account - 21970
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration and operation
7 of the department of financial services. Notwithstanding section 51
8 of the state finance law, the money hereby appropriated may be
9 increased or decreased by interchange with any other appropriation
10 within the department of financial services. Such annual inter-
11 changes made between banking department account appropriations and
12 insurance department account appropriations may not, in the aggre-
13 gate, total more than $5,000,000. The superintendent of the depart-
14 ment of financial services shall report quarterly to the governor,
15 the speaker of the assembly and the majority leader of the senate
16 regarding any interchanges made pursuant to this provision.
17 Such report shall specify the amount of moneys so interchanged and
18 detail the expenditures funded as a result of such interchange
19 (81001).
20 Personal service--regular (50100) ... 8,080,000 ..... (re. $2,754,000)
21 Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
22 Supplies and materials (57000) ... 985,000 ............ (re. $168,000)
23 Travel (54000) ... 221,000 ............................. (re. $71,000)
24 Contractual services (51000) ... 12,115,000 ........ (re. $11,016,000)
25 Equipment (56000) ... 430,000 ......................... (re. $429,000)
26 Fringe benefits (60000) ... 5,153,000 ............... (re. $2,060,000)
27 Indirect costs (58800) ... 262,000 .................... (re. $123,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the administration and operation
30 of the department of financial services. Notwithstanding section 51
31 of the state finance law, the money hereby appropriated may be
32 increased or decreased by interchange with any other appropriation
33 within the department of financial services. Such annual inter-
34 changes made between banking department account appropriations and
35 insurance department account appropriations may not, in the aggre-
36 gate, total more than $5,000,000. The superintendent of the depart-
37 ment of financial services shall report quarterly to the governor,
38 the speaker of the assembly and the majority leader of the senate
39 regarding any interchanges made pursuant to this provision.
40 Such report shall specify the amount of moneys so interchanged and
41 detail the expenditures funded as a result of such interchange
42 (81001).
43 Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
44 Travel (54000) ... 221,000 ............................ (re. $187,000)
45 Contractual services (51000) ... 12,115,000 ........... (re. $415,000)
46 Equipment (56000) ... 430,000 ......................... (re. $103,000)
47 Special Revenue Funds - Other
48 Miscellaneous Special Revenue Fund
316 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Insurance Department Account - 21994
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the administration and operation
4 of the department of financial services. Notwithstanding section 51
5 of the state finance law, the money hereby appropriated may be
6 increased or decreased by interchange with any other appropriation
7 within the department of financial services. Such annual inter-
8 changes made between banking department account appropriations and
9 insurance department account appropriations may not, in the aggre-
10 gate, total more than $5,000,000. The superintendent of the depart-
11 ment of financial services shall report quarterly to the governor,
12 the speaker of the assembly and the majority leader of the senate
13 regarding any interchanges made pursuant to this provision.
14 Such report shall specify the amount of moneys so interchanged and
15 detail the expenditures funded as a result of such interchange
16 (81001).
17 Personal service--regular (50100) ... 12,032,000 .... (re. $4,045,000)
18 Holiday/overtime compensation (50300) ... 21,000 ........ (re. $5,000)
19 Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
20 Travel (54000) ... 331,000 ............................ (re. $293,000)
21 Contractual services (51000) ... 17,508,000 ........ (re. $14,837,000)
22 Equipment (56000) ... 646,000 ......................... (re. $566,000)
23 Fringe benefits (60000) ... 7,653,000 ............... (re. $3,013,000)
24 Indirect costs (58800) ... 387,000 .................... (re. $178,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the administration and operation
27 of the department of financial services. Notwithstanding section 51
28 of the state finance law, the money hereby appropriated may be
29 increased or decreased by interchange with any other appropriation
30 within the department of financial services. Such annual inter-
31 changes made between banking department account appropriations and
32 insurance department account appropriations may not, in the aggre-
33 gate, total more than $5,000,000. The superintendent of the depart-
34 ment of financial services shall report quarterly to the governor,
35 the speaker of the assembly and the majority leader of the senate
36 regarding any interchanges made pursuant to this provision.
37 Such report shall specify the amount of moneys so interchanged and
38 detail the expenditures funded as a result of such interchange
39 (81001).
40 Supplies and materials (57000) ... 1,477,000 .......... (re. $538,000)
41 Travel (54000) ... 331,000 ............................. (re. $33,000)
42 Contractual services (51000) ... 17,508,000 ............ (re. $57,000)
43 Equipment (56000) ... 646,000 ......................... (re. $259,000)
44 BANKING PROGRAM
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Banking Department Account - 21970
317 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to the regulatory activities of the
3 department of financial services. Notwithstanding section 51 of the
4 state finance law, the money hereby appropriated may be increased or
5 decreased by interchange with any other appropriation within the
6 department of financial services. Such annual interchanges made
7 between banking department account appropriations and insurance
8 department account appropriations may not, in the aggregate, total
9 more than $5,000,000. The superintendent of the department of finan-
10 cial services shall report quarterly to the governor, the speaker of
11 the assembly and the majority leader of the senate regarding any
12 interchanges made pursuant to this provision. Such report shall
13 specify the amount of moneys so interchanged and detail the expendi-
14 tures funded as a result of such interchange (32436).
15 Personal service--regular (50100) ... 38,978,000 ... (re. $18,957,000)
16 Holiday/overtime compensation (50300) ... 68,000 ....... (re. $48,000)
17 Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
18 Travel (54000) ... 1,649,000 ........................ (re. $1,469,000)
19 Contractual services (51000) ... 2,389,000 .......... (re. $2,053,000)
20 Equipment (56000) ... 100,000 ......................... (re. $100,000)
21 Fringe benefits (60000) ... 24,077,000 ............. (re. $12,464,000)
22 Indirect costs (58800) ... 1,173,000 .................. (re. $649,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses related to the regulatory activities of the
25 department of financial services. Notwithstanding section 51 of the
26 state finance law, the money hereby appropriated may be increased or
27 decreased by interchange with any other appropriation within the
28 department of financial services. Such annual interchanges made
29 between banking department account appropriations and insurance
30 department account appropriations may not, in the aggregate, total
31 more than $5,000,000. The superintendent of the department of finan-
32 cial services shall report quarterly to the governor, the speaker of
33 the assembly and the majority leader of the senate regarding any
34 interchanges made pursuant to this provision. Such report shall
35 specify the amount of moneys so interchanged and detail the expendi-
36 tures funded as a result of such interchange (32436).
37 Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
38 Travel (54000) ... 1,649,000 .......................... (re. $260,000)
39 Contractual services (51000) ... 2,389,000 ............ (re. $752,000)
40 Equipment (56000) ... 100,000 .......................... (re. $98,000)
41 INSURANCE PROGRAM
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Insurance Department Account - 25172
45 By chapter 50, section 1, of the laws of 2020:
46 For services and expenses related to the enforcement of parity in
47 mental health and substance abuse disorder benefits as part of the
48 affordable care act implementation (32440).
318 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
2 By chapter 50, section 1, of the laws of 2019:
3 For services and expenses related to the enforcement of parity in
4 mental health and substance abuse disorder benefits as part of the
5 affordable care act implementation (32440).
6 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses related to the enforcement of parity in
9 mental health and substance abuse disorder benefits as part of the
10 affordable care act implementation (32440).
11 Nonpersonal service (57050) ... 1,400,000 ............. (re. $215,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Insurance Department Account - 21994
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses related to the regulatory activities of the
17 department of financial services. Notwithstanding section 51 of the
18 state finance law, the money hereby appropriated may be increased or
19 decreased by interchange with any other appropriation within the
20 department of financial services. Such annual interchanges may not,
21 in the aggregate, total more than five million dollars. The super-
22 intendent of the department of financial services shall report quar-
23 terly to the governor, the speaker of the assembly and the majority
24 leader of the senate regarding any interchanges made pursuant to
25 this provision. Such report shall specify the amount of moneys so
26 interchanged and detail the expenditures funded as a result of such
27 interchange (32406).
28 Personal service--regular (50100) ... 56,880,000 ... (re. $26,769,000)
29 Temporary service (50200) ... 18,000 ................... (re. $18,000)
30 Holiday/overtime compensation (50300) ... 135,000 ...... (re. $96,000)
31 Supplies and materials (57000) ... 372,000 ............ (re. $329,000)
32 Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
33 Contractual services (51000) ... 5,286,000 .......... (re. $4,510,000)
34 Equipment (56000) ... 129,000 ......................... (re. $114,000)
35 Fringe benefits (60000) ... 32,915,000 ............. (re. $15,431,000)
36 Indirect costs (58800) ... 1,765,000 .................. (re. $975,000)
37 For suballocation to the division of homeland security and emergency
38 services for services and expenses related to the repair and reha-
39 bilitation of the state fire training academy (32416).
40 Contractual services (51000) ... 500,000 .............. (re. $495,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to the regulatory activities of the
43 department of financial services. Notwithstanding section 51 of the
44 state finance law, the money hereby appropriated may be increased or
45 decreased by interchange with any other appropriation within the
46 department of financial services. Such annual interchanges may not,
47 in the aggregate, total more than five million dollars. The super-
319 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 intendent of the department of financial services shall report quar-
2 terly to the governor, the speaker of the assembly and the majority
3 leader of the senate regarding any interchanges made pursuant to
4 this provision. Such report shall specify the amount of moneys so
5 interchanged and detail the expenditures funded as a result of such
6 interchange (32406).
7 Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
8 Travel (54000) ... 2,488,000 .......................... (re. $789,000)
9 Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
10 Equipment (56000) ... 129,000 ......................... (re. $123,000)
11 For suballocation to the division of homeland security and emergency
12 services for services and expenses related to the repair and reha-
13 bilitation of the state fire training academy (32416).
14 Contractual services (51000) ... 500,000 .............. (re. $283,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For suballocation to the division of homeland security and emergency
17 services for services and expenses related to the repair and reha-
18 bilitation of the state fire training academy (32416).
19 Contractual services (51000) ... 500,000 ............... (re. $97,000)
20 By chapter 50, section 1, of the laws of 2017:
21 For suballocation to the division of homeland security and emergency
22 services for services and expenses related to the repair and reha-
23 bilitation of the state fire training academy (32416).
24 Contractual services (51000) ... 500,000 ............... (re. $40,000)
25 By chapter 50, section 1, of the laws of 2016:
26 For suballocation to the division of homeland security and emergency
27 services for services and expenses related to the repair and reha-
28 bilitation of the state fire training academy (32416).
29 Contractual services (51000) ... 500,000 ............... (re. $14,000)
320 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,635,000 0
4 Special Revenue Funds - Other ...... 97,717,000 0
5 ---------------- ----------------
6 All Funds ........................ 103,352,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,635,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,317,000
26 Temporary service (50200) ......................... 26,000
27 Holiday/overtime compensation (50300) .............. 5,000
28 Supplies and materials (57000) ................... 400,000
29 Travel (54000) .................................... 45,000
30 Contractual services (51000) ................... 1,802,000
31 Equipment (56000) ................................. 40,000
32 --------------
33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 54,330,000
34 --------------
35 Special Revenue Funds - Other
36 State Lottery Fund
37 State Lottery Account - 20902
38 For services and expenses related to the
39 administration and operation of the
40 lottery program, providing that moneys
41 hereby appropriated shall be available to
321 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 the program net of refunds, rebates,
2 reimbursements and credits.
3 Notwithstanding any provision of law to the
4 contrary, the money hereby appropriated
5 may not be, in whole or in part, inter-
6 changed with any other appropriation with-
7 in the state gaming commission, except
8 those appropriations that fund activities
9 related to the state lottery program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated, provided, however, that any such
20 transfer or interchange made pursuant to
21 such authority shall be in accordance with
22 article I, section 9 of the state consti-
23 tution (81001).
24 Personal service--regular (50100) ............. 18,375,000
25 Temporary service (50200) ........................ 525,000
26 Holiday/overtime compensation (50300) ............ 400,000
27 Supplies and materials (57000) ................... 800,000
28 Travel (54000) ................................... 225,000
29 Contractual services (51000) .................. 20,000,000
30 Equipment (56000) .............................. 1,350,000
31 Fringe benefits (60000) ....................... 11,975,000
32 Indirect costs (58800) ........................... 680,000
33 --------------
34 CHARITABLE GAMING PROGRAM .................................... 2,380,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Bell Jar Collection Account - 22003
39 For services and expenses related to the
40 administration and operation of the chari-
41 table gaming program, providing that
42 moneys hereby appropriated shall be avail-
43 able to the program net of refunds,
44 rebates, reimbursements and credits.
45 Notwithstanding any provision of law to the
46 contrary, the money hereby appropriated
47 may not be, in whole or in part, inter-
48 changed with any other appropriation with-
322 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 in the state gaming commission, except
2 those appropriations that fund activities
3 related to the state charitable gaming
4 program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (47702).
15 Personal service--regular (50100) ................ 780,000
16 Holiday/overtime compensation (50300) ............. 10,000
17 Supplies and materials (57000) .................... 25,000
18 Travel (54000) .................................... 20,000
19 Contractual services (51000) ................... 1,000,000
20 Equipment (56000) ................................. 25,000
21 Fringe benefits (60000) .......................... 495,000
22 Indirect costs (58800) ............................ 25,000
23 --------------
24 GAMING PROGRAM .............................................. 22,135,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Regulation of Indian Gaming Account - 22046
29 For services and expenses related to the
30 administration and operation of the regu-
31 lation of the Indian gaming program,
32 providing that moneys hereby appropriated
33 shall be available to the program net of
34 refunds, rebates, reimbursements and cred-
35 its.
36 Notwithstanding any provision of law to the
37 contrary, the money hereby appropriated
38 may not be, in whole or in part, inter-
39 changed with any other appropriation with-
40 in the state gaming commission, except
41 those appropriations that fund activities
42 related to the regulation of the Indian
43 gaming program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
323 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (47703).
6 Personal service--regular (50100) .............. 5,100,000
7 Holiday/overtime compensation (50300) ............ 300,000
8 Supplies and materials (57000) .................... 25,000
9 Travel (54000) .................................... 35,000
10 Contractual services (51000) ..................... 400,000
11 Equipment (56000) ................................. 25,000
12 Fringe benefits (60000) ........................ 3,375,000
13 Indirect costs (58800) ........................... 190,000
14 --------------
15 Program account subtotal ................... 9,450,000
16 --------------
17 Special Revenue Funds - Other
18 NYS Commercial Gaming Fund
19 Commercial Gaming Regulation Account - 23702
20 For services and expenses related to the
21 administration and operation of the
22 commercial gaming revenue account, provid-
23 ing that moneys hereby appropriated shall
24 be available to the program net of
25 refunds, rebates, reimbursements and cred-
26 its.
27 Notwithstanding any provision of law to the
28 contrary, the money hereby appropriated
29 may not be, in whole or in part, inter-
30 changed with any other appropriation with-
31 in the state gaming commission, except
32 those appropriations that fund activities
33 related to the administration of the
34 gaming commission program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2021-22 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
45 Personal service--regular (50100) .............. 3,525,000
46 Holiday/overtime compensation (50300) ............ 200,000
47 Supplies and materials (57000) .................... 25,000
48 Travel (54000) .................................... 25,000
324 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 400,000
2 Equipment (56000) ................................. 25,000
3 Fringe benefits (60000) ........................ 2,325,000
4 Indirect costs (58800) ........................... 130,000
5 --------------
6 Program account subtotal ................... 6,655,000
7 --------------
8 Special Revenue Funds - Other
9 State Lottery Fund
10 VLT Administration Account - 20903
11 For services and expenses related to the
12 administration of the video lottery gaming
13 program, providing that moneys hereby
14 appropriated shall be available to the
15 program net of refunds, rebates,
16 reimbursements and credits.
17 Notwithstanding any provision of law to the
18 contrary, the money hereby appropriated
19 may not be, in whole or in part, inter-
20 changed with any other appropriation with-
21 in the state gaming commission, except
22 those appropriations that fund activities
23 related to the state video lottery gaming
24 program.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2021-22 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (47703).
35 Personal service--regular (50100) .............. 2,775,000
36 Holiday/overtime compensation (50300) ............. 40,000
37 Supplies and materials (57000) .................... 25,000
38 Travel (54000) .................................... 15,000
39 Contractual services (51000) ................... 1,125,000
40 Equipment (56000) ................................ 200,000
41 Fringe benefits (60000) ........................ 1,750,000
42 Indirect costs (58800) ........................... 100,000
43 --------------
44 Program account subtotal ................... 6,030,000
45 --------------
46 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,735,000
47 --------------
325 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Regulation of Racing Account - 21912
4 For services and expenses related to the
5 administration and operation of the regu-
6 lation of horse racing and pari-mutuel
7 wagering program, providing that moneys
8 hereby appropriated shall be available to
9 the program net of refunds, rebates,
10 reimbursements and credits.
11 Notwithstanding any provision of law to the
12 contrary, the money hereby appropriated
13 may not be, in whole or in part, inter-
14 changed with any other appropriation with-
15 in the state gaming commission, except
16 those appropriations that fund activities
17 related to the horse racing and pari-mutu-
18 el wagering program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (49202).
29 Personal service--regular (50100) .............. 2,280,000
30 Temporary service (50200) ...................... 5,250,000
31 Holiday/overtime compensation (50300) ............. 75,000
32 Supplies and materials (57000) ................... 150,000
33 Travel (54000) ................................... 400,000
34 Contractual services (51000) ................... 7,525,000
35 Equipment (56000) ................................ 150,000
36 Fringe benefits (60000) ........................ 2,525,000
37 Indirect costs (58800) ........................... 280,000
38 --------------
39 Total amount available ...................... 18,635,000
40 --------------
41 For services and expenses related to the
42 administration and operation of the New
43 York state racing fan advisory council,
44 providing that moneys hereby appropriated
45 shall be available to the program net of
46 refunds, rebates, reimbursements and cred-
47 its (47711).
326 12550-11-1
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 5,000
2 Travel (54000) .................................... 10,000
3 Contractual services (51000) ...................... 85,000
4 --------------
5 Total amount available ......................... 100,000
6 --------------
7 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 137,000
8 --------------
9 Special Revenue Funds - Other
10 Interactive Fantasy Sports Fund
11 Fantasy Sports Administration Account - 24951
12 For services and expenses related to the
13 administration and operation of the regu-
14 lation of interactive fantasy sports
15 program, providing that moneys hereby
16 appropriated shall be available to the
17 program net of refunds, reimbursements and
18 credits.
19 Notwithstanding any provision of law to the
20 contrary, the money hereby appropriated
21 may not be, in whole or in part, inter-
22 changed with any other appropriation with-
23 in the state gaming commission, except
24 those appropriations that fund activities
25 related to the state regulation of inter-
26 active fantasy sports program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (47713).
37 Personal service--regular (50100) ................. 50,000
38 Contractual services (51000) ...................... 50,000
39 Fringe benefits (60000) ........................... 35,000
40 Indirect costs (58800) ............................. 2,000
41 --------------
327 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund........................ 105,163,000 0
4 Special Revenue Funds - Federal.... 16,730,000 6,928,000
5 Special Revenue Funds - Other....... 18,252,000 0
6 Enterprise Funds.................... 17,828,000 0
7 Internal Service Funds.............. 862,440,000 0
8 Fiduciary Funds..................... 750,000 0
9 ---------------- ----------------
10 All Funds......................... 1,021,163,000 6,928,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000
14 --------------
15 Internal Service Funds
16 Centralized Services Account
17 Business Services Center Account - 55022
18 For services and expenses related to the
19 business services center program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (26238).
30 Personal service--regular (50100) ............. 32,455,000
31 Temporary service (50200) ......................... 40,000
32 Holiday/overtime compensation (50300) ............ 300,000
33 Supplies and materials (57000) .................... 25,000
34 Travel (54000) .................................... 10,000
35 Contractual services (51000) ................... 4,930,000
36 Equipment (56000) ................................. 35,000
37 --------------
38 Program account subtotal .................. 37,795,000
39 --------------
40 CURATORIAL SERVICES PROGRAM .................................... 750,000
41 --------------
42 Fiduciary Funds
43 Miscellaneous New York State Agency Fund
328 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Empire State Plaza Art Commission Account - 60600
2 For services and expenses related to the
3 operation of the empire state plaza art
4 commission in accordance with article 4 of
5 the arts and cultural affairs law (26227).
6 Contractual services (51000) ..................... 500,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 Fiduciary Funds
11 Miscellaneous New York State Agency Fund
12 Executive Mansion Trust Account - 60600
13 For services and expenses related to the
14 operation of the executive mansion trust
15 in accordance with article 54 of the arts
16 and cultural affairs law (26228).
17 Contractual services (51000) ..................... 250,000
18 --------------
19 Program account subtotal ..................... 250,000
20 --------------
21 DESIGN AND CONSTRUCTION PROGRAM ............................. 80,484,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Design and Construction Account - 55010
26 For services and expenses related to the
27 design and construction program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2021-22 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26211).
38 Personal service--regular (50100) ............. 28,262,000
39 Temporary service (50200) ......................... 14,000
40 Holiday/overtime compensation (50300) ............ 223,000
41 Supplies and materials (57000) ................... 494,000
42 Travel (54000) ................................. 1,285,000
43 Contractual services (51000) .................. 32,566,000
329 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Equipment (56000) ................................ 621,000
2 Fringe benefits (60000) ....................... 16,222,000
3 Indirect costs (58800) ........................... 797,000
4 --------------
5 EXECUTIVE DIRECTION PROGRAM ................................ 222,134,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 executive direction program.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (81031).
21 Personal service--regular (50100) ............. 14,722,000
22 Temporary service (50200) ........................ 109,000
23 Holiday/overtime compensation (50300) ............ 100,000
24 Supplies and materials (57000) ................. 1,395,000
25 Travel (54000) .................................... 50,000
26 Contractual services (51000) ................... 5,840,000
27 Equipment (56000) ................................ 265,000
28 --------------
29 Total amount available ...................... 22,481,000
30 --------------
31 For payments related to the new headquarters
32 for the department of audit and control,
33 the New York state and local employees'
34 retirement system and the New York state
35 and local police and fire retirement
36 system.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (26231).
330 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 1,168,000
2 --------------
3 For services and expenses related to a
4 centralized risk management function with-
5 in state government (26239).
6 Personal service--regular (50100) ................ 471,000
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Total amount available ......................... 571,000
10 --------------
11 Program account subtotal .................. 24,220,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Cuba Lake Management Account - 22124
16 For services and expenses related to the
17 executive direction program (81031).
18 Contractual services (51000) ..................... 386,000
19 --------------
20 Program account subtotal ..................... 386,000
21 --------------
22 Enterprise Funds
23 Agencies Enterprise Fund
24 Asset Preservation Account - 50322
25 For services and expenses related to the
26 executive direction program (81031).
27 Supplies and materials (57000) .................... 16,000
28 Contractual services (51000) ..................... 509,000
29 --------------
30 Program account subtotal ..................... 525,000
31 --------------
32 Enterprise Funds
33 Agencies Enterprise Fund
34 Plaza Special Events Account
35 For services and expenses related to the
36 executive direction program (81031).
37 Temporary service (50200) ........................ 200,000
38 Supplies and materials (57000) .................... 12,000
39 Travel (54000) ..................................... 8,000
40 Contractual services (51000) ................... 1,713,000
41 Equipment (56000) .................................. 9,000
331 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 114,000
2 Indirect costs (58800) ............................. 6,000
3 --------------
4 Program account subtotal ................... 2,062,000
5 --------------
6 Internal Service Funds
7 Centralized Services Account
8 Energy Account - 55008
9 For services and expenses related to the
10 purchase and delivery of energy for state
11 agencies, pursuant to chapter 410 of the
12 laws of 2009 (26229).
13 Supplies and materials (57000) ................ 90,000,000
14 --------------
15 Program account subtotal .................. 90,000,000
16 --------------
17 Internal Service Funds
18 Centralized Services Account
19 Executive Direction Account - 55001
20 For services and expenses related to the
21 executive direction program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2021-22 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (81031).
32 Personal service--regular (50100) .............. 4,842,000
33 Supplies and materials (57000) ................ 52,389,000
34 Travel (54000) ................................... 247,000
35 Contractual services (51000) .................. 44,543,000
36 Equipment (56000) ................................ 107,000
37 Fringe benefits (60000) ........................ 2,675,000
38 Indirect costs (58800) ........................... 138,000
39 --------------
40 Program account subtotal ................. 104,941,000
41 --------------
42 PROCUREMENT PROGRAM ........................................ 536,800,000
43 --------------
44 General Fund
332 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 State Purposes Account - 10050
2 For services and expenses related to the
3 procurement program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26212).
14 Personal service--regular (50100) .............. 8,832,000
15 Holiday/overtime compensation (50300) ............. 27,000
16 Supplies and materials (57000) .................... 28,000
17 Travel (54000) .................................... 39,000
18 Contractual services (51000) ..................... 311,000
19 Equipment (56000) ................................. 60,000
20 --------------
21 Program account subtotal ................... 9,297,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Funds
25 Environmental Projects Account - 25300
26 For services and expenses related to envi-
27 ronmental projects, including but not
28 limited to training, research and techni-
29 cal assistance and demonstration projects,
30 personal services, fringe benefits and
31 indirect costs (26212).
32 Nonpersonal service (57050) ...................... 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Emergency Assistance-OGS-9461 Account - 25025
39 For services and expenses related to the
40 temporary emergency feeding assistance
41 program (26213).
42 Nonpersonal service (57050) ................... 10,865,000
43 --------------
333 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 10,865,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25025
6 For services and expenses related to state
7 administrative costs for the national
8 lunch program (26214).
9 Nonpersonal service (57050) .................... 5,365,000
10 --------------
11 Program account subtotal ................... 5,365,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Standards and Purchase Account - 22019
16 For services and expenses related to the
17 procurement program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (26212).
28 Personal service--regular (50100) ................ 751,000
29 Temporary service (50200) ......................... 10,000
30 Holiday/overtime compensation (50300) ............. 10,000
31 Supplies and materials (57000) ................... 320,000
32 Travel (54000) .................................... 87,000
33 Contractual services (51000) ................... 4,101,000
34 Equipment (56000) ................................. 20,000
35 Fringe benefits (60000) .......................... 439,000
36 Indirect costs (58800) ............................ 21,000
37 --------------
38 Program account subtotal ................... 5,759,000
39 --------------
40 Internal Service Funds
41 Centralized Services Account
42 Enterprise Contracting Account - 55020
43 For services and expenses related to the
44 procurement program.
334 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (26212).
11 Personal service--regular (50100) ................ 600,000
12 Supplies and materials (57000) ................. 1,000,000
13 Travel (54000) ................................... 250,000
14 Contractual services (51000) ................. 476,824,000
15 Equipment (56000) .............................. 2,000,000
16 Fringe benefits (60000) .......................... 341,000
17 Indirect costs (58800) ............................ 17,000
18 --------------
19 Program account subtotal ................. 481,032,000
20 --------------
21 Internal Service Funds
22 Centralized Services Account
23 Standards and Purchase Account - 55002
24 For services and expenses related to the
25 procurement program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (26212).
36 Personal service--regular (50100) .............. 3,100,000
37 Temporary service (50200) ........................ 180,000
38 Holiday/overtime compensation (50300) ............. 58,000
39 Supplies and materials (57000) ................. 1,215,000
40 Travel (54000) ................................... 156,000
41 Contractual services (51000) .................. 14,910,000
42 Equipment (56000) .............................. 2,562,000
43 Fringe benefits (60000) ........................ 1,717,000
44 Indirect costs (58800) ............................ 84,000
45 --------------
46 Program account subtotal .................. 23,982,000
47 --------------
335 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,200,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 real property management and development
7 program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (26201).
18 Personal service--regular (50100) ............. 16,269,000
19 Temporary service (50200) ...................... 2,221,000
20 Holiday/overtime compensation (50300) .......... 1,319,000
21 Supplies and materials (57000) ................ 37,677,000
22 Travel (54000) ................................... 109,000
23 Contractual services (51000) .................. 13,505,000
24 Equipment (56000) ................................ 546,000
25 --------------
26 Program account subtotal .................. 71,646,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Building Administration Account - 22005
31 For services and expenses related to the
32 real property management and development
33 program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (26201).
336 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ..................... 4,000
2 Travel (54000) .................................... 22,000
3 Contractual services (51000) .................. 12,081,000
4 --------------
5 Program account subtotal .................. 12,107,000
6 --------------
7 Enterprise Funds
8 Agencies Enterprise Fund
9 Convention Center Account - 50318
10 For services and expenses related to the
11 real property management and development
12 program (26201).
13 Personal service--regular (50100) ................ 664,000
14 Temporary service (50200) ......................... 60,000
15 Holiday/overtime compensation (50300) ............. 65,000
16 Supplies and materials (57000) .................... 96,000
17 Travel (54000) ..................................... 9,000
18 Contractual services (51000) ..................... 868,000
19 Equipment (56000) ................................. 24,000
20 Fringe benefits (60000) .......................... 332,000
21 Indirect costs (58800) ............................ 16,000
22 --------------
23 Program account subtotal ................... 2,134,000
24 --------------
25 Enterprise Funds
26 Agencies Enterprise Fund
27 Empire State Plaza Visitors Center and Gift Shop Account
28 - 50327
29 For services and expenses related to the
30 real property management and development
31 program (26201).
32 Personal service--regular (50100) ................. 42,000
33 Temporary service (50200) ......................... 65,000
34 Supplies and materials (57000) ..................... 1,000
35 Contractual services (51000) ..................... 330,000
36 Fringe benefits (60000) ........................... 62,000
37 Indirect costs (58800) ............................. 3,000
38 --------------
39 Program account subtotal ..................... 503,000
40 --------------
41 Enterprise Funds
42 Agencies Enterprise Fund
43 Parking Services Account
337 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 real property management and development
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26201).
14 Personal service--regular (50100) .............. 2,697,000
15 Temporary service (50200) ........................ 765,000
16 Holiday/overtime compensation (50300) ............ 348,000
17 Supplies and materials (57000) ................... 154,000
18 Travel (54000) ..................................... 2,000
19 Contractual services (51000) ................... 5,400,000
20 Equipment (56000) ................................ 169,000
21 Fringe benefits (60000) ........................ 2,706,000
22 Indirect costs (58800) ........................... 200,000
23 --------------
24 Program account subtotal .................. 12,441,000
25 --------------
26 Enterprise Funds
27 Agencies Enterprise Fund
28 Solid Waste Account
29 For services and expenses related to the
30 real property management and development
31 program.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (26201).
42 Temporary service (50200) ........................ 100,000
43 Contractual services (51000) ....................... 5,000
44 Fringe benefits (60000) ........................... 55,000
45 Indirect costs (58800) ............................. 3,000
46 --------------
47 Program account subtotal ..................... 163,000
48 --------------
338 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2021-22
1 Internal Service Funds
2 Centralized Services Account
3 Building Administration Account - 55004
4 For services and expenses related to the
5 real property management and development
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (26201).
17 Personal service--regular (50100) .............. 1,946,000
18 Temporary service (50200) ........................ 119,000
19 Holiday/overtime compensation (50300) ............ 213,000
20 Supplies and materials (57000) ................. 2,783,000
21 Travel (54000) .................................... 10,000
22 Contractual services (51000) .................. 37,616,000
23 Equipment (56000) ................................ 161,000
24 Fringe benefits (60000) ........................ 1,295,000
25 Indirect costs (58800) ............................ 63,000
26 --------------
27 Program account subtotal .................. 44,206,000
28 --------------
339 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the temporary emergency feeding
7 assistance program (26213).
8 Nonpersonal service (57050) ... 10,865,000 .......... (re. $4,871,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to the temporary emergency feeding
11 assistance program (26213).
12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $1,572,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses related to the temporary emergency feeding
15 assistance program (26213).
16 Nonpersonal service (57050) ... 10,865,000 ............ (re. $186,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to state administrative costs for
22 the national lunch program (26214).
23 Nonpersonal service (57050) ... 2,865,000 ............. (re. $299,000)
340 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 675,052,000 0
4 Special Revenue Funds - Federal .... 2,245,552,000 3,308,243,000
5 Special Revenue Funds - Other ...... 357,457,000 8,689,000
6 ---------------- ----------------
7 All Funds ........................ 3,278,061,000 3,316,932,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 200,173,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of addiction services and
25 supports with the approval of the director
26 of the budget, who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
341 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (81001).
5 Personal service--regular (50100) ............ 109,889,000
6 Temporary service (50200) ........................ 329,000
7 Holiday/overtime compensation (50300) .......... 1,893,000
8 Supplies and materials (57000) ................. 6,498,000
9 Travel (54000) ................................. 1,898,000
10 Contractual services (51000) .................. 29,011,000
11 Equipment (56000) .............................. 2,024,000
12 --------------
13 Total amount available ..................... 151,542,000
14 --------------
15 For services and expenses related to the New
16 York state donor registry (26633).
17 Personal service--regular (50100) ................. 82,000
18 Supplies and materials (57000) .................... 40,000
19 Contractual services (51000) ...................... 28,000
20 --------------
21 Total amount available ......................... 150,000
22 --------------
23 For suballocation to the office of children
24 and family services through a memorandum
25 of understanding with the AIDS institute,
26 for services and expenses related to HIV
27 policy development and training (29683).
28 Personal service--regular (50100) ................ 135,000
29 --------------
30 For suballocation to the state education
31 department through a memorandum of under-
32 standing with the AIDS institute, for
33 services and expenses of the provision of
34 HIV/AIDS/sexual health education by
35 regional training coordinators for staff
36 in elementary and secondary schools
37 (29682).
38 Contractual services (51000) ..................... 180,000
39 --------------
40 For services and expenses related to the
41 emergency preparedness - stockpile
42 (26629).
342 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 1,200,000
2 --------------
3 For services and expenses related to osteo-
4 porosis prevention (26630).
5 Contractual services (51000) ...................... 31,000
6 --------------
7 For services and expenses related to health
8 information technology program (26632).
9 Contractual services (51000) ................... 167,000
10 --------------
11 For services and expenses for a statewide
12 campaign to promote awareness of the New
13 York state donor registry to increase
14 organ and tissue donation (26943).
15 Contractual services (51000) ..................... 116,000
16 --------------
17 For services and expenses related to the
18 operation of the incident reporting system
19 (NYPORTS) (26634).
20 Contractual services (51000) ..................... 591,000
21 --------------
22 For services and expenses for patient health
23 information and quality improvement initi-
24 atives (26635).
25 Contractual services (51000) ..................... 174,000
26 --------------
27 For services and expenses related to testing
28 for adrenoleukodystrophy (ALD) (26636).
29 Contractual services (51000) ..................... 110,000
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities (29678).
343 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 115,000
2 Supplies and materials (57000) .................... 16,000
3 Travel (54000) .................................... 45,000
4 Equipment (56000) ................................. 70,000
5 --------------
6 Total amount available ......................... 246,000
7 --------------
8 For services and expenses related to the
9 home health aide registry (29677).
10 Personal service--regular (50100) ................ 270,000
11 Supplies and materials (57000) ..................... 1,000
12 Travel (54000) ..................................... 1,000
13 Contractual services (51000) ................... 1,512,000
14 Equipment (56000) ................................. 16,000
15 --------------
16 Total amount available ....................... 1,800,000
17 --------------
18 For services and expenses related to crimi-
19 nal history background checks for adult
20 care facilities (26899).
21 Contractual services (51000) ................... 1,300,000
22 --------------
23 Funds appropriated herein shall be made
24 available to support any state agency,
25 board, or commission that directly or by
26 contract collects demographic data as to
27 the ancestry or ethnic origin of residents
28 of the State of New York in separating
29 demographic data collection categories and
30 tabulations for the following: (1) each
31 major Asian group, including, but not
32 limited to, Chinese, Japanese, Filipino,
33 Korean, Vietnamese, Asian Indian, Laotian,
34 Cambodian, Bangladeshi, Hmong, Indonesian,
35 Malaysian, Pakistani, Sri Lankan, Taiwa-
36 nese, Nepalese, Burmese, Tibetan, and
37 Thai; (2) each major Pacific Islander
38 group, including, but not limited to,
39 Hawaiian, Guamanian, Samoan, Fijian and
40 Tongan; or (3) other Asian or Pacific
41 Island Groups.
42 Contractual services (51000) ................... 3,000,000
43 --------------
44 Program account subtotal ................. 160,742,000
45 --------------
344 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Block Grant Account - 25183
4 For various health prevention, diagnostic,
5 detection and treatment services (26983).
6 Personal service (50000) ....................... 3,195,000
7 Nonpersonal service (57050) .................... 1,703,000
8 Fringe benefits (60090) ........................ 1,758,000
9 Indirect costs (58850) ........................... 224,000
10 --------------
11 Program account subtotal ................... 6,880,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Child and Adult Care Food Account - 25022
16 For various food and nutritional services
17 (26969).
18 Personal service (50000) ......................... 500,000
19 Nonpersonal service (57050) ...................... 300,000
20 Fringe benefits (60090) .......................... 325,000
21 Indirect costs (58850) ............................ 50,000
22 --------------
23 Program account subtotal ................... 1,175,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account - 25022
28 For various food and nutritional services
29 (26984).
30 Personal service (50000) ....................... 1,500,000
31 Nonpersonal service (57050) ...................... 640,000
32 Fringe benefits (60090) .......................... 909,000
33 Indirect costs (58850) ............................ 84,000
34 --------------
35 Program account subtotal ................... 3,133,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Technology Transfer Account - 20118
40 For services and expenses related to the
41 department of health's patent and technol-
42 ogy transfer program. The department of
345 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 health may receive and deposit revenue
2 from the sale and licensing of inventions
3 pursuant to a technology and patent trans-
4 fer policy established in accordance with
5 section 64-a of the public officers law.
6 Notwithstanding any other provision of law,
7 these funds may be used for payments to
8 Health Research, Inc. as reimbursement for
9 expenses incurred in its patent and tech-
10 nology transfer operations, to support
11 research, training, and infrastructure
12 development in the department's research
13 facilities, and for payments to inventors.
14 The moneys hereby appropriated shall be
15 available for liabilities heretofore and
16 hereafter to accrue (81001).
17 Contractual services (51000) ...................... 28,000
18 --------------
19 Program account subtotal ...................... 28,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Administration Program Account - 21982
24 For services and expenses, including indi-
25 rect costs, related to the administration
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 4,318,000
38 Holiday/overtime compensation (50300) ............. 50,000
39 Supplies and materials (57000) ..................... 3,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ................... 6,924,000
42 Fringe benefits (60000) ........................ 2,840,000
43 Indirect costs (58800) ........................... 136,000
44 --------------
45 Program account subtotal .................. 14,281,000
46 --------------
47 Special Revenue Funds - Other
346 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Health-SPARCS Account - 21902
3 For all services and expenses, including
4 indirect costs, related to the statewide
5 planning and research cooperative system.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2021-22 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (81001).
16 Personal service--regular (50100) .............. 1,119,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) .................... 35,000
19 Travel (54000) ..................................... 7,000
20 Contractual services (51000) ................... 3,627,000
21 Equipment (56000) ................................. 10,000
22 Fringe benefits (60000) .......................... 716,000
23 Indirect costs (58800) ............................ 34,000
24 --------------
25 Program account subtotal ................... 5,558,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Professional Medical Conduct Account - 22088
30 For services and expenses, including indi-
31 rect costs, related to the professional
32 medical conduct program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2021-22 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (81001).
347 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 3,780,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 45,000
4 Travel (54000) .................................... 35,000
5 Contractual services (51000) ..................... 388,000
6 Equipment (56000) .................................. 1,000
7 Fringe benefits (60000) ........................ 2,230,000
8 Indirect costs (58800) ........................... 103,000
9 --------------
10 Program account subtotal ................... 6,592,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Vital Records Management Account - 22103
15 For services and expenses including the
16 collection of increased fees related to
17 the vital records program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (81001).
28 Personal service--regular (50100) ................ 744,000
29 Holiday/overtime compensation (50300) ............. 10,000
30 Supplies and materials (57000) .................... 55,000
31 Travel (54000) ..................................... 3,000
32 Contractual services (51000) ..................... 465,000
33 Equipment (56000) .................................. 8,000
34 Fringe benefits (60000) .......................... 476,000
35 Indirect costs (58800) ............................ 23,000
36 --------------
37 Program account subtotal ................... 1,784,000
38 --------------
39 AIDS INSTITUTE PROGRAM ......................................... 600,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 SAMHSA Account - 25170
44 For services and expenses to provide train-
45 ing and resources to first responders and
46 members of other key community sectors at
348 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 the state, tribal and local governmental
2 levels related to emergency treatment of
3 suspected opioid overdose (26847).
4 Nonpersonal service (57050) ...................... 600,000
5 --------------
6 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 183,661,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Education Fund
10 Individuals with Disabilities-Part C Account - 25214
11 For activities related to a handicapped
12 infants and toddlers program (26837).
13 Personal service (50000) ....................... 5,000,000
14 Nonpersonal service (57050) ................... 18,449,000
15 Fringe benefits (60090) ........................ 2,700,000
16 Indirect costs (58850) ......................... 1,100,000
17 --------------
18 Program account subtotal .................. 27,249,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Block Grant Account - 25183
23 For various health prevention, diagnostic,
24 detection and treatment services. The
25 amounts appropriated pursuant to such
26 appropriation may be suballocated to other
27 state agencies or accounts for expendi-
28 tures incurred in the operation of
29 programs funded by such appropriation
30 subject to the approval of the director of
31 the budget (26989).
32 Personal service (50000) ...................... 11,702,000
33 Nonpersonal service (57050) .................... 6,147,000
34 Fringe benefits (60090) ........................ 6,635,000
35 Indirect costs (58850) ........................... 807,000
36 --------------
37 Program account subtotal .................. 25,291,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Health, Education and Human Services Account -
42 25148
349 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For various health prevention, diagnostic,
2 detection and treatment services. The
3 amounts appropriated pursuant to such
4 appropriation may be suballocated to other
5 state agencies or accounts for expendi-
6 tures incurred in the operation of
7 programs funded by such appropriation
8 subject to the approval of the director of
9 the budget (26988).
10 Personal service (50000) ...................... 12,790,000
11 Nonpersonal service (57050) ................... 18,584,000
12 Fringe benefits (60090) ........................ 7,765,000
13 Indirect costs (58850) ......................... 3,050,000
14 --------------
15 Program account subtotal .................. 42,189,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Child and Adult Care Food Account - 25022
20 For various food and nutritional services
21 (26985).
22 Personal service (50000) ....................... 4,848,000
23 Nonpersonal service (57050) .................... 2,921,000
24 Fringe benefits (60090) ........................ 2,667,000
25 Indirect costs (58850) ........................... 639,000
26 --------------
27 Program account subtotal .................. 11,075,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal USDA-Food and Nutrition Services Fund
31 Federal Food and Nutrition Services Account - 25022
32 For various food and nutritional services.
33 A portion of this appropriation may be
34 suballocated to other state agencies
35 (26986).
36 Personal service (50000) ...................... 26,284,000
37 Nonpersonal service (57050) ................... 25,104,000
38 Fringe benefits (60090) ....................... 14,457,000
39 Indirect costs (58850) ......................... 1,982,000
40 --------------
41 Program account subtotal .................. 67,827,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal USDA-Food and Nutrition Services Fund
350 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Women, Infants, and Children (WIC) Civil Monetary
2 Account - 25035
3 For services and expenses of the department
4 of health related to the special supple-
5 mental nutrition program for women,
6 infants and children (29974).
7 Nonpersonal service (57050) .................... 5,000,000
8 --------------
9 Program account subtotal ................... 5,000,000
10 --------------
11 Special Revenue Funds - Other
12 HCRA Resources Fund
13 Tobacco Control and Cancer Services Account - 20801
14 For services and expenses related to the
15 tobacco control and cancer services
16 programs authorized pursuant to sections
17 2807-r and 1399-ii of the public health
18 law.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (26813).
29 Personal service--regular (50100) .............. 2,159,000
30 Holiday/overtime compensation (50300) .............. 6,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) .................................... 45,000
33 Contractual services (51000) ...................... 76,000
34 Equipment (56000) ................................. 30,000
35 Fringe benefits (60000) ........................ 1,370,000
36 Indirect costs (58800) ........................... 680,000
37 --------------
38 Program account subtotal ................... 4,376,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Cable Television Account - 21971
43 For services and expenses related to public
44 service education, with specific emphasis
45 on public health issues.
351 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Notwithstanding any other law, rule or regu-
2 lation to the contrary, expenses of the
3 department of health public service educa-
4 tion program incurred pursuant to appro-
5 priations from the cable television
6 account of the state miscellaneous special
7 revenue funds shall be deemed expenses of
8 the department of public service. No later
9 than August 15, 2021, the commissioner of
10 the department of health shall submit an
11 accounting of expenses in the 2020-21
12 fiscal year to the chair of the public
13 service commission for the chair's review
14 pursuant to the provisions of section 217
15 of the public service law.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (26813).
26 Contractual services (51000) ..................... 454,000
27 --------------
28 Program account subtotal ..................... 454,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 CSFP Salvage Account - 22159
33 For services and expenses of the department
34 of health related to the commodity supple-
35 mental food program.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (26813).
46 Contractual services (51000) ...................... 25,000
47 --------------
352 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Program account subtotal ...................... 25,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Drive Out Diabetes Research and Education Account -
6 22035
7 For diabetes research and education pursuant
8 to chapter 339 of the laws of 2001.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2021-22 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (26813).
19 Contractual services (51000) ..................... 100,000
20 --------------
21 Program account subtotal ..................... 100,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Tobacco Enforcement and Education Account - 22105
26 For services and expenses related to tobacco
27 enforcement, education and related activ-
28 ities, pursuant to chapter 162 of the laws
29 of 2002.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (26813).
40 Contractual services (51000) ...................... 75,000
41 --------------
42 Program account subtotal ...................... 75,000
43 --------------
44 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 27,678,000
45 --------------
353 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Block Grant CEH Account - 25170
4 For various health prevention, diagnostic,
5 detection and treatment services (26990).
6 Personal service (50000) ......................... 600,000
7 Nonpersonal service (57050) ...................... 265,000
8 Fringe benefits (60090) .......................... 752,000
9 Indirect costs (58850) ............................ 56,000
10 --------------
11 Program account subtotal ................... 1,673,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Block Grant Account - 25183
16 For services and expenses of various health
17 prevention, diagnostic, detection and
18 treatment services (26991).
19 Personal service (50000) ....................... 3,268,000
20 Nonpersonal service (57050) .................... 2,442,000
21 Fringe benefits (60090) ........................ 1,873,000
22 Indirect costs (58850) ........................... 229,000
23 --------------
24 Program account subtotal ................... 7,812,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Protection Agency Grants Account -
29 25467
30 For various environmental projects including
31 suballocation for the department of envi-
32 ronmental conservation (26992).
33 Personal service (50000) ....................... 4,657,000
34 Nonpersonal service (57050) .................... 2,590,000
35 Fringe benefits (60090) ........................ 2,235,000
36 Indirect costs (58850) ........................... 326,000
37 --------------
38 Program account subtotal ................... 9,808,000
39 --------------
40 Special Revenue Funds - Other
41 Clean Air Fund
42 Operating Permit Program Account - 21451
354 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For services and expenses of the department
2 of health in developing, implementing and
3 operating the operating permit program
4 (26844).
5 Personal service--regular (50100) ................ 416,000
6 Holiday/overtime compensation (50300) .............. 5,000
7 Supplies and materials (57000) ..................... 4,000
8 Travel (54000) ..................................... 5,000
9 Contractual services (51000) ...................... 25,000
10 Equipment (56000) .................................. 8,000
11 Fringe benefits (60000) .......................... 185,000
12 Indirect costs (58800) ........................... 126,000
13 --------------
14 Program account subtotal ..................... 774,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Low Level Radioactive Waste Account - 21066
19 For services and expenses of the low-level
20 radioactive waste siting program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2021-22 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (26844).
31 Personal service--regular (50100) ................ 543,000
32 Holiday/overtime compensation (50300) .............. 6,000
33 Supplies and materials (57000) .................... 32,000
34 Travel (54000) .................................... 30,000
35 Contractual services (51000) ...................... 95,000
36 Equipment (56000) ................................. 40,000
37 Fringe benefits (60000) .......................... 353,000
38 Indirect costs (58800) ............................ 17,000
39 --------------
40 Total amount available ....................... 1,116,000
41 --------------
42 For suballocation to the energy research and
43 development authority, pursuant to chapter
44 673 of the laws of 1986, as amended by
45 chapters 368 and 913 of the laws of 1990.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
355 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (29776).
9 Contractual services (51000) ..................... 150,000
10 --------------
11 Program account subtotal ..................... 150,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Protection and Oil Spill Compensation Fund
15 Environmental Protection and Oil Spill Compensation
16 Account - 21202
17 For services and expenses related to the oil
18 spill relocation network program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (26844).
29 Personal service--regular (50100) ................ 209,000
30 Holiday/overtime compensation (50300) .............. 2,000
31 Supplies and materials (57000) ..................... 6,000
32 Travel (54000) ..................................... 1,000
33 Contractual services (51000) ...................... 14,000
34 Equipment (56000) .................................. 1,000
35 Fringe benefits (60000) .......................... 140,000
36 Indirect costs (58800) ............................. 6,000
37 --------------
38 Program account subtotal ..................... 379,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Asbestos Safety Training Account - 22009
43 For services and expenses of the asbestos
44 safety training program.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
356 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (26844).
9 Personal service--regular (50100) ................ 324,000
10 Holiday/overtime compensation (50300) .............. 6,000
11 Supplies and materials (57000) ..................... 1,000
12 Travel (54000) .................................... 15,000
13 Contractual services (51000) ...................... 20,000
14 Equipment (56000) .................................. 1,000
15 Fringe benefits (60000) .......................... 207,000
16 Indirect costs (58800) ............................. 8,000
17 --------------
18 Program account subtotal ..................... 582,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Occupational Health Clinics Account - 22177
23 For services and expenses of implementing
24 and operating a statewide network of occu-
25 pational health clinics for diagnostic,
26 screening, treatment, referral, and educa-
27 tion services.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2021-22 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (26844).
38 Personal service--regular (50100) ................ 423,000
39 Holiday/overtime compensation (50300) .............. 1,000
40 Supplies and materials (57000) ..................... 2,000
41 Travel (54000) ..................................... 8,000
42 Equipment (56000) .................................. 2,000
43 Fringe benefits (60000) .......................... 273,000
44 Indirect costs (58800) ............................ 13,000
45 --------------
46 Program account subtotal ..................... 722,000
47 --------------
357 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Radiological Health Protection Program Account - 21965
4 For services and expenses related to the
5 radiological health protection account.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2021-22 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (26844).
16 Personal service--regular (50100) .............. 2,365,000
17 Temporary service (50200) ......................... 12,000
18 Holiday/overtime compensation (50300) .............. 8,000
19 Supplies and materials (57000) .................... 46,000
20 Travel (54000) ................................... 140,000
21 Contractual services (51000) ...................... 14,000
22 Equipment (56000) ................................. 18,000
23 Fringe benefits (60000) ........................ 1,679,000
24 Indirect costs (58800) ............................ 80,000
25 --------------
26 Program account subtotal ................... 4,362,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Radon Detection Device Account - 21993
31 For services and expenses of the radon
32 detection device distribution program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2021-22 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (26844).
43 Contractual services (51000) ..................... 200,000
44 --------------
45 Program account subtotal ..................... 200,000
46 --------------
358 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Tattoo/Body Piercing Account - 22164
4 For services and expenses related to the
5 tattoo and body piercing program.
6 Personal service--regular (50100) ................. 10,000
7 Supplies and materials (57000) ..................... 3,000
8 Travel (54000) ..................................... 2,000
9 Contractual services (51000) ...................... 28,000
10 Fringe Benefits (60000) ............................ 6,000
11 Indirect costs (58800) ............................. 1,000
12 --------------
13 Program account subtotal ...................... 50,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Ultraviolet Radiation Device Account - 22197
18 For services and expenses related to the
19 ultraviolet radiation device program
20 (26844).
21 Personal service--regular (50100) ................. 10,000
22 Supplies and materials (57000) ..................... 3,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ...................... 28,000
25 Fringe Benefits (60000) ............................ 6,000
26 Indirect costs (58800) ............................. 1,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 CHILD HEALTH INSURANCE PROGRAM ............................. 149,305,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Children's Health Insurance Account - 25148
35 The money hereby appropriated is available
36 for payment of aid heretofore accrued or
37 hereafter accrued.
38 For services and expenses related to the
39 children's health insurance program
40 provided pursuant to title XXI of the
41 federal social security act (26931).
359 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 48,000,000
2 Nonpersonal service (57050) ................... 59,600,000
3 Fringe benefits (60090) ....................... 26,400,000
4 Indirect costs (58850) ......................... 3,400,000
5 --------------
6 Total amount available ..................... 137,400,000
7 --------------
8 The money hereby appropriated is available
9 for payment of aid heretofore accrued or
10 hereafter accrued.
11 For state grants for poison control centers.
12 Notwithstanding any inconsistent provision
13 of law, this appropriation shall only be
14 available for transfer or interchange to
15 the HCRA resources fund HCRA program
16 account appropriation for state grants for
17 poison control centers in the event that
18 the director of the budget, in his or her
19 sole discretion, authorizes the transfer
20 or interchange of the moneys hereby appro-
21 priated to the HCRA resources fund HCRA
22 program account appropriation for state
23 grants for poison control centers,
24 provided however, any such interchange or
25 transfer for the foregoing purpose shall
26 not exceed $1,100,000 (26667).
27 Nonpersonal service (57050) .................... 1,100,000
28 --------------
29 Program account subtotal ................. 138,500,000
30 --------------
31 Special Revenue Funds - Other
32 HCRA Resources Fund
33 Children's Health Insurance Account - 20810
34 The money hereby appropriated is available
35 for payment of aid heretofore accrued or
36 hereafter accrued.
37 For services and expenses related to the
38 children's health insurance program
39 authorized pursuant to title 1-A of arti-
40 cle 25 of the public health law.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
48 deemed fully incorporated herein and a
360 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (26931).
3 Personal service--regular (50100) ................ 941,000
4 Temporary service (50200) .......................... 5,000
5 Holiday/overtime compensation (50300) ............. 44,000
6 Supplies and materials (57000) ..................... 1,000
7 Travel (54000) ..................................... 8,000
8 Contractual services (51000) ................... 8,810,000
9 Equipment (56000) .................................. 1,000
10 Fringe benefits (60000) .......................... 861,000
11 Indirect costs (58800) ........................... 134,000
12 --------------
13 Program account subtotal .................. 10,805,000
14 --------------
15 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
16 --------------
17 Special Revenue Funds - Other
18 HCRA Resources Fund
19 EPIC Premium Account - 20818
20 For services and expenses related to the
21 elderly pharmaceutical insurance coverage
22 program (26803).
23 Personal service--regular (50100) .............. 2,050,000
24 Supplies and materials (57000) .................... 22,000
25 Travel (54000) .................................... 18,000
26 Contractual services (51000) .................. 10,291,000
27 Equipment (56000) ................................. 11,000
28 Fringe benefits (60000) .......................... 607,000
29 Indirect costs (58800) ............................ 26,000
30 --------------
31 Total amount available ...................... 13,025,000
32 --------------
33 For suballocation to the state office for
34 the aging for the administration of the
35 elderly pharmaceutical insurance coverage
36 program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
45 part of this appropriation as if fully
46 stated (29775).
361 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 225,000
2 --------------
3 Program account subtotal .................. 13,250,000
4 --------------
5 ESSENTIAL PLAN PROGRAM ...................................... 64,901,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses to support the
10 administration of the essential plan
11 program.
12 The money hereby appropriated is available
13 for payment of aid heretofore accrued or
14 hereafter accrued.
15 Notwithstanding any inconsistent provision
16 of law, the moneys hereby appropriated may
17 be increased or decreased by interchange
18 or transfer with any appropriation of the
19 department of health.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (26940).
30 Personal service--regular (50100) .............. 4,410,000
31 Holiday/overtime compensation (50300) ............. 18,000
32 Supplies and materials (57000) ..................... 9,000
33 Travel (54000) .................................... 20,000
34 Contractual services (51000) .................. 60,437,000
35 Equipment (56000) .................................. 7,000
36 --------------
37 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
38 --------------
39 Special Revenue Funds - Other
40 HCRA Resources Fund
41 HCRA Program Account - 20807
42 For services and expenses related to audit-
43 ing or payment of audit contracts to
44 determine payor and provider compliance
45 requirements (29872).
362 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 4,720,000
2 --------------
3 For services and expenses related to the
4 pool administration (29869).
5 Contractual services (51000) ................... 2,650,000
6 --------------
7 For services and expenses related to audit-
8 ing or payment of audit contracts to
9 determine hospital compliance with para-
10 graph 6 of subdivision (a) of section
11 405.4 of title 10, NYCRR (26942).
12 Contractual services (51000) ................... 1,100,000
13 --------------
14 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Batavia Home Donation Account - 20113
19 For services and expenses of patient bene-
20 fits and other activities and other
21 services as funded by gifts and donations
22 (26966).
23 Supplies and materials (57000) .................... 50,000
24 --------------
25 Program account subtotal ...................... 50,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Helen Hayes Hospital Account - 20109
30 For services and expenses of patient bene-
31 fits and other activities and services as
32 funded by gifts and donations (26966).
33 Supplies and materials (57000) .................... 35,000
34 --------------
35 Program account subtotal ...................... 35,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Montrose Donation Account - 20114
363 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For services and expenses of patient bene-
2 fits and other activities and other
3 services as funded by gifts and donations
4 (26966).
5 Supplies and materials (57000) .................... 50,000
6 --------------
7 Program account subtotal ...................... 50,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Expendable Trust Fund
11 Oxford Gifts and Donations Account - 20110
12 For services and expenses of patient bene-
13 fits and other activities and services as
14 funded by gifts and donations (26966).
15 Supplies and materials (57000) ................... 200,000
16 --------------
17 Program account subtotal ..................... 200,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 St. Albans Donation Account - 20111
22 For services and expenses of patient bene-
23 fits and other activities and other
24 services as funded by gifts and donations
25 (26966).
26 Supplies and materials (57000) .................... 50,000
27 --------------
28 Program account subtotal ...................... 50,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Veterans' Home Assistance Account - 20208
33 For services and expenses for the care and
34 maintenance of veterans' homes operated by
35 agencies of the state in accordance with
36 section 81 of the state finance law.
37 Notwithstanding any provision of law,
38 rule, or regulation to the contrary, this
39 appropriation may be suballocated or
40 transferred to each of the following five
41 special revenue funds, and in accordance
42 with subdivision 4 of section 81 of the
43 state finance law, in an amount equal to
364 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 one fifth of the total receipts: New York
2 city veterans' home account, New York
3 State home for veterans and their depen-
4 dents at Oxford account, New York state
5 home for veterans in the Lower-Hudson
6 Valley account, the Western New York
7 veterans' home account, and the state
8 university of New York Long Island veter-
9 ans' home account (26966).
10 Supplies and materials (57000) .................... 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Helen Hayes Hospital Account - 22140
17 For services and expenses of the Helen Hayes
18 hospital including an affiliation agree-
19 ment contract. Any disbursements from this
20 appropriation shall be distributed pursu-
21 ant to a written plan prepared by the
22 department of health and approved by the
23 director of the budget. Up to $273,846 of
24 this amount may be suballocated to the
25 department of law for services and
26 expenses of a collection unit at Helen
27 Hayes hospital.
28 Notwithstanding section 409-c of the public
29 health law or any other provision of law
30 to the contrary, expenditures authorized
31 by this appropriation shall only be avail-
32 able if they are made in compliance with
33 the provisions of sections 44, 49, 50, 51,
34 and 93 of the state finance law.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2021-22 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (26966).
365 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 34,161,000
2 Temporary service (50200) ...................... 4,505,000
3 Holiday/overtime compensation (50300) ............ 646,000
4 Supplies and materials (57000) ................. 5,000,000
5 Travel (54000) .................................... 32,000
6 Contractual services (51000) .................. 15,803,000
7 Equipment (56000) ................................ 500,000
8 Fringe benefits (60000) ........................ 2,423,000
9 Indirect costs (58800)............................. 21,000
10 --------------
11 Program account subtotal .................. 63,091,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York City Veterans' Home Account - 22141
16 For services and expenses of the New York
17 city veterans' home. Any disbursements
18 from this appropriation shall be distrib-
19 uted pursuant to a written plan prepared
20 by the department of health and approved
21 by the director of the budget. Up to
22 $360,000 of this amount may be suballo-
23 cated to the department of law for
24 services and expenses of a collection unit
25 at the New York city veterans' home for
26 the New York state home for veterans and
27 their dependents at Oxford, the New York
28 city veterans' home, the Western New York
29 veterans' home and New York state veter-
30 ans' home at Montrose.
31 Notwithstanding section 409-c of the public
32 health law or any other provision of law
33 to the contrary, expenditures authorized
34 by this appropriation shall only be avail-
35 able if they are made in compliance with
36 the provisions of sections 44, 49, 50, 51,
37 and 93 of the state finance law.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2021-22 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
45 deemed fully incorporated herein and a
46 part of this appropriation as if fully
47 stated (26966).
366 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 15,049,000
2 Holiday/overtime compensation (50300) .......... 2,765,000
3 Supplies and materials (57000) ................. 2,450,000
4 Travel (54000) .................................... 16,000
5 Contractual services (51000) ................... 7,405,000
6 Equipment (56000) ................................ 250,000
7 Fringe benefits (60000) ........................ 7,157,000
8 Indirect costs (58800)............................. 12,000
9 --------------
10 Program account subtotal .................. 35,104,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 New York State Home for Veterans and Their Dependents at
15 Oxford Account - 22142
16 For services and expenses of the New York
17 state home for veterans and their depen-
18 dents at Oxford. Any disbursements from
19 this appropriation shall be distributed
20 pursuant to a written plan prepared by the
21 department of health and approved by the
22 director of the budget.
23 Notwithstanding section 409-c of the public
24 health law or any other provision of law
25 to the contrary, expenditures authorized
26 by this appropriation shall only be avail-
27 able if they are made in compliance with
28 the provisions of sections 44, 49, 50, 51,
29 and 93 of the state finance law.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2021-22 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated (26966).
40 Personal service--regular (50100) ............. 16,840,000
41 Temporary service (50200) ........................ 367,000
42 Holiday/overtime compensation (50300) .......... 1,330,000
43 Supplies and materials (57000) ................. 3,434,000
44 Travel (54000) .................................... 28,000
45 Contractual services (51000) ................... 3,689,000
46 Equipment (56000) ................................ 250,000
47 Fringe benefits (60000)........................... 182,000
48 Indirect costs (58800).............................. 9,000
49 --------------
367 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Program account subtotal .................. 26,129,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 New York State Home for Veterans in the Lower-Hudson
6 Valley Account - 22144
7 For services and expenses of the New York
8 state home for veterans in the lower-Hud-
9 son Valley account. Any disbursements from
10 this appropriation shall be distributed
11 pursuant to a written plan prepared by the
12 department of health and approved by the
13 director of the budget.
14 Notwithstanding section 409-c of the public
15 health law or any other provision of law
16 to the contrary, expenditures authorized
17 by this appropriation shall only be avail-
18 able if they are made in compliance with
19 the provisions of sections 44, 49, 50, 51,
20 and 93 of the state finance law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2021-22 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated (26966).
31 Personal service--regular (50100) ............. 16,470,000
32 Holiday/overtime compensation (50300) .......... 2,818,000
33 Supplies and materials (57000) ................. 4,582,000
34 Travel (54000) .................................... 20,000
35 Contractual services (51000) ................... 2,954,000
36 Equipment (56000) ................................ 200,000
37 Fringe benefits (60000) .......................... 216,000
38 Indirect costs (58800) ............................ 11,000
39 --------------
40 Program account subtotal .................. 27,271,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
44 Western New York Veterans' Home Account - 22143
45 For services and expenses of the Western New
46 York veterans' home. Any disbursements
47 from this appropriation shall be distrib-
368 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 uted pursuant to a written plan prepared
2 by the department of health and approved
3 by the director of the budget.
4 Notwithstanding section 409-c of the public
5 health law or any other provision of law
6 to the contrary, expenditures authorized
7 by this appropriation shall only be avail-
8 able if they are made in compliance with
9 the provisions of sections 44, 49, 50, 51,
10 and 93 of the state finance law.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (26966).
21 Personal service--regular (50100) .............. 9,366,000
22 Temporary service (50200) ........................ 100,000
23 Holiday/overtime compensation (50300) ............ 500,000
24 Supplies and materials (57000) ................. 1,106,000
25 Travel (54000) .................................... 20,000
26 Contractual services (51000) ................... 3,091,000
27 Equipment (56000) ................................ 136,000
28 Fringe benefits (60000)............................ 94,000
29 Indirect costs (58800).............................. 5,000
30 --------------
31 Program account subtotal .................. 14,418,000
32 --------------
33 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,711,373,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 Notwithstanding section 40 of the state
38 finance law or any other law to the
39 contrary, all medical assistance appropri-
40 ations made from this account shall remain
41 in full force and effect in accordance, in
42 the aggregate, with the following sched-
43 ule: not more than 52 percent for the
44 period April 1, 2021 to March 31, 2022;
45 and the remaining amount for the period
46 April 1, 2022 to March 31, 2023.
47 Notwithstanding section 40 of the state
48 finance law or any provision of law to the
369 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 contrary, subject to federal approval,
2 department of health state funds medicaid
3 spending, excluding payments for medical
4 services provided at state facilities
5 operated by the office of mental health,
6 the office for people with developmental
7 disabilities and the office of addiction
8 services and supports and further exclud-
9 ing any payments which are not appropri-
10 ated within the department of health, in
11 the aggregate, for the period April 1,
12 2021 through March 31, 2022, shall not
13 exceed $23,531,327,000 except as provided
14 below and state share medicaid spending,
15 in the aggregate, for the period April 1,
16 2022 through March 31, 2023, shall not
17 exceed $25,587,116,000, but in no event
18 shall department of health state funds
19 medicaid spending for the period April 1,
20 2021 through March 31, 2023 exceed
21 $49,118,443,000 provided, however, such
22 aggregate limits may be adjusted by the
23 director of the budget to account for any
24 changes in the New York state federal
25 medical assistance percentage amount
26 established pursuant to the federal social
27 security act, increases in provider reven-
28 ues, reductions in local social services
29 district payments for medical assistance
30 administration, minimum wage increases,
31 and beginning April 1, 2013 the opera-
32 tional costs of the New York state medical
33 indemnity fund, pursuant to chapter 59 of
34 the laws of 2011, and state costs or
35 savings from the essential plan. Such
36 projections may be adjusted by the direc-
37 tor of the budget to account for increased
38 or expedited department of health state
39 funds medicaid expenditures as a result of
40 a natural or other type of disaster,
41 including a governmental declaration of
42 emergency.
43 The director of the budget, in consultation
44 with the commissioner of health, shall
45 assess on a quarterly basis known and
46 projected medicaid expenditures by catego-
47 ry of service and by geographic region, as
48 determined by the commissioner of health,
49 incurred both prior to and subsequent to
50 such assessment for each such period, and
51 if the director of the budget determines
52 that such expenditures are expected to
370 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 cause medicaid spending for such period to
2 exceed the aggregate limit specified here-
3 in for such period, the state medicaid
4 director, in consultation with the direc-
5 tor of the budget and the commissioner of
6 health, shall develop a medicaid savings
7 allocation adjustment to limit such spend-
8 ing to the aggregate limit specified here-
9 in for such period.
10 Such medicaid savings allocation adjustment
11 shall be designed, to reduce the expendi-
12 tures authorized by the appropriations
13 herein in compliance with the following
14 guidelines: (1) reductions shall be made
15 in compliance with applicable federal law,
16 including the provisions of the Patient
17 Protection and Affordable Care Act, Public
18 Law No. 111-148, and the Health Care and
19 Education Reconciliation Act of 2010,
20 Public Law No. 111-152 (collectively
21 "Affordable Care Act") and any subsequent
22 amendments thereto or regulations promul-
23 gated thereunder; (2) reductions shall be
24 made in a manner that complies with the
25 state medicaid plan approved by the feder-
26 al centers for medicare and medicaid
27 services, provided, however, that the
28 commissioner of health is authorized to
29 submit any state plan amendment or seek
30 other federal approval, including waiver
31 authority, to implement the provisions of
32 the medicaid savings allocation adjustment
33 that meets the other criteria set forth
34 herein; (3) reductions shall be made in a
35 manner that maximizes federal financial
36 participation, to the extent practicable,
37 including any federal financial partic-
38 ipation that is available or is reasonably
39 expected to become available, in the
40 discretion of the commissioner, under the
41 Affordable Care Act; (4) reductions shall
42 be made uniformly among categories of
43 services and geographic regions of the
44 state, to the extent practicable, and
45 shall be made uniformly within a category
46 of service, to the extent practicable,
47 except where the commissioner determines
48 that there are sufficient grounds for
49 non-uniformity, including but not limited
50 to: the extent to which specific catego-
51 ries of services contributed to department
52 of health medicaid state funds spending in
371 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 excess of the limits specified herein; the
2 need to maintain safety net services in
3 underserved communities; or the potential
4 benefits of pursuing innovative payment
5 models contemplated by the Affordable Care
6 Act, in which case such grounds shall be
7 set forth in the medicaid savings allo-
8 cation adjustment; and (5) reductions
9 shall be made in a manner that does not
10 unnecessarily create administrative
11 burdens to medicaid applicants and recipi-
12 ents or providers.
13 The commissioner shall seek the input of the
14 legislature, as well as organizations
15 representing health care providers,
16 consumers, businesses, workers, health
17 insurers, and others with relevant exper-
18 tise, in developing such medicaid savings
19 allocation adjustment, to the extent that
20 all or part of such adjustment, in the
21 discretion of the commissioner, is likely
22 to have a material impact on the overall
23 medicaid program, particular categories of
24 service or particular geographic regions
25 of the state.
26 (a) The commissioner shall post the medicaid
27 savings allocation adjustment on the
28 department of health's website and shall
29 provide written copies of such adjustment
30 to the chairs of the senate finance and
31 the assembly ways and means committees at
32 least 30 days before the date on which
33 implementation is expected to begin.
34 (b) The commissioner may revise the medicaid
35 savings allocation adjustment subsequent
36 to the provisions of notice and prior to
37 implementation but need provide a new
38 notice pursuant to subparagraph (i) of
39 this paragraph only if the commissioner
40 determines, in his or her discretion, that
41 such revisions materially alter the
42 adjustment.
43 Notwithstanding the provisions of paragraphs
44 (a) and (b) of this subdivision, the
45 commissioner need not seek the input
46 described in paragraph (a) of this subdi-
47 vision or provide notice pursuant to para-
48 graph (b) of this subdivision if, in the
49 discretion of the commissioner, expedited
50 development and implementation of a medi-
51 caid savings allocation adjustment is
372 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 necessary due to a public health emergen-
2 cy.
3 For purposes of this section, a public
4 health emergency is defined as: (i) a
5 disaster, natural or otherwise, that
6 significantly increases the immediate need
7 for health care personnel in an area of
8 the state; (ii) an event or condition that
9 creates a widespread risk of exposure to a
10 serious communicable disease, or the
11 potential for such widespread risk of
12 exposure; or (iii) any other event or
13 condition determined by the commissioner
14 to constitute an imminent threat to public
15 health.
16 Nothing in this paragraph shall be deemed to
17 prevent all or part of such medicaid
18 savings allocation adjustment from taking
19 effect retroactively to the extent permit-
20 ted by the federal centers for medicare
21 and medicaid services.
22 In accordance with the medicaid savings
23 allocation adjustment, the commissioner of
24 the department of health shall reduce
25 department of health state funds medicaid
26 spending by the amount of the projected
27 overspending through, actions including,
28 but not limited to modifying or suspending
29 reimbursement methods, including but not
30 limited to all fees, premium levels and
31 rates of payment, notwithstanding any
32 provision of law that sets a specific
33 amount or methodology for any such
34 payments or rates of payment; modifying
35 medicaid program benefits; seeking all
36 necessary federal approvals, including,
37 but not limited to waivers, and waiver
38 amendments; and suspending time frames for
39 notice, approval or certification of rate
40 requirements, notwithstanding any
41 provision of law, rule or regulation to
42 the contrary, including but not limited to
43 sections 2807 and 3614 of the public
44 health law, section 18 of chapter 2 of the
45 laws of 1988, and 18 NYCRR 505.14(h).
46 The department of health shall prepare a
47 quarterly report that sets forth: (a)
48 known and projected department of health
49 medicaid expenditures as described in
50 subdivision 1 of this section, and factors
51 that could result in medicaid disburse-
52 ments for the relevant state fiscal year
373 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 to exceed the projected department of
2 health state funds disbursements in the
3 enacted budget financial plan pursuant to
4 subdivision 3 of section 23 of the state
5 finance law, including spending increases
6 or decreases due to: enrollment fluctu-
7 ations, rate changes, utilization changes,
8 MRT investments, and shift of benefici-
9 aries to managed care; and variations in
10 offline medicaid payments; and (b) the
11 actions taken to implement any medicaid
12 savings allocation adjustment implemented
13 pursuant to subdivision 4 of this section,
14 including information concerning the
15 impact of such actions on each category of
16 service and each geographic region of the
17 state. Each such quarterly report shall
18 be provided to the chairs of the senate
19 finance and the assembly ways and means
20 committees and shall be posted on the
21 department of health's website in a timely
22 manner.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 increased or decreased by transfer or
26 interchange, with any appropriation of the
27 department of health, and may be increased
28 or decreased by transfer or suballocation
29 between these appropriated amounts and
30 appropriations of the office of mental
31 health, the office for people with devel-
32 opmental disabilities, the office of
33 addiction services and supports, the
34 department of family assistance office of
35 temporary and disability assistance, the
36 department of corrections and community
37 supervision, the state university of New
38 York, the state office for the aging, the
39 office of the medicaid inspector general,
40 the office of information technology
41 services, the office of general services,
42 and office of children and family services
43 with the approval of the director of the
44 budget, who shall file such approval with
45 the department of audit and control and
46 copies thereof with the chairman of the
47 senate finance committee and the chairman
48 of the assembly ways and means committee.
49 Notwithstanding any inconsistent provision
50 of law to the contrary, funds may be used
51 by the department for outside legal
52 assistance on issues involving the federal
374 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 government, the conduct of preadmission
2 screening and annual resident reviews
3 required by the state's medicaid program,
4 computer matching with insurance carriers
5 to insure that medicaid is the payer of
6 last resort, activities related to the
7 management of the pharmacy benefit avail-
8 able under the medicaid program and admin-
9 istrative expenses of other health insur-
10 ance programs of the department of health.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 The money hereby appropriated is available
22 for payment of liabilities accrued hereto-
23 fore and hereafter to accrue.
24 Notwithstanding any provision of law to the
25 contrary, the portion of this appropri-
26 ation covering fiscal year 2021-22 shall
27 supersede and replace any duplicative (i)
28 reappropriation for this item covering
29 fiscal year 2021-22, and (ii) appropri-
30 ation for this item covering fiscal year
31 2021-22 set forth in chapter 50 of the
32 laws of 2020 (29534).
33 Personal service--regular (50100) ............. 83,759,000
34 Temporary service (50200) ........................ 130,000
35 Holiday/overtime compensation (50300) ............ 490,000
36 Supplies and materials (57000) ................. 1,048,000
37 Travel (54000) ................................... 600,000
38 Contractual services (51000) ................. 327,540,000
39 Equipment (56000) .............................. 2,200,000
40 --------------
41 Total amount available ..................... 415,767,000
42 --------------
43 For services and expenses of the medical
44 assistance program including making
45 improvements in the long term care system
46 for the point of entry initiatives, for
47 the purposes of expanding and promoting a
48 more coordinated level of care for the
49 delivery of quality services in the commu-
50 nity.
375 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 The money herein appropriated, together with
2 any available federal matching funds, is
3 available for transfer or suballocation to
4 the New York state office for the aging.
5 Notwithstanding any provision of law to the
6 contrary, the portion of this appropri-
7 ation covering fiscal year 2021-22 shall
8 supersede and replace any duplicative (i)
9 reappropriation for this item covering
10 fiscal year 2021-22, and (ii) appropri-
11 ation for this item covering fiscal year
12 2021-22 set forth in chapter 50 of the
13 laws of 2020 (26848).
14 Personal service--regular (50100) .............. 1,405,000
15 Contractual services (51000) ................... 2,882,000
16 --------------
17 Total amount available ....................... 4,287,000
18 --------------
19 For grants to the United Hospital Fund of
20 New York, Inc. for studies, reviews and
21 analysis, to be performed in conjunction
22 with the department of health, on medicaid
23 policy, operational and other issues as
24 defined by the department (26849).
25 Contractual services (51000) ................... 1,391,000
26 --------------
27 For services and expenses related to admin-
28 istration of statutory duties for the
29 collections authorized by sections 2807-j,
30 2807-s, 2807-t and 2807-v of the public
31 health law and the assessments authorized
32 by sections 2807-d, 3614-a and 3614-b of
33 the public health law and section 367-i of
34 the social services law pursuant to chap-
35 ter 41 of the laws of 1992 (26779).
36 Personal service--regular (50100) ................ 620,000
37 --------------
38 For contractual services related to medical
39 necessity and quality of care reviews
40 related to medicaid patients and to moni-
41 tor health care services provided to
42 persons with AIDS (26780).
43 Contractual services (51000) ................... 9,200,000
44 --------------
376 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law,
2 the money herein appropriated, together
3 with any available federal matching funds,
4 is available for transfer or suballocation
5 to the state university of New York and
6 its subsidiaries, or to contract without
7 competition for services with the state
8 university of New York research founda-
9 tion, to provide support for the adminis-
10 tration of the medical assistance program
11 including activities such as dental prior
12 approval, retrospective and prospective
13 drug utilization review, development of
14 evidence based utilization thresholds,
15 data analysis, clinical consultation and
16 peer review, clinical support for the
17 pharmacy and therapeutic committee, cardi-
18 ac services, and other activities related
19 to utilization management and for health
20 information technology support for the
21 medicaid program.
22 Notwithstanding any provision of law to the
23 contrary, the portion of this appropri-
24 ation covering fiscal year 2021-22 shall
25 supersede and replace any duplicative (i)
26 reappropriation for this item covering
27 fiscal year 2021-22, and (ii) appropri-
28 ation for this item covering fiscal year
29 2021-22 set forth in chapter 50 of the
30 laws of 2020 (29536).
31 Contractual services (51000) .................. 10,544,000
32 --------------
33 For services and expenses for conducting
34 audits of disproportionate share hospital
35 payments made by the state of New York to
36 general hospitals and for the purpose of
37 conducting audits of hospital cost reports
38 as submitted to the state of New York in
39 accordance with article 28 of the public
40 health law.
41 Notwithstanding any provision of law to the
42 contrary, the portion of this appropri-
43 ation covering fiscal year 2021-22 shall
44 supersede and replace any duplicative (i)
45 reappropriation for this item covering
46 fiscal year 2021-22, and (ii) appropri-
47 ation for this item covering fiscal year
48 2021-22 set forth in chapter 50 of the
49 laws of 2020 (29537).
377 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 4,600,000
2 --------------
3 Notwithstanding any inconsistent provision
4 of law, subject to the approval of the
5 director of the budget, up to the amount
6 appropriated herein, together with any
7 available federal matching funds, may be
8 interchanged to support personal service
9 costs related to required criminal back-
10 ground checks for non-licensed long-term
11 care employees including employees of
12 nursing homes, certified home health agen-
13 cies, long term home health care provid-
14 ers, AIDS home care providers, health
15 homes, and licensed home care service
16 agencies.
17 Notwithstanding any provision of law to the
18 contrary, the portion of this appropri-
19 ation covering fiscal year 2021-22 shall
20 supersede and replace any duplicative (i)
21 reappropriation for this item covering
22 fiscal year 2021-22, and (ii) appropri-
23 ation for this item covering fiscal year
24 2021-22 set forth in chapter 50 of the
25 laws of 2020 (29538).
26 Contractual services (51000) ................... 3,000,000
27 --------------
28 Program account subtotal ................. 449,409,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Electronic Medicaid System Account - 25107
33 Notwithstanding section 40 of the state
34 finance law or any other law to the
35 contrary, all medical assistance appropri-
36 ations made from this account shall remain
37 in full force and effect in accordance, in
38 the aggregate, with the following sched-
39 ule: not more than 50 percent for the
40 period April 1, 2021 to March 31, 2022;
41 and the remaining amount for the period
42 April 1, 2022 to March 31, 2023.
43 For services and expenses related to the
44 operation of an electronic medicaid eligi-
45 bility verification system and operation
46 of a medicaid override application system,
47 and operation of a medicaid management
48 information system, and development and
378 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 operation of a replacement medicaid
2 system. The moneys hereby appropriated
3 shall be available for payment of liabil-
4 ities heretofore accrued and hereafter to
5 accrue.
6 Notwithstanding any inconsistent provision
7 of law and subject to the approval of the
8 director of the budget, the amount appro-
9 priated herein may be increased or
10 decreased by transfer or interchange with
11 any other appropriation or with any other
12 item or items within the amounts appropri-
13 ated within the department of health, the
14 office of mental health, the office for
15 people with developmental disabilities,
16 the office of addiction services and
17 supports, the department of family assist-
18 ance office of temporary and disability
19 assistance, the department of corrections
20 and community supervision, the state
21 university of New York, the state office
22 for the aging, the office of the medicaid
23 inspector general, the office of informa-
24 tion technology services, the office of
25 general services, and office of children
26 and family services special revenue funds
27 - federal with the approval of the direc-
28 tor of the budget who shall file such
29 approval with the department of audit and
30 control and copies thereof with the chair-
31 man of the senate finance committee and
32 the chairman of the assembly ways and
33 means committee.
34 Notwithstanding any provision of law to the
35 contrary, the portion of this appropri-
36 ation covering fiscal year 2021-22 shall
37 supersede and replace any duplicative (i)
38 reappropriation for this item covering
39 fiscal year 2021-22, and (ii) appropri-
40 ation for this item covering fiscal year
41 2021-22 set forth in chapter 50 of the
42 laws of 2020 (29539).
43 Nonpersonal service (57050) .................. 404,000,000
44 --------------
45 Program account subtotal ................. 404,000,000
46 --------------
47 Special Revenue Funds - Federal
48 Federal Health and Human Services Fund
49 Medical Administration Transfer Account - 25107
379 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Notwithstanding section 40 of the state
2 finance law or any other law to the
3 contrary, all medical assistance appropri-
4 ations made from this account shall remain
5 in full force and effect in accordance, in
6 the aggregate, with the following sched-
7 ule: not more than 50 percent for the
8 period April 1, 2021 to March 31, 2022;
9 and the remaining amount for the period
10 April 1, 2022 to March 31, 2023.
11 Notwithstanding any inconsistent provision
12 of law and subject to the approval of the
13 director of the budget, moneys hereby
14 appropriated may be increased or decreased
15 by interchange, transfer or suballocation
16 between these appropriated amounts and
17 appropriations of other state agencies and
18 appropriations of the department of
19 health. Notwithstanding any inconsistent
20 provision of law and subject to approval
21 of the director of the budget, moneys
22 hereby appropriated may be transferred or
23 suballocated to other state agencies for
24 reimbursement to local government entities
25 for services and expenses related to
26 administration of the medical assistance
27 program.
28 The money hereby appropriated is available
29 for payment of liabilities accrued hereto-
30 fore and hereafter to accrue.
31 Notwithstanding any provision of law to the
32 contrary, the portion of this appropri-
33 ation covering fiscal year 2021-22 shall
34 supersede and replace any duplicative (i)
35 reappropriation for this item covering
36 fiscal year 2021-22, and (ii) appropri-
37 ation for this item covering fiscal year
38 2021-22 set forth in chapter 50 of the
39 laws of 2020 (29540).
40 Personal service (50000) ...................... 72,019,000
41 Nonpersonal service (57050) .................. 723,916,000
42 Fringe benefits (60090) ....................... 43,164,000
43 Indirect costs (58850) ......................... 5,964,000
44 --------------
45 Total amount available ..................... 845,063,000
46 --------------
47 For services and expenses related to admin-
48 istration of statutory duties for the
49 collections authorized by sections 2807-j,
50 2807-s, 2807-t and 2807-v of the public
380 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 health law and the assessments authorized
2 by sections 2807-d, 3614-a and 3614-b of
3 the public health law and section 367-i of
4 the social services law pursuant to chap-
5 ter 41 of the laws of 1992 (26779).
6 Personal service (50000) ......................... 620,000
7 --------------
8 For contractual services related to medical
9 necessity and quality of care reviews
10 related to medicaid patients and to moni-
11 tor health care services provided to
12 persons with AIDS (26780).
13 Nonpersonal service (57050) .................... 9,200,000
14 --------------
15 Program account subtotal ................. 854,883,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 New York State Medical Indemnity Account - 22240
20 Notwithstanding section 40 of the state
21 finance law or any other law to the
22 contrary, all medical assistance appropri-
23 ations made from this account shall remain
24 in full force and effect in accordance, in
25 the aggregate, with the following sched-
26 ule: not more than 50 percent for the
27 period April 1, 2021 to March 31, 2022;
28 and the remaining amount for the period
29 April 1, 2022 to March 31, 2023.
30 Notwithstanding section 40 of the state
31 finance law or any provision of law to the
32 contrary, subject to federal approval,
33 department of health state funds medicaid
34 spending, excluding payments for medical
35 services provided at state facilities
36 operated by the office of mental health,
37 the office for people with developmental
38 disabilities and the office of addiction
39 services and supports and further exclud-
40 ing any payments which are not appropri-
41 ated within the department of health, in
42 the aggregate, for the period April 1,
43 2021 through March 31, 2022, shall not
44 exceed $23,531,327,000 except as provided
45 below and state share medicaid spending,
46 in the aggregate, for the period April 1,
47 2022 through March 31, 2023, shall not
381 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 exceed $25,587,116,000, but in no event
2 shall department of health state funds
3 medicaid spending for the period April 1,
4 2021 through March 31, 2023 exceed
5 $49,118,443,000 provided, however, such
6 aggregate limits may be adjusted by the
7 director of the budget to account for any
8 changes in the New York state federal
9 medical assistance percentage amount
10 established pursuant to the federal social
11 security act, increases in provider reven-
12 ues, reductions in local social services
13 district payments for medical assistance
14 administration, minimum wage increases,
15 and beginning April 1, 2013 the opera-
16 tional costs of the New York state medical
17 indemnity fund, pursuant to chapter 59 of
18 the laws of 2011, and state costs or
19 savings from the essential plan. Such
20 projections may be adjusted by the direc-
21 tor of the budget to account for increased
22 or expedited department of health state
23 funds medicaid expenditures as a result of
24 a natural or other type of disaster,
25 including a governmental declaration of
26 emergency.
27 The director of the budget, in consultation
28 with the commissioner of health, shall
29 assess on a quarterly basis known and
30 projected medicaid expenditures by catego-
31 ry of service and by geographic region, as
32 determined by the commissioner of health,
33 incurred both prior to and subsequent to
34 such assessment for each such period, and
35 if the director of the budget determines
36 that such expenditures are expected to
37 cause medicaid spending for such period to
38 exceed the aggregate limit specified here-
39 in for such period, the state medicaid
40 director, in consultation with the direc-
41 tor of the budget and the commissioner of
42 health, shall develop a medicaid savings
43 allocation adjustment to limit such spend-
44 ing to the aggregate limit specified here-
45 in for such period.
46 Such medicaid savings allocation adjustment
47 shall be designed, to reduce the expendi-
48 tures authorized by the appropriations
49 herein in compliance with the following
50 guidelines: (1) reductions shall be made
51 in compliance with applicable federal law,
52 including the provisions of the Patient
382 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Protection and Affordable Care Act, Public
2 Law No. 111-148, and the Health Care and
3 Education Reconciliation Act of 2010,
4 Public Law No. 111-152 (collectively
5 "Affordable Care Act") and any subsequent
6 amendments thereto or regulations promul-
7 gated thereunder; (2) reductions shall be
8 made in a manner that complies with the
9 state medicaid plan approved by the feder-
10 al centers for medicare and medicaid
11 services, provided, however, that the
12 commissioner of health is authorized to
13 submit any state plan amendment or seek
14 other federal approval, including waiver
15 authority, to implement the provisions of
16 the medicaid savings allocation adjustment
17 that meets the other criteria set forth
18 herein; (3) reductions shall be made in a
19 manner that maximizes federal financial
20 participation, to the extent practicable,
21 including any federal financial partic-
22 ipation that is available or is reasonably
23 expected to become available, in the
24 discretion of the commissioner, under the
25 Affordable Care Act; (4) reductions shall
26 be made uniformly among categories of
27 services and geographic regions of the
28 state, to the extent practicable, and
29 shall be made uniformly within a category
30 of service, to the extent practicable,
31 except where the commissioner determines
32 that there are sufficient grounds for
33 non-uniformity, including but not limited
34 to: the extent to which specific catego-
35 ries of services contributed to department
36 of health medicaid state funds spending in
37 excess of the limits specified herein; the
38 need to maintain safety net services in
39 underserved communities; or the potential
40 benefits of pursuing innovative payment
41 models contemplated by the Affordable Care
42 Act, in which case such grounds shall be
43 set forth in the medicaid savings allo-
44 cation adjustment; and (5) reductions
45 shall be made in a manner that does not
46 unnecessarily create administrative
47 burdens to medicaid applicants and recipi-
48 ents or providers.
49 The commissioner shall seek the input of the
50 legislature, as well as organizations
51 representing health care providers,
52 consumers, businesses, workers, health
383 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 insurers, and others with relevant exper-
2 tise, in developing such medicaid savings
3 allocation adjustment, to the extent that
4 all or part of such adjustment, in the
5 discretion of the commissioner, is likely
6 to have a material impact on the overall
7 medicaid program, particular categories of
8 service or particular geographic regions
9 of the state.
10 (a) The commissioner shall post the medicaid
11 savings allocation adjustment on the
12 department of health's website and shall
13 provide written copies of such adjustment
14 to the chairs of the senate finance and
15 the assembly ways and means committees at
16 least 30 days before the date on which
17 implementation is expected to begin.
18 (b) The commissioner may revise the medicaid
19 savings allocation adjustment subsequent
20 to the provisions of notice and prior to
21 implementation but need provide a new
22 notice pursuant to subparagraph (i) of
23 this paragraph only if the commissioner
24 determines, in his or her discretion, that
25 such revisions materially alter the
26 adjustment.
27 Notwithstanding the provisions of paragraphs
28 (a) and (b) of this subdivision, the
29 commissioner need not seek the input
30 described in paragraph (a) of this subdi-
31 vision or provide notice pursuant to para-
32 graph (b) of this subdivision if, in the
33 discretion of the commissioner, expedited
34 development and implementation of a medi-
35 caid savings allocation adjustment is
36 necessary due to a public health emergen-
37 cy.
38 For purposes of this section, a public
39 health emergency is defined as: (i) a
40 disaster, natural or otherwise, that
41 significantly increases the immediate need
42 for health care personnel in an area of
43 the state; (ii) an event or condition that
44 creates a widespread risk of exposure to a
45 serious communicable disease, or the
46 potential for such widespread risk of
47 exposure; or (iii) any other event or
48 condition determined by the commissioner
49 to constitute an imminent threat to public
50 health.
51 Nothing in this paragraph shall be deemed to
52 prevent all or part of such medicaid
384 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 savings allocation adjustment from taking
2 effect retroactively to the extent permit-
3 ted by the federal centers for medicare
4 and medicaid services.
5 In accordance with the medicaid savings
6 allocation adjustment, the commissioner of
7 the department of health shall reduce
8 department of health state funds medicaid
9 spending by the amount of the projected
10 overspending through, actions including,
11 but not limited to modifying or suspending
12 reimbursement methods, including but not
13 limited to all fees, premium levels and
14 rates of payment, notwithstanding any
15 provision of law that sets a specific
16 amount or methodology for any such
17 payments or rates of payment; modifying
18 medicaid program benefits; seeking all
19 necessary federal approvals, including,
20 but not limited to waivers, and waiver
21 amendments; and suspending time frames for
22 notice, approval or certification of rate
23 requirements, notwithstanding any
24 provision of law, rule or regulation to
25 the contrary, including but not limited to
26 sections 2807 and 3614 of the public
27 health law, section 18 of chapter 2 of the
28 laws of 1988, and 18 NYCRR 505.14(h).
29 The department of health shall prepare a
30 quarterly report that sets forth:(a) known
31 and projected department of health medi-
32 caid expenditures as described in subdivi-
33 sion 1 of this section, and factors that
34 could result in medicaid disbursements for
35 the relevant state fiscal year to exceed
36 the projected department of health state
37 funds disbursements in the enacted budget
38 financial plan pursuant to subdivision 3
39 of section 23 of the state finance law,
40 including spending increases or decreases
41 due to: enrollment fluctuations, rate
42 changes, utilization changes, MRT invest-
43 ments, and shift of beneficiaries to
44 managed care; and variations in offline
45 medicaid payments; and (b) the actions
46 taken to implement any medicaid savings
47 allocation plan implemented pursuant to
48 subdivision 4 of this section, including
49 information concerning the impact of such
50 actions on each category of service and
51 each geographic region of the state. Each
52 such quarterly report shall be provided to
385 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 the chairs of the senate finance and the
2 assembly ways and means committees and
3 shall be posted on the department of
4 health's website in a timely manner.
5 Notwithstanding any other provision of law,
6 the money hereby appropriated may be
7 increased or decreased by interchange,
8 with any appropriation of the department
9 of health, and may be increased or
10 decreased by transfer or suballocation
11 between these appropriated amounts and
12 appropriations of the office of mental
13 health, the office for people with devel-
14 opmental disabilities, the office of
15 addiction services and support, the
16 department of family assistance office of
17 temporary and disability assistance, the
18 department of corrections and community
19 supervision, the state university of New
20 York, the state office for the aging, the
21 office of the medicaid inspector general,
22 the office of information technology
23 services, the office of general services,
24 and office of children and family services
25 with the approval of the director of the
26 budget, who shall file such approval with
27 the department of audit and control and
28 copies thereof with the chairman of the
29 senate finance committee and the chairman
30 of the assembly ways and means committee.
31 Notwithstanding any inconsistent provision
32 of law to the contrary, funds may be used
33 by the department for outside legal
34 assistance on issues involving the federal
35 government, the conduct of preadmission
36 screening and annual resident reviews
37 required by the state's medicaid program,
38 computer matching with insurance carriers
39 to insure that medicaid is the payer of
40 last resort, activities related to the
41 management of the pharmacy benefit avail-
42 able under the medicaid program and admin-
43 istrative expenses of other health insur-
44 ance programs of the department of health.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority and the IT Interchange
48 and Transfer Authority as defined in the
49 2021-22 state fiscal year state operations
50 appropriation for the budget division
51 program of the division of the budget, are
52 deemed fully incorporated herein and a
386 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any provision of law to the
4 contrary, the amounts appropriated herein
5 shall be net of refunds, rebates,
6 reimbursements, credits, repayments,
7 and/or disallowances.
8 For services and expenses to support the
9 administration of the New York state
10 medical indemnity fund established pursu-
11 ant to chapter 59 of the laws of 2011
12 (26850).
13 Personal service--regular (50100) .............. 1,819,000
14 Fringe benefits (60000) ........................ 1,162,000
15 Indirect costs (58800) ........................... 100,000
16 --------------
17 Program account subtotal.................... 3,081,000
18 --------------
19 NEW YORK STATE OF HEALTH PROGRAM ............................ 36,058,000
20 --------------
21 Special Revenue Funds - Other
22 HCRA Resources Fund
23 New York State of Health Account - 20823
24 For services and expenses to support the
25 administration of the New York state of
26 health program.
27 Notwithstanding any inconsistent provision
28 of law, the moneys hereby appropriated may
29 be increased or decreased by interchange
30 or transfer with any appropriation of the
31 department of health or by transfer or
32 suballocation to any appropriation of the
33 department of financial services.
34 The money hereby appropriated is available
35 for payment of liabilities heretofore and
36 hereafter accrued and shall be available
37 to the department net of disallowances,
38 refunds, reimbursements, and credits.
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2021-22 state fiscal year state operations
47 appropriation for the budget division
48 program of the division of the budget, are
387 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26852).
4 Personal service--regular (50100) .............. 5,263,000
5 Holiday/overtime compensation (50300).............. 18,000
6 Supplies and materials (57000) .................... 95,000
7 Travel (54000) .................................... 45,000
8 Contractual services (51000) .................. 26,212,000
9 Equipment (56000).................................. 38,000
10 Fringe benefits (60000) ........................ 3,167,000
11 Indirect costs (58800) ......................... 1,220,000
12 --------------
13 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Healthcare and Insurance Reform Account - 25148
18 For services and expenses of the department
19 of health for planning and implementing
20 various healthcare and insurance reform
21 initiatives authorized by federal legis-
22 lation, including, but not limited to, the
23 Patient Protection and Affordable Care Act
24 (P.L. 111-148) and the Health Care and
25 Education Reconciliation Act of 2010 (P.L.
26 111-152) in accordance with the following
27 sub-schedule. Notwithstanding any other
28 provision of law, money hereby appropri-
29 ated may be increased or decreased by
30 interchange, transfer, or suballocation
31 within a program, account or sub-schedule
32 or with any appropriation of any state
33 agency or transferred to health research
34 incorporated or distributed to localities
35 with the approval of the director of the
36 budget, who shall file such approval with
37 the department of audit and control and
38 copies thereof with the chairman of the
39 senate finance committee and the chairman
40 of the assembly ways and means committee.
41 A portion of this appropriation may be
42 transferred to local assistance appropri-
43 ations.
44 Chronic Disease Incentive Program (29732)
45 Nonpersonal service (57050) .................... 5,000,000
46 --------------
388 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Insurance Exchange (29724)
2 Personal service (50000) ....................... 6,800,000
3 Nonpersonal service (57050) ................... 56,200,000
4 --------------
5 Total amount available ...................... 68,000,000
6 --------------
7 Consumer Assistance -- Independent Health
8 Insurance Consumer Assistance Designee
9 Community Service Society of New York
10 (CSS) for Community Health Advocates (CHA)
11 statewide consortium (29729).
12 Nonpersonal service (57050) .................... 2,500,000
13 --------------
14 Other purposes pursuant to the Patient
15 Protection and Affordable Care Act (P.L.
16 111-148) and the Health Care and Education
17 Reconciliation Act of 2010 (P.L.
18 111-152), and other purposes related to
19 federal health care reform initiatives
20 (29716).
21 Nonpersonal service (57050) .................... 4,000,000
22 --------------
23 Program account subtotal .................. 74,500,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Medical Assistance and Survey Account - 25107
28 For services and expenses for the medical
29 assistance program and administration of
30 the medical assistance program and survey
31 and certification program, provided pursu-
32 ant to title XIX and title XVIII of the
33 federal social security act.
34 Notwithstanding any inconsistent provision
35 of law and subject to the approval of the
36 director of the budget, moneys hereby
37 appropriated may be increased or decreased
38 by transfer or suballocation between these
39 appropriated amounts and appropriations of
40 other state agencies and appropriations of
41 the department of health. Notwithstanding
42 any inconsistent provision of law and
43 subject to approval of the director of the
44 budget, moneys hereby appropriated may be
45 transferred or suballocated to other state
389 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 agencies for reimbursement to local
2 government entities for services and
3 expenses related to administration of the
4 medical assistance program (26872).
5 Personal service (50000) ...................... 67,000,000
6 Nonpersonal service (57050) .................. 409,141,000
7 Fringe benefits (60090) ....................... 36,850,000
8 Indirect costs (58850) ........................ 16,000,000
9 --------------
10 Program account subtotal ................. 528,991,000
11 --------------
12 Special Revenue Funds - Other
13 HCRA Resources Fund
14 Medicaid Fraud Hotline and Medicaid Administration
15 Account - 20803
16 For services and expenses related to the
17 medicaid fraud hotline established pursu-
18 ant to chapter 1 of the laws of 1999.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (26870).
29 Personal service--regular (50100) ................ 228,000
30 Supplies and materials (57000) .................... 25,000
31 Contractual services (51000) ..................... 494,000
32 Fringe benefits (60000) ........................... 88,000
33 Indirect costs (58800) ............................ 82,000
34 --------------
35 Program account subtotal ..................... 917,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Disease Management Account - 22031
40 For services and expenses related to disease
41 management.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2021-22 state fiscal year state operations
390 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (26870).
6 Contractual services (51000) ................... 5,000,000
7 --------------
8 Program account subtotal ................... 5,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Medicaid Research Projects Account - 22177
13 For services and expenses related to improv-
14 ing services to medical assistance recipi-
15 ents and other medical assistance research
16 activities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (26870).
27 Contractual services (51000) ..................... 600,000
28 --------------
29 Program account subtotal ..................... 600,000
30 --------------
31 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
32 PROGRAM ................................................... 57,736,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 National Health Services Corps Account - 25144
37 For administration of the national health
38 services corps. Notwithstanding any incon-
39 sistent provision of law, and subject to
40 the approval of the director of the budg-
41 et, moneys hereby appropriated may be
42 suballocated to the higher education
43 services corporation.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
391 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (26876).
9 Personal service (50000) ......................... 230,000
10 Nonpersonal service (57050) ....................... 63,000
11 Fringe benefits (60090) .......................... 127,000
12 Indirect costs (58850) ............................ 16,000
13 --------------
14 Program account subtotal ..................... 436,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 SAMHSA Account - 25170
19 For expenses incurred in the administration
20 of the prescription drug monitoring
21 program relating to the prescribing and
22 dispensing of controlled substances.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (26876).
33 Personal service (50000) ......................... 240,000
34 Nonpersonal service (57050) ...................... 128,000
35 Fringe benefits (60090) .......................... 132,000
36 Indirect costs (58850) ............................ 17,000
37 --------------
38 Program account subtotal ..................... 517,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Title XVIII Survey and Certification Account - 25121
43 For services and expenses for the survey and
44 certification program, provided pursuant
45 to title XVIII of the federal social secu-
46 rity act.
392 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (26876).
11 Personal service (50000) ....................... 7,000,000
12 Nonpersonal service (57050) .................... 6,600,000
13 Fringe benefits (60090) ........................ 4,000,000
14 Indirect costs (58850) ......................... 2,400,000
15 --------------
16 Program account subtotal .................. 20,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 United States Department of Justice Account - 25377
21 For expenses incurred in the administration
22 of the prescription drug monitoring
23 program relating to the prescribing and
24 dispensing of controlled substances
25 (26876).
26 Nonpersonal service (57050) ...................... 400,000
27 --------------
28 Program account subtotal ..................... 400,000
29 --------------
30 Special Revenue Funds - Other
31 Combined Expendable Trust Fund
32 Life Pass It On Trust Fund Account - 20174
33 For services and expenses related to organ
34 donation and transplant research and
35 educational projects promoting organ and
36 tissue donation (26876).
37 Contractual services (51000) ..................... 590,000
38 --------------
39 Program account subtotal ..................... 590,000
40 --------------
41 Special Revenue Funds - Other
42 HCRA Resources Fund
43 Emergency Medical Services Account - 20809
393 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For services and expenses related to emer-
2 gency medical services (EMS) adminis-
3 tration including but not limited to,
4 expenses related to training courses and
5 instructor development, expenses of the
6 state EMS council, expenses of the EMS
7 regional councils and program agencies,
8 and expenses of the general public health
9 work - EMS reimbursement.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (26876).
20 Personal service--regular (50100) .............. 2,466,000
21 Temporary service (50200) .......................... 5,000
22 Holiday/overtime compensation (50300) ............. 10,000
23 Supplies and materials (57000) .................... 35,000
24 Travel (54000) .................................... 75,000
25 Contractual services (51000) ................... 1,332,000
26 Equipment (56000) ................................ 200,000
27 Fringe benefits (60000) ........................ 1,602,000
28 Indirect costs (58800) ............................ 77,000
29 --------------
30 Program account subtotal ................... 5,802,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 Health Care Delivery Administration Account - 20821
35 For services and expenses related to admin-
36 istration of the health care and cancer
37 initiative programs pursuant to section
38 2807-l of the public health law.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
47 part of this appropriation as if fully
48 stated (26876).
394 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 389,000
2 Temporary service (50200) .......................... 5,000
3 Supplies and materials (57000) ..................... 1,000
4 Travel (54000) ..................................... 3,000
5 Fringe benefits (60000) .......................... 247,000
6 Indirect costs (58800) ............................. 8,000
7 --------------
8 Program account subtotal ..................... 653,000
9 --------------
10 Special Revenue Funds - Other
11 HCRA Resources Fund
12 Primary Care Initiatives Account - 20814
13 For services and expenses related to the
14 administration of the program authorized
15 by section 2807-l of the public health
16 law.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (26876).
27 Personal service--regular (50100) ................ 348,000
28 Temporary service (50200) .......................... 5,000
29 Holiday/overtime compensation (50300) .............. 5,000
30 Fringe benefits (60000) .......................... 205,000
31 Indirect costs (58800) ............................ 10,000
32 --------------
33 Program account subtotal ..................... 573,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Adult Home Quality Enhancement Account - 22091
38 For services and expenses to promote
39 programs to improve the quality of care
40 for residents in adult homes.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
47 program of the division of the budget, are
395 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (26876).
4 Contractual services (51000) ..................... 500,000
5 --------------
6 Program account subtotal ..................... 500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Certificate of Need Account - 21920
11 For services and expenses, including indi-
12 rect costs, related to the certificate of
13 need program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (26876).
24 Personal service--regular (50100) .............. 1,789,000
25 Holiday/overtime compensation (50300) ............. 10,000
26 Supplies and materials (57000) .................... 50,000
27 Travel (54000) .................................... 15,000
28 Contractual services (51000) ................... 1,857,000
29 Equipment (56000) ................................. 20,000
30 Fringe benefits (60000) ........................ 1,259,000
31 Indirect costs (58800) ............................ 54,000
32 --------------
33 Program account subtotal ................... 5,054,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Continuing Care Retirement Community Account - 21922
38 For services and expenses related to the
39 establishment of continuing care retire-
40 ment communities including expenses of the
41 continuing care retirement communities
42 council.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
396 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 2021-22 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (26876).
7 Personal service--regular (50100) ................. 76,000
8 Supplies and materials (57000) ..................... 1,000
9 Travel (54000) ..................................... 2,000
10 Contractual services (51000) ....................... 3,000
11 Fringe benefits (60000) ........................... 37,000
12 Indirect costs (58800) ............................. 2,000
13 --------------
14 Program account subtotal ..................... 121,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Funeral Directing Account - 22075
19 For services and expenses of a statewide
20 program, including indirect costs, related
21 to the funeral direction administration
22 program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (26876).
33 Personal service--regular (50100) ................ 237,000
34 Holiday/overtime compensation (50300) ............. 10,000
35 Supplies and materials (57000) ..................... 4,000
36 Travel (54000) ..................................... 2,000
37 Contractual services (51000) ...................... 42,000
38 Equipment (56000) .................................. 2,000
39 Fringe benefits (60000) .......................... 151,000
40 Indirect costs (58800) ............................. 9,000
41 --------------
42 Program account subtotal ..................... 457,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Patient Safety Center Account - 22139
397 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 For services and expenses of the patient
2 safety center created by title 2 of arti-
3 cle 29-D of the public health law.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (26876).
14 Contractual services (51000) ..................... 949,000
15 --------------
16 Program account subtotal ..................... 949,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Professional Medical Conduct Account - 22088
21 For services and expenses, including indi-
22 rect costs, related to the professional
23 medical conduct program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (26876).
34 Personal service--regular (50100) .............. 8,578,000
35 Temporary service (50200) ......................... 10,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) .................... 74,000
38 Travel (54000) ................................... 100,000
39 Contractual services (51000) ................... 6,761,000
40 Equipment (56000) ................................ 100,000
41 Fringe benefits (60000) ........................ 5,814,000
42 Indirect costs (58800) ........................... 237,000
43 --------------
44 Program account subtotal .................. 21,684,000
45 --------------
46 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 48,400,000
47 --------------
398 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Block Grant Account - 25183
4 For health prevention, diagnostic, detection
5 and treatment services (26981).
6 Personal service (50000) ....................... 5,459,000
7 Nonpersonal service (57050) .................... 2,912,000
8 Fringe benefits (60090) ........................ 3,040,000
9 Indirect costs (58850) ........................... 382,000
10 --------------
11 Program account subtotal .................. 11,793,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Grant WCLR Account - 25170
16 For health prevention, diagnostic, detection
17 and treatment services (26982).
18 Personal service (50000) ......................... 675,000
19 Nonpersonal service (57050) ...................... 125,000
20 Fringe benefits (60090) .......................... 390,000
21 Indirect costs (58850) ........................... 630,000
22 --------------
23 Program account subtotal ................... 1,820,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 Multiple Sclerosis Research Account - 20178
28 For research into the causes and treatment
29 of pediatric multiple sclerosis pursuant
30 to section 95-d of the state finance law
31 (26884).
32 Contractual services (51000) ...................... 20,000
33 --------------
34 Program account subtotal ...................... 20,000
35 --------------
36 Special Revenue Funds - Other
37 Medical Marihuana Trust Fund
38 Health Operation and Oversight Account - 23755
39 For services and expenses related to chapter
40 90 of the laws of 2014, establishing the
41 medical marihuana program.
399 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law,
2 the money hereby appropriated may be
3 increased or decreased by interchange,
4 transfer or suballocation between these
5 appropriated amounts and appropriations of
6 department agriculture and markets for
7 regulation and inspection of cannabis
8 cultivation subject to a plan approved by
9 director of the budget, who shall file
10 such approval with the department of audit
11 and control and copies thereof with the
12 chairman of the senate finance committee
13 and the chairman of the assembly ways and
14 means committee.
15 Personal service--regular (50100) ................ 800,000
16 Supplies and materials (57000) ................... 200,000
17 Contractual services (51000) ..................... 250,000
18 Equipment (56000) ................................. 10,000
19 Fringe benefits (60000) .......................... 500,000
20 Indirect costs (58800) ............................ 25,000
21 --------------
22 Program account subtotal ................... 1,785,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Clinical Laboratory Reference System Assessment Account
27 - 21962
28 For services and expenses of the clinical
29 laboratory reference and accreditation
30 program.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (26884).
400 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 6,272,000
2 Holiday/overtime compensation (50300) ............ 100,000
3 Supplies and materials (57000) ................. 1,360,000
4 Travel (54000) ................................... 400,000
5 Contractual services (51000) ................... 2,320,000
6 Equipment (56000) ................................ 210,000
7 Fringe benefits (60000) ........................ 4,214,000
8 Indirect costs (58800) ........................... 202,000
9 --------------
10 Program account subtotal .................. 15,078,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Empire State Stem Cell Research Account - 22161
15 Notwithstanding any other provision of law
16 to the contrary, funds appropriated herein
17 shall not be available for any contract
18 which awards new grants to support stem
19 cell research; provided however that all
20 funds supporting stem research awarded
21 prior to April 1, 2021 shall continue.
22 Provided further, however, that if this
23 chapter appropriates funds which the
24 director of the budget deems sufficient to
25 award such new grants, then the provisions
26 of this paragraph shall be deemed null and
27 void as of March 31, 2021.
28 For services and expenses, including grants,
29 related to stem cell research pursuant to
30 chapter 58 of the laws of 2007.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (26884).
41 Personal service--regular (50100) ................ 464,000
42 Supplies and materials (57000) ..................... 5,000
43 Travel (54000) .................................... 14,000
44 Contractual services (51000) .................. 13,047,000
45 Fringe benefits (60000) .......................... 317,000
46 Indirect costs (58800) ............................ 13,000
47 --------------
48 Program account subtotal .................. 13,860,000
49 --------------
401 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Environmental Laboratory Fee Account - 21959
4 For services and expenses hereafter to
5 accrue for the environmental laboratory
6 reference and accreditation program
7 (26884).
8 Personal service--regular (50100) .............. 1,897,000
9 Holiday/overtime compensation (50300) ............. 20,000
10 Supplies and materials (57000) ................... 315,000
11 Travel (54000) ................................... 190,000
12 Contractual services (51000) ..................... 175,000
13 Equipment (56000) ................................ 170,000
14 Fringe benefits (60000) ........................ 1,223,000
15 Indirect costs (58800) ............................ 54,000
16 --------------
17 Program account subtotal ................... 4,044,000
18 --------------
402 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2020:
6 For various health prevention, diagnostic, detection and treatment
7 services (26983).
8 Personal service (50000) ... 3,195,000 .............. (re. $3,106,000)
9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000)
10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,733,000)
11 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For various health prevention, diagnostic, detection and treatment
14 services (26983).
15 Personal service (50000) ... 3,195,000 .............. (re. $2,402,000)
16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,320,000)
18 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For various health prevention, diagnostic, detection and treatment
21 services (26983).
22 Personal service (50000) ... 3,195,000 .............. (re. $2,780,000)
23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,151,000)
24 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000)
25 Indirect costs (58850) ... 224,000 .................... (re. $224,000)
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Child and Adult Care Food Account - 25022
29 By chapter 50, section 1, of the laws of 2020:
30 For various food and nutritional services (26969).
31 Personal service (50000) ... 500,000 .................. (re. $452,000)
32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
33 Fringe benefits (60090) ... 325,000 ................... (re. $275,000)
34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For various food and nutritional services (26969).
37 Personal service (50000) ... 500,000 .................. (re. $394,000)
38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
39 Fringe benefits (60090) ... 275,000 ................... (re. $206,000)
40 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For various food and nutritional services (26969).
43 Personal service (50000) ... 500,000 .................. (re. $325,000)
44 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
403 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 275,000 ................... (re. $195,000)
2 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25022
6 By chapter 50, section 1, of the laws of 2020:
7 For various food and nutritional services (26984).
8 Personal service (50000) ... 1,500,000 .............. (re. $1,081,000)
9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
10 Fringe benefits (60090) ... 909,000 ................... (re. $695,000)
11 Indirect costs (58850) ... 84,000 ...................... (re. $58,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For various food and nutritional services (26984).
14 Personal service (50000) ... 1,500,000 ................ (re. $434,000)
15 Nonpersonal service (57050) ... 640,000 ............... (re. $639,000)
16 Fringe benefits (60090) ... 825,000 .................... (re. $77,000)
17 Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For various food and nutritional services (26984).
20 Personal service (50000) ... 1,500,000 ................. (re. $69,000)
21 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
22 Fringe benefits (60090) ... 825,000 ..................... (re. $9,000)
23 Indirect costs (58850) ... 84,000 ...................... (re. $82,000)
24 AIDS INSTITUTE PROGRAM
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 SAMHSA Account - 25170
28 By chapter 50, section 1, of the laws of 2020:
29 For services and expenses to provide training and resources to first
30 responders and members of other key community sectors at the state,
31 tribal and local governmental levels related to emergency treatment
32 of suspected opioid overdose (26847).
33 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
34 CENTER FOR COMMUNITY HEALTH PROGRAM
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Individuals with Disabilities-Part C Account - 25214
38 By chapter 50, section 1, of the laws of 2020:
39 For activities related to a handicapped infants and toddlers program
40 (26837).
41 Personal service (50000) ... 5,000,000 .............. (re. $4,753,000)
42 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
404 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,631,000)
2 Indirect costs (58850) ... 1,100,000 ................ (re. $1,093,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For activities related to a handicapped infants and toddlers program
5 (26837).
6 Personal service (50000) ... 5,000,000 .............. (re. $1,486,000)
7 Nonpersonal service (57050) ... 18,449,000 ......... (re. $15,603,000)
8 Fringe benefits (60090) ... 2,700,000 ................. (re. $869,000)
9 Indirect costs (58850) ... 1,100,000 .................. (re. $865,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For activities related to a handicapped infants and toddlers program
12 (26837).
13 Personal service (50000) ... 5,000,000 .............. (re. $2,416,000)
14 Nonpersonal service (57050) ... 18,449,000 .......... (re. $4,187,000)
15 Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000)
16 Indirect costs (58850) ... 1,100,000 .................. (re. $263,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Block Grant Account - 25183
20 By chapter 50, section 1, of the laws of 2020:
21 For various health prevention, diagnostic, detection and treatment
22 services. The amounts appropriated pursuant to such appropriation
23 may be suballocated to other state agencies or accounts for expendi-
24 tures incurred in the operation of programs funded by such appropri-
25 ation subject to the approval of the director of the budget (26989).
26 Personal service (50000) ... 11,702,000 ............ (re. $11,170,000)
27 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000)
28 Fringe benefits (60090) ... 6,635,000 ............... (re. $6,340,000)
29 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For various health prevention, diagnostic, detection and treatment
32 services. The amounts appropriated pursuant to such appropriation
33 may be suballocated to other state agencies or accounts for expendi-
34 tures incurred in the operation of programs funded by such appropri-
35 ation subject to the approval of the director of the budget (26989).
36 Personal service (50000) ... 11,527,000 ............. (re. $5,096,000)
37 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,042,000)
38 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,629,000)
39 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For various health prevention, diagnostic, detection and treatment
42 services. The amounts appropriated pursuant to such appropriation
43 may be suballocated to other state agencies or accounts for expendi-
44 tures incurred in the operation of programs funded by such appropri-
45 ation subject to the approval of the director of the budget (26989).
46 Personal service (50000) ... 11,527,000 ............. (re. $4,900,000)
405 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,095,000)
2 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,300,000)
3 Indirect costs (58850) ... 807,000 .................... (re. $807,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Health, Education and Human Services Account - 25148
7 By chapter 50, section 1, of the laws of 2020:
8 For various health prevention, diagnostic, detection and treatment
9 services. The amounts appropriated pursuant to such appropriation
10 may be suballocated to other state agencies or accounts for expendi-
11 tures incurred in the operation of programs funded by such appropri-
12 ation subject to the approval of the director of the budget (26988).
13 Personal service (50000) ... 12,790,000 ............ (re. $11,790,000)
14 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,758,000)
15 Fringe benefits (60090) ... 7,765,000 ............... (re. $7,261,000)
16 Indirect costs (58850) ... 3,050,000 ................ (re. $2,980,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For various health prevention, diagnostic, detection and treatment
19 services. The amounts appropriated pursuant to such appropriation
20 may be suballocated to other state agencies or accounts for expendi-
21 tures incurred in the operation of programs funded by such appropri-
22 ation subject to the approval of the director of the budget (26988).
23 Personal service (50000) ... 12,790,000 ............. (re. $3,450,000)
24 Nonpersonal service (57050) ... 10,470,000 .......... (re. $3,053,000)
25 Fringe benefits (60090) ... 7,765,000 ............... (re. $2,070,000)
26 Indirect costs (58850) ... 3,050,000 .................. (re. $840,000)
27 By chapter 50, section 1, of the laws of 2018:
28 For various health prevention, diagnostic, detection and treatment
29 services. The amounts appropriated pursuant to such appropriation
30 may be suballocated to other state agencies or accounts for expendi-
31 tures incurred in the operation of programs funded by such appropri-
32 ation subject to the approval of the director of the budget (26988).
33 Personal service (50000) ... 12,790,000 ................ (re. $43,000)
34 Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000)
35 Fringe benefits (60090) ... 7,615,000 ................. (re. $270,000)
36 Indirect costs (58850) ... 2,850,000 ................... (re. $32,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Child and Adult Care Food Account - 25022
40 By chapter 50, section 1, of the laws of 2020:
41 For various food and nutritional services (26985).
42 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
43 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
44 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
45 Indirect costs (58850) ... 639,000 .................... (re. $458,000)
406 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019:
2 For various food and nutritional services (26985).
3 Personal service (50000) ... 4,848,000 ................ (re. $991,000)
4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,155,000)
5 Fringe benefits (60090) ... 2,667,000 .................. (re. $30,000)
6 Indirect costs (58850) ... 339,000 ..................... (re. $13,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For various food and nutritional services (26985).
9 Personal service (50000) ... 4,848,000 ................ (re. $315,000)
10 Nonpersonal service (57050) ... 2,621,000 ............. (re. $541,000)
11 Fringe benefits (60090) ... 2,667,000 .................. (re. $10,000)
12 Indirect costs (58850) ... 639,000 ..................... (re. $10,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account - 25022
16 By chapter 50, section 1, of the laws of 2020:
17 For various food and nutritional services. A portion of this appropri-
18 ation may be suballocated to other state agencies (26986).
19 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
20 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
21 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
22 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For various food and nutritional services. A portion of this appropri-
25 ation may be suballocated to other state agencies (26986).
26 Personal service (50000) ... 26,284,000 ............ (re. $15,910,000)
27 Nonpersonal service (57050) ... 25,104,000 ......... (re. $19,171,000)
28 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,648,000)
29 Indirect costs (58850) ... 1,982,000 .................. (re. $978,000)
30 By chapter 50, section 1, of the laws of 2018:
31 For various food and nutritional services. A portion of this appropri-
32 ation may be suballocated to other state agencies (26986).
33 Personal service (50000) ... 26,284,000 ............ (re. $16,075,000)
34 Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000)
35 Fringe benefits (60090) ... 14,457,000 .............. (re. $8,212,000)
36 Indirect costs (58850) ... 1,982,000 .................. (re. $695,000)
37 Special Revenue Funds - Federal
38 Federal USDA - Food and Nutrition Services Fund
39 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
40 By chapter 50, section 1, of the laws of 2020:
41 For services and expenses of the department of health related to the
42 special supplemental nutrition program for women, infants and chil-
43 dren (29974).
44 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
407 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren (29974).
5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,721,000)
6 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Block Grant CEH Account - 25170
10 By chapter 50, section 1, of the laws of 2020:
11 For various health prevention, diagnostic, detection and treatment
12 services (26990).
13 Personal service (50000) ... 600,000 .................. (re. $600,000)
14 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000)
15 Fringe benefits (60090) ... 752,000 ................... (re. $752,000)
16 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For various health prevention, diagnostic, detection and treatment
19 services (26990).
20 Personal service (50000) ... 600,000 ................... (re. $99,000)
21 Nonpersonal service (57050) ... 265,000 ............... (re. $244,000)
22 Fringe benefits (60090) ... 752,000 .................... (re. $70,000)
23 Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For various health prevention, diagnostic, detection and treatment
26 services (26990).
27 Personal service (50000) ... 600,000 ................... (re. $47,000)
28 Nonpersonal service (57050) ... 265,000 ............... (re. $102,000)
29 Fringe benefits (60090) ... 752,000 ................... (re. $311,000)
30 Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Block Grant Account - 25183
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of various health prevention, diagnostic,
36 detection and treatment services (26991).
37 Personal service (50000) ... 3,268,000 ................ (re. $750,000)
38 Nonpersonal service (57050) ... 1,742,000 ............. (re. $830,000)
39 Fringe benefits (60090) ... 1,873,000 ................. (re. $250,000)
40 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of various health prevention, diagnostic,
43 detection and treatment services (26991).
44 Personal service (50000) ... 3,268,000 ................ (re. $990,000)
408 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,025,000)
2 Fringe benefits (60090) ... 1,798,000 ................. (re. $490,000)
3 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses of various health prevention, diagnostic,
6 detection and treatment services (26991).
7 Personal service (50000) ... 3,268,000 .............. (re. $1,174,000)
8 Nonpersonal service (57050) ... 1,742,000 .............. (re. $95,000)
9 Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000)
10 Indirect costs (58850) ... 229,000 .................... (re. $229,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Environmental Protection Agency Grants Account - 25467
14 By chapter 50, section 1, of the laws of 2020:
15 For various environmental projects including suballocation for the
16 department of environmental conservation (26992).
17 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000)
18 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000)
19 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
20 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For various environmental projects including suballocation for the
23 department of environmental conservation (26992).
24 Personal service (50000) ... 4,657,000 .............. (re. $2,716,000)
25 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,377,000)
26 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,174,000)
27 Indirect costs (58850) ... 326,000 .................... (re. $321,000)
28 By chapter 50, section 1, of the laws of 2018:
29 For various environmental projects including suballocation for the
30 department of environmental conservation (26992).
31 Personal service (50000) ... 4,657,000 .............. (re. $2,299,000)
32 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,069,000)
33 Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000)
34 Indirect costs (58850) ... 326,000 .................... (re. $326,000)
35 HEALTH CARE FINANCING PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Nursing Home Receivership Account - 21925
39 By chapter 50, section 1, of the laws of 1986:
40 For purposes of making payments pursuant to subdivision 3 of section
41 2810 of the public health law (26853) ..............................
42 2,000,000 ......................................... (re. $2,000,000)
43 HEALTH CARE REFORM ACT PROGRAM
409 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 HCRA Resources Fund
3 HCRA Program Account - 20807
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to auditing or payment of audit
6 contracts to determine payor and provider compliance requirements
7 (29872).
8 Contractual services (51000) ... 4,720,000 .......... (re. $3,754,000)
9 For services and expenses related to the pool administration (29869).
10 Contractual services (51000) ... 2,650,000 .......... (re. $1,684,000)
11 For services and expenses related to auditing or payment of audit
12 contracts to determine hospital compliance with paragraph 6 of
13 subdivision (a) of section 405.4 of title 10, NYCRR (26942).
14 Contractual services (51000) ... 1,100,000 .......... (re. $1,100,000)
15 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Electronic Medicaid System Account - 25107
19 The appropriation made by chapter 50, section 1, of the laws of 2020, is
20 hereby amended and reappropriated to read:
21 Notwithstanding section 40 of the state finance law or any other law
22 to the contrary, all medical assistance appropriations made from
23 this account shall remain in full force and effect in accordance, in
24 the aggregate, with the following schedule: not more than 50 percent
25 for the period April 1, 2020 to March 31, 2021; and the remaining
26 amount for the period April 1, 2021 to [March 31, 2022] June 30,
27 2022.
28 For services and expenses related to the operation of an electronic
29 medicaid eligibility verification system and operation of a medicaid
30 override application system, and operation of a medicaid management
31 information system, and development and operation of a replacement
32 medicaid system. The moneys hereby appropriated shall be available
33 for payment of liabilities heretofore accrued and hereafter to
34 accrue.
35 Notwithstanding any inconsistent provision of law and subject to the
36 approval of the director of the budget, the amount appropriated
37 herein may be increased or decreased by transfer or interchange with
38 any other appropriation or with any other item or items within the
39 amounts appropriated within the department of health, the office of
40 mental health, the office for people with developmental disabili-
41 ties, the office of addiction services and supports, the department
42 of family assistance office of temporary and disability assistance,
43 the department of corrections and community supervision, the state
44 university of New York, the state office for the aging, the office
45 of the medicaid inspector general, the office of information tech-
46 nology services, the office of general services, and office of chil-
47 dren and family services special revenue funds - federal with the
48 approval of the director of the budget who shall file such approval
410 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 with the department of audit and control and copies thereof with the
2 chairman of the senate finance committee and the chairman of the
3 assembly ways and means committee.
4 Notwithstanding any provision of law to the contrary, the portion of
5 this appropriation covering fiscal year 2020-21 shall supersede and
6 replace any duplicative (i) reappropriation for this item covering
7 fiscal year 2020-21, and (ii) appropriation for this item covering
8 fiscal year 2020-21 set forth in chapter 50 of the laws of 2019
9 (29539).
10 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
11 The appropriation made by chapter 50, section 1, of the laws of 2019, as
12 amended by chapter 50, section 1, of the laws of 2020, is hereby
13 amended and reappropriated to read:
14 Notwithstanding section 40 of the state finance law or any other law
15 to the contrary, all medical assistance appropriations made from
16 this account shall remain in full force and effect in accordance, in
17 the aggregate, with the following schedule: not more than 50 percent
18 for the period April 1, 2019 to March 31, 2020; and the remaining
19 amount for the period April 1, 2020 to June 30, [2021] 2022.
20 For services and expenses related to the operation of an electronic
21 medicaid eligibility verification system and operation of a medicaid
22 override application system, and operation of a medicaid management
23 information system, and development and operation of a replacement
24 medicaid system. The moneys hereby appropriated shall be available
25 for payment of liabilities heretofore accrued and hereafter to
26 accrue.
27 Notwithstanding any inconsistent provision of law and subject to the
28 approval of the director of the budget, the amount appropriated
29 herein may be increased or decreased by interchange with any other
30 appropriation or with any other item or items within the amounts
31 appropriated within the department of health, the office of mental
32 health, the office for people with developmental disabilities, the
33 office of addiction services and supports, the department of family
34 assistance office of temporary and disability assistance, the
35 department of corrections and community supervision, the state
36 university of New York, the state office for the aging, the office
37 of the medicaid inspector general, the office of information tech-
38 nology services, the office of general services, and office of chil-
39 dren and family services special revenue funds - federal with the
40 approval of the director of the budget who shall file such approval
41 with the department of audit and control and copies thereof with the
42 chairman of the senate finance committee and the chairman of the
43 assembly ways and means committee.
44 Notwithstanding any provision of law to the contrary, the portion of
45 this appropriation covering fiscal year 2019-20 shall supersede and
46 replace any duplicative (i) reappropriation for this item covering
47 fiscal year 2019-20, and (ii) appropriation for this item covering
48 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018
49 (29539).
50 Nonpersonal service (57050) ... 404,000,000 ........ (re. $66,801,000)
411 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Medical Administration Transfer Account - 25107
4 The appropriation made by chapter 50, section 1, of the laws of 2020, is
5 hereby amended and reappropriated to read:
6 Notwithstanding section 40 of the state finance law or any other law
7 to the contrary, all medical assistance appropriations made from
8 this account shall remain in full force and effect in accordance, in
9 the aggregate, with the following schedule: not more than 48 percent
10 for the period April 1, 2020 to March 31, 2021; and the remaining
11 amount for the period April 1, 2021 to [March 31] June 30, 2022.
12 Notwithstanding any inconsistent provision of law and subject to the
13 approval of the director of the budget, moneys hereby appropriated
14 may be increased or decreased by interchange, transfer or suballo-
15 cation between these appropriated amounts and appropriations of
16 other state agencies and appropriations of the department of health.
17 Notwithstanding any inconsistent provision of law and subject to
18 approval of the director of the budget, moneys hereby appropriated
19 may be transferred or suballocated to other state agencies for
20 reimbursement to local government entities for services and expenses
21 related to administration of the medical assistance program.
22 The money hereby appropriated is available for payment of liabilities
23 accrued heretofore and hereafter to accrue.
24 Notwithstanding any provision of law to the contrary, the portion of
25 this appropriation covering fiscal year 2020-21 shall supersede and
26 replace any duplicative (i) reappropriation for this item covering
27 fiscal year 2020-21, and (ii) appropriation for this item covering
28 fiscal year 2020-21 set forth in chapter 50 of the laws of 2019
29 (29540).
30 Personal service (50000) ... 72,609,000 ............ (re. $72,609,000)
31 Nonpersonal service (57050) ... 783,183,000 ....... (re. $783,183,000)
32 Fringe benefits (60090) ... 41,903,000 ............. (re. $41,903,000)
33 Indirect costs (58850) ... 7,958,000 ................ (re. $7,958,000)
34 For services and expenses related to administration of statutory
35 duties for the collections authorized by sections 2807-j, 2807-s,
36 2807-t and 2807-v of the public health law and the assessments
37 authorized by sections 2807-d, 3614-a and 3614-b of the public
38 health law and section 367-i of the social services law pursuant to
39 chapter 41 of the laws of 1992 (26779).
40 Personal service (50000) ... 620,000 .................. (re. $620,000)
41 For contractual services related to medical necessity and quality of
42 care reviews related to medicaid patients and to monitor health care
43 services provided to persons with AIDS (26780).
44 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
45 The appropriation made by chapter 50, section 1, of the laws of 2019, as
46 amended by chapter 50, section 1, of the laws of 2020, is hereby
47 amended and reappropriated to read:
48 Notwithstanding section 40 of the state finance law or any other law
49 to the contrary, all medical assistance appropriations made from
50 this account shall remain in full force and effect in accordance, in
412 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 the aggregate, with the following schedule: not more than 51 percent
2 for the period April 1, 2019 to March 31, 2020; and the remaining
3 amount for the period April 1, 2020 to June 30, [2021] 2022.
4 Notwithstanding any inconsistent provision of law and subject to the
5 approval of the director of the budget, moneys hereby appropriated
6 may be increased or decreased by transfer or suballocation between
7 these appropriated amounts and appropriations of other state agen-
8 cies and appropriations of the department of health. Notwithstanding
9 any inconsistent provision of law and subject to approval of the
10 director of the budget, moneys hereby appropriated may be trans-
11 ferred or suballocated to other state agencies for reimbursement to
12 local government entities for services and expenses related to
13 administration of the medical assistance program.
14 Notwithstanding any provision of law to the contrary, the portion of
15 this appropriation covering fiscal year 2019-20 shall supersede and
16 replace any duplicative (i) reappropriation for this item covering
17 fiscal year 2019-20, and (ii) appropriation for this item covering
18 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018
19 (29540).
20 Personal service (50000) ... 113,161,000 ........... (re. $27,606,000)
21 Nonpersonal service (57050) ... 803,163,000 ....... (re. $380,758,000)
22 Fringe benefits (60090) ... 72,273,000 ............. (re. $37,582,000)
23 Indirect costs (58850) ... 12,676,000 ............... (re. $6,592,000)
24 For services and expenses related to administration of statutory
25 duties for the collections authorized by sections 2807-j, 2807-s,
26 2807-t and 2807-v of the public health law and the assessments
27 authorized by sections 2807-d, 3614-a and 3614-b of the public
28 health law and section 367-i of the social services law pursuant to
29 chapter 41 of the laws of 1992 (26779).
30 Personal service (50000) ... 620,000 .................. (re. $181,000)
31 For contractual services related to medical necessity and quality of
32 care reviews related to medicaid patients and to monitor health care
33 services provided to persons with AIDS (26780).
34 Nonpersonal service (57050) ... 9,200,000 .............. (re. $92,000)
35 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 The money hereby appropriated herein, together with any available
38 federal matching funds, is available for the services and expenses
39 related to the balancing incentive program.
40 Notwithstanding any other provision of law, the money hereby appropri-
41 ated may be increased or decreased by interchange or transfer, with
42 any appropriation of the department of health, and may be increased
43 or decreased by transfer or suballocation between these appropriated
44 amounts and appropriations of state office for the aging with the
45 approval of the director of the budget (29541).
46 Nonpersonal service (57050) ... 10,000,000 ............ (re. $159,000)
47 OFFICE OF HEALTH INSURANCE PROGRAM
48 Special Revenue Funds - Federal
49 Federal Health and Human Services Fund
413 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Healthcare and Insurance Reform Account - 25148
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses of the department of health for planning and
4 implementing various healthcare and insurance reform initiatives
5 authorized by federal legislation, including, but not limited to,
6 the Patient Protection and Affordable Care Act (P.L. 111-148) and
7 the Health Care and Education Reconciliation Act of 2010 (P.L.
8 111-152) in accordance with the following sub-schedule. Notwith-
9 standing any other provision of law, money hereby appropriated may
10 be increased or decreased by interchange, transfer, or suballocation
11 within a program, account or sub-schedule or with any appropriation
12 of any state agency or transferred to health research incorporated
13 or distributed to localities with the approval of the director of
14 the budget, who shall file such approval with the department of
15 audit and control and copies thereof with the chairman of the senate
16 finance committee and the chairman of the assembly ways and means
17 committee. A portion of this appropriation may be transferred to
18 local assistance appropriations.
19 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
20 Psychiatric Demo, Chronic Disease Incentive Program (29732)
21 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
22 Personal Responsibility Education Grant Program (29727)
23 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
24 Abstinence Education (29731)
25 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
26 Insurance Exchange (29724)
27 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
28 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
29 Consumer Assistance -- Independent Health Insurance Consumer Assist-
30 ance Designee Community Service Society of New York (CSS) for Commu-
31 nity Health Advocates (CHA) statewide consortium (29729).
32 Nonpersonal service (57050) ......................... (re. $2,500,000)
33 Other purposes pursuant to the Patient Protection and Affordable Care
34 Act (P.L. 111-148) and the Health Care and Education Reconciliation
35 Act of 2010 (P.L. 111-152), and other purposes related to federal
36 health care reform initiatives (29716).
37 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,520,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of the department of health for planning and
40 implementing various healthcare and insurance reform initiatives
41 authorized by federal legislation, including, but not limited to,
42 the Patient Protection and Affordable Care Act (P.L. 111-148) and
43 the Health Care and Education Reconciliation Act of 2010 (P.L.
44 111-152) in accordance with the following sub-schedule. Notwith-
45 standing any other provision of law, money hereby appropriated may
46 be increased or decreased by interchange, transfer, or suballocation
47 within a program, account or sub-schedule or with any appropriation
48 of any state agency or transferred to health research incorporated
49 or distributed to localities with the approval of the director of
50 the budget, who shall file such approval with the department of
414 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 audit and control and copies thereof with the chairman of the senate
2 finance committee and the chairman of the assembly ways and means
3 committee. A portion of this appropriation may be transferred to
4 local assistance appropriations.
5 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
6 Psychiatric Demo, Chronic Disease Incentive Program (29732)
7 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000)
8 Personal Responsibility Education Grant Program (29727)
9 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
10 Abstinence Education (29731)
11 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
12 Insurance Exchange (29724)
13 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
14 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
15 Consumer Assistance -- Independent Health Insurance Consumer Assist-
16 ance Designee Community Service Society of New York (CSS) for Commu-
17 nity Health Advocates (CHA) statewide consortium (29729).
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
19 Other purposes pursuant to the Patient Protection and Affordable Care
20 Act (P.L. 111-148) and the Health Care and Education Reconciliation
21 Act of 2010 (P.L. 111-152) (29716).
22 Nonpersonal service (57050) ... 4,000,000 ............. (re. $800,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Medical Assistance and Survey Account - 25107
26 By chapter 50, section 1, of the laws of 2020:
27 For services and expenses for the medical assistance program and
28 administration of the medical assistance program and survey and
29 certification program, provided pursuant to title XIX and title
30 XVIII of the federal social security act.
31 Notwithstanding any inconsistent provision of law and subject to the
32 approval of the director of the budget, moneys hereby appropriated
33 may be increased or decreased by transfer or suballocation between
34 these appropriated amounts and appropriations of other state agen-
35 cies and appropriations of the department of health.
36 Notwithstanding any inconsistent provision of law and subject to
37 approval of the director of the budget, moneys hereby appropriated
38 may be transferred or suballocated to other state agencies for
39 reimbursement to local government entities for services and expenses
40 related to administration of the medical assistance program (26872).
41 Personal service (50000) ... 67,000,000 ............ (re. $66,933,000)
42 Nonpersonal service (57050) ... 409,141,000 ....... (re. $392,664,000)
43 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,820,000)
44 Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
45 By chapter 50, section 1, of the laws of 2019:
46 For services and expenses for the medical assistance program and
47 administration of the medical assistance program and survey and
48 certification program, provided pursuant to title XIX and title
49 XVIII of the federal social security act.
415 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any inconsistent provision of law and subject to the
2 approval of the director of the budget, moneys hereby appropriated
3 may be increased or decreased by transfer or suballocation between
4 these appropriated amounts and appropriations of other state agen-
5 cies and appropriations of the department of health. Notwithstanding
6 any inconsistent provision of law and subject to approval of the
7 director of the budget, moneys hereby appropriated may be trans-
8 ferred or suballocated to other state agencies for reimbursement to
9 local government entities for services and expenses related to
10 administration of the medical assistance program (26872).
11 Personal service (50000) ... 67,000,000 ............ (re. $58,100,000)
12 Nonpersonal service (57050) ... 409,141,000 ........ (re. $86,403,000)
13 Fringe benefits (60090) ... 36,850,000 ............. (re. $31,586,000)
14 Indirect costs (58850) ... 16,000,000 .............. (re. $15,212,000)
15 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 National Health Services Corps Account - 25144
19 By chapter 50, section 1, of the laws of 2020:
20 For administration of the national health services corps.
21 Notwithstanding any inconsistent provision of law, and subject to the
22 approval of the director of the budget, moneys hereby appropriated
23 may be suballocated to the higher education services corporation.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority and the IT Interchange and Trans-
26 fer Authority as defined in the 2020-21 state fiscal year state
27 operations appropriation for the budget division program of the
28 division of the budget, are deemed fully incorporated herein and a
29 part of this appropriation as if fully stated (26876).
30 Personal service (50000) ... 230,000 .................. (re. $230,000)
31 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
32 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
33 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For administration of the national health services corps. Notwith-
36 standing any inconsistent provision of law, and subject to the
37 approval of the director of the budget, moneys hereby appropriated
38 may be suballocated to the higher education services corporation.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2019-20 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated (26876).
46 Personal service (50000) ... 230,000 .................. (re. $230,000)
47 Nonpersonal service (57050) ... 63,000 ................. (re. $62,000)
48 Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
416 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
2 By chapter 50, section 1, of the laws of 2018:
3 For administration of the national health services corps.
4 Notwithstanding any inconsistent provision of law, and subject to the
5 approval of the director of the budget, moneys hereby appropriated
6 may be suballocated to the higher education services corporation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Alignment Interchange and Transfer Authority as
10 defined in the 2018-19 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated (26876).
14 Personal service (50000) ... 230,000 ................... (re. $84,000)
15 Nonpersonal service (57050) ... 63,000 ................. (re. $27,000)
16 Fringe benefits (60090) ... 127,000 .................... (re. $64,000)
17 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 SAMHSA Account - 25170
21 By chapter 50, section 1, of the laws of 2020:
22 For expenses incurred in the administration of the prescription drug
23 monitoring program relating to the prescribing and dispensing of
24 controlled substances.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2020-21 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (26876).
31 Personal service (50000) ... 240,000 .................. (re. $240,000)
32 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
33 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
34 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For expenses incurred in the administration of the prescription drug
37 monitoring program relating to the prescribing and dispensing of
38 controlled substances.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Alignment Interchange and Transfer Authority as
42 defined in the 2019-20 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated (26876).
46 Personal service (50000) ... 240,000 .................. (re. $240,000)
47 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
48 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
417 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
2 By chapter 50, section 1, of the laws of 2018:
3 For expenses incurred in the administration of the prescription drug
4 monitoring program relating to the prescribing and dispensing of
5 controlled substances.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Alignment Interchange and Transfer Authority as
9 defined in the 2018-19 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated (26876).
13 Personal service (50000) ... 240,000 .................. (re. $240,000)
14 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
15 Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
16 Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Title XVIII Survey and Certification Account - 25121
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses for the survey and certification program,
22 provided pursuant to title XVIII of the federal social security act.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority and the IT Interchange and Trans-
25 fer Authority as defined in the 2020-21 state fiscal year state
26 operations appropriation for the budget division program of the
27 division of the budget, are deemed fully incorporated herein and a
28 part of this appropriation as if fully stated (26876).
29 Personal service (50000) ... 7,000,000 .............. (re. $6,582,000)
30 Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,600,000)
31 Fringe benefits (60090) ... 4,000,000 ............... (re. $3,879,000)
32 Indirect costs (58850) ... 2,400,000 ................ (re. $2,383,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses for the survey and certification program,
35 provided pursuant to title XVIII of the federal social security act.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Alignment Interchange and Transfer Authority as
39 defined in the 2019-20 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated (26876).
43 Personal service (50000) ... 7,000,000 ................ (re. $216,000)
44 Nonpersonal service (57050) ... 6,600,000 ........... (re. $3,854,000)
45 Fringe benefits (60090) ... 4,000,000 ................. (re. $150,000)
46 Indirect costs (58850) ... 2,400,000 .................. (re. $166,000)
47 By chapter 50, section 1, of the laws of 2018:
418 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses for the survey and certification program,
2 provided pursuant to title XVIII of the federal social security act.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Alignment Interchange and Transfer Authority as
6 defined in the 2018-19 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropri-
9 ation as if fully stated (26876).
10 Nonpersonal service (57050) ... 6,600,000 ............. (re. $715,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 United States Department of Justice Account - 25377
14 By chapter 50, section 1, of the laws of 2020:
15 For expenses incurred in the administration of the prescription drug
16 monitoring program relating to the prescribing and dispensing of
17 controlled substances (26876).
18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For expenses incurred in the administration of the prescription drug
21 monitoring program relating to the prescribing and dispensing of
22 controlled substances (26876).
23 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
24 By chapter 50, section 1, of the laws of 2018:
25 For expenses incurred in the administration of the prescription drug
26 monitoring program relating to the prescribing and dispensing of
27 controlled substances (26876).
28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
29 Special Revenue Funds - Other
30 Combined Expendable Trust Fund
31 Life Pass It On Trust Fund Account - 20174
32 By chapter 50, section 1, of the laws of 2020:
33 For services and expenses related to organ donation and transplant
34 research and educational projects promoting organ and tissue
35 donation (26876).
36 Contractual services (51000) ... 200,000 .............. (re. $126,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For services and expenses related to organ donation and transplant
39 research and educational projects promoting organ and tissue
40 donation (26876).
41 Contractual services (51000) ... 200,000 ............... (re. $25,000)
42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
43 Special Revenue Funds - Federal
419 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Federal Health and Human Services Fund
2 Federal Block Grant Account - 25183
3 By chapter 50, section 1, of the laws of 2020:
4 For health prevention, diagnostic, detection and treatment services
5 (26981).
6 Personal service (50000) ... 5,459,000 .............. (re. $5,297,000)
7 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
8 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,994,000)
9 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For health prevention, diagnostic, detection and treatment services
12 (26981).
13 Personal service (50000) ... 5,459,000 .............. (re. $3,929,000)
14 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,911,000)
15 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,166,000)
16 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For health prevention, diagnostic, detection and treatment services
19 (26981).
20 Personal service (50000) ... 5,459,000 .............. (re. $4,390,000)
21 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000)
22 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000)
23 Indirect costs (58850) ... 382,000 .................... (re. $382,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Grant WCLR Account - 25170
27 By chapter 50, section 1, of the laws of 2020:
28 For health prevention, diagnostic, detection and treatment services
29 (26982).
30 Personal service (50000) ... 675,000 .................. (re. $675,000)
31 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
32 Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
33 Indirect costs (58850) ... 630,000 .................... (re. $630,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For health prevention, diagnostic, detection and treatment services
36 (26982).
37 Personal service (50000) ... 675,000 .................. (re. $148,000)
38 Nonpersonal service (57050) ... 125,000 ............... (re. $109,000)
39 Fringe benefits (60090) ... 390,000 ................... (re. $104,000)
40 Indirect costs (58850) ... 630,000 .................... (re. $584,000)
41 By chapter 50, section 1, of the laws of 2018:
42 For health prevention, diagnostic, detection and treatment services
43 (26982).
44 Personal service (50000) ... 675,000 ................... (re. $45,000)
45 Nonpersonal service (57050) ... 125,000 ................ (re. $48,000)
420 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 390,000 .................... (re. $12,000)
2 Indirect costs (58850) ... 630,000 .................... (re. $553,000)
421 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,758,000 0
4 Special Revenue Funds - Federal .... 33,486,000 30,595,000
5 ---------------- ----------------
6 All Funds ........................ 55,244,000 30,595,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 55,244,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 medicaid audit and fraud prevention
15 program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 the medicaid inspector general, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, office of mental health,
25 office for people with developmental disa-
26 bilities and office of addiction services
27 and supports with the approval of the
28 director of the budget, who shall file
29 such approval with the department of audit
30 and control and copies thereof with the
31 chairman of the senate finance committee
32 and the chairman of the assembly ways and
33 means committee (36603).
34 Personal service--regular (50100) ............. 17,857,000
35 Temporary service (50200) ......................... 13,000
36 Holiday/overtime compensation (50300) ............. 10,000
37 Supplies and materials (57000) ................... 125,000
38 Travel (54000) ................................... 120,000
39 Contractual services (51000) ................... 3,556,000
40 Equipment (56000) ................................. 77,000
41 --------------
42 Program account subtotal .................. 21,758,000
43 --------------
422 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Medicaid Fraud and Abuse Account - 25107
4 For services and expenses related to the
5 medicaid fraud and abuse program.
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 increased or decreased by interchange,
9 with any appropriation of the office of
10 medicaid inspector general, and may be
11 increased or decreased by transfer or
12 suballocation between these appropriated
13 amounts and appropriations of the depart-
14 ment of health, office of mental health,
15 office for people with developmental disa-
16 bilities and office of addiction services
17 and supports with the approval of the
18 director of the budget, who shall file
19 such approval with the department of audit
20 and control and copies thereof with the
21 chairman of the senate finance committee
22 and the chairman of the assembly ways and
23 means committee (36603).
24 Personal service (50000) ...................... 17,880,000
25 Nonpersonal service (57050) .................... 4,405,000
26 Fringe benefits (60090) ........................ 9,844,000
27 Indirect costs (58850) ......................... 1,357,000
28 --------------
29 Program account subtotal .................. 33,486,000
30 --------------
423 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF THE MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account - 25107
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of addiction services and supports with the
15 approval of the director of the budget, who shall file such approval
16 with the department of audit and control and copies thereof with the
17 chairman of the senate finance committee and the chairman of the
18 assembly ways and means committee (36603).
19 Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
424 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 500,000 0
4 Special Revenue Funds - Federal .... 225,000 2,750,000
5 Special Revenue Funds - Other....... 51,309,000 0
6 ---------------- ----------------
7 All Funds ........................ 52,034,000 2,750,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 51,809,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration of the higher education
16 services corporation (81001).
17 Personal service--regular (50100) ................ 500,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 HESC-Insurance Premium Payments Account - 21960
22 For services and expenses related to the
23 administration program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and IT Interchange and
27 Transfer Authority as defined in the
28 2021-22 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated (81001).
34 Personal service--regular (50100) ............. 11,100,000
35 Supplies and materials (57000) ................... 523,000
36 Travel (54000) .................................... 10,000
37 Contractual services (51000) .................. 31,975,000
38 Equipment (56000) ................................. 20,000
39 Fringe benefits (60000) ........................ 7,354,000
40 Indirect costs (58800) ........................... 327,000
41 --------------
425 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2021-22
1 STUDENT GRANT AND AWARD PROGRAMS ............................... 225,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 HESC-Gaining Early Awareness and Readiness for Under-
6 graduate Programs (GEAR UP) Account - 25219
7 For services and expenses related to the
8 gaining early awareness and readiness for
9 undergraduate program. Notwithstanding any
10 inconsistent provision of law, a portion
11 of these funds may be transferred or
12 suballocated, subject to the approval of
13 the director of the budget, to other state
14 agencies (30025).
15 Nonpersonal service (57050) ...................... 225,000
16 --------------
426 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Department of Education Fund
4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
5 (GEAR UP) Account - 25219
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses related to the gaining early awareness and
8 readiness for undergraduate program. Notwithstanding any inconsist-
9 ent provision of law, a portion of these funds may be transferred or
10 suballocated, subject to the approval of the director of the budget,
11 to other state agencies (30025).
12 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For services and expenses related to the gaining early awareness and
15 readiness for undergraduate program. Notwithstanding any inconsist-
16 ent provision of law, a portion of these funds may be transferred or
17 suballocated, subject to the approval of the director of the budget,
18 to other state agencies (30025).
19 Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,350,000)
427 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 Special Revenue Funds - Federal .... 35,411,000 232,047,000
5 Special Revenue Funds - Other ...... 45,145,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 81,556,000 238,647,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 26,252,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ............. 18,592,000
28 Temporary service (50200) ........................ 295,000
29 Holiday/overtime compensation (50300) ............ 115,000
30 Supplies and materials (57000) ................. 1,800,000
31 Travel (54000) ................................. 1,720,000
32 Contractual services (51000) ................... 3,530,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Federal Grants for Disaster Assistance Account - 25325
40 For services and expenses related to the
41 disaster assistance program (30315).
428 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2021-22
1 Personal service (50000) ...................... 10,000,000
2 Nonpersonal service (57050) .................... 7,586,000
3 Fringe benefits (60090) ........................ 5,500,000
4 --------------
5 EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses related to the
10 emergency management program.
11 A portion of these funds may be suballocated
12 to the division of military and naval
13 affairs (30317).
14 Temporary service (50200) ...................... 1,000,000
15 --------------
16 Program account subtotal ................... 1,000,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Grants for Emergency Management Performance
21 Account - 25516
22 For services and expenses of state emergency
23 management activities, including suballo-
24 cation to other state departments and
25 agencies (30317).
26 Personal service (50000) ....................... 5,025,000
27 Nonpersonal service (57050) .................... 1,000,000
28 Fringe benefits (60090) ........................ 3,000,000
29 --------------
30 Program account subtotal ................... 9,025,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Public Safety Communications Account - 22123
35 For services and expenses related to the
36 emergency management program (30317).
37 Personal service--regular (50100) .............. 6,331,000
38 Temporary service (50200) ........................ 586,000
39 Holiday/overtime compensation (50300) ............. 83,000
40 Supplies and materials (57000) ................... 500,000
429 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 125,000
2 Contractual services (51000) ................... 1,750,000
3 Equipment (56000) ................................ 125,000
4 --------------
5 Program account subtotal ................... 9,500,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Radiological Emergency Preparedness Account - 21944
10 For services and expenses related to the
11 emergency management program (30317).
12 Personal service--regular (50100) .............. 1,663,000
13 Supplies and materials (57000) .................... 10,000
14 Travel (54000) .................................... 43,000
15 Contractual services (51000) ..................... 292,000
16 Equipment (56000) ................................ 128,000
17 Fringe benefits (60000) .......................... 825,000
18 Indirect costs (58800) ............................ 37,000
19 --------------
20 Program account subtotal ................... 2,998,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Securing the Cities Account - 22243
25 For services and expenses related to the
26 securing the cities program (30317).
27 Supplies and materials (57000) ................... 250,000
28 Contractual services (51000) ..................... 250,000
29 Equipment (56000) ................................ 500,000
30 --------------
31 Program account subtotal ................... 1,000,000
32 --------------
33 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Fire Prevention and Control Account - 25382
38 For services and expenses of the office of
39 fire prevention and control, including
40 suballocation to other state departments
41 and agencies (30318).
430 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2021-22
1 Nonpersonal service (57050) .................... 3,300,000
2 --------------
3 Program account subtotal ................... 3,300,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Emergency Services Revolving Loan Account - 20150
8 For services and expenses related to the
9 fire prevention and control program
10 (30318).
11 Personal service--regular (50100) ................ 159,000
12 Supplies and materials (57000) .................... 21,000
13 Travel (54000) ..................................... 8,000
14 Contractual services (51000) ...................... 42,000
15 Fringe benefits (60000) ........................... 71,000
16 Indirect costs (58800) ............................. 6,000
17 --------------
18 Program account subtotal ..................... 307,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Cigarette Fire Safety Act Account - 22018
23 For services and expenses of the cigarette
24 fire safety program, including suballo-
25 cation to other state departments or agen-
26 cies (30318).
27 Supplies and materials (57000) .................... 20,000
28 Travel (54000) .................................... 20,000
29 Contractual services (51000) ..................... 171,000
30 Equipment (56000) ................................. 20,000
31 --------------
32 Program account subtotal ..................... 231,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Fireworks Revenue Account - 22214
37 For services and expenses related to the
38 fire prevention and control program
39 (30318).
40 Personal service--regular (50100) ................ 315,000
41 Fringe benefits (60000) .......................... 177,000
42 Indirect costs (58800) ............................. 8,000
43 --------------
431 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 New York Fire Academy Account - 21953
6 For services and expenses related to the
7 fire prevention and control program
8 (30318).
9 Personal service--regular (50100) ................ 260,000
10 Temporary service (50200) ......................... 87,000
11 Holiday/overtime compensation (50300) .............. 1,000
12 Supplies and materials (57000) ................... 172,000
13 Contractual services (51000) ..................... 509,000
14 Fringe benefits (60000) .......................... 117,000
15 Indirect costs (58800) ............................ 11,000
16 --------------
17 Program account subtotal ................... 1,157,000
18 --------------
19 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Public Safety Communications Account - 22123
24 For services and expenses related to public
25 safety communications (30330).
26 Personal service--regular (50100) .............. 2,000,000
27 Supplies and materials (57000) ................... 100,000
28 Travel (54000) ................................... 100,000
29 Contractual services (51000) ..................... 500,000
30 Equipment (56000) ................................ 500,000
31 --------------
432 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the disaster assistance program
7 (30315).
8 Personal service (50000) ... 10,000,000 ............ (re. $10,000,000)
9 Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,586,000)
10 Fringe benefits (60090) ... 5,500,000 ............... (re. $5,500,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to the disaster assistance program
13 (30315).
14 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
15 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
16 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
18 section 1, of the laws of 2019:
19 For services and expenses related to the disaster assistance program
20 (30315).
21 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
22 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
23 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
25 section 1, of the laws of 2019:
26 For services and expenses related to the disaster assistance program
27 (30315).
28 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
29 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
30 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
31 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
32 section 1, of the laws of 2019:
33 For services and expenses related to the disaster assistance program
34 (30315).
35 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
36 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
37 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the disaster assistance program
41 (30315).
42 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
43 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
44 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
433 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the disaster assistance program
4 (30315).
5 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
6 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
7 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
8 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
9 section 1, of the laws of 2019:
10 For services and expenses related to the disaster assistance program
11 (30315).
12 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
14 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
15 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 For services and expenses related to the disaster assistance program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated (30315).
25 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
26 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
27 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
28 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
29 section 1, of the laws of 2019:
30 For services and expenses related to the disaster assistance program
31 (30315).
32 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
34 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
35 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the disaster assistance program
38 (30315).
39 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000)
40 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)
41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
42 EMERGENCY MANAGEMENT PROGRAM
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 Federal Grants for Emergency Management Performance Account - 25516
434 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses of state emergency management activities,
3 including suballocation to other state departments and agencies
4 (30317).
5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
8 By chapter 50, section 1, of the laws of 2019:
9 For services and expenses of state emergency management activities,
10 including suballocation to other state departments and agencies
11 (30317).
12 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
13 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
14 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
15 By chapter 50, section 1, of the laws of 2018:
16 For services and expenses of state emergency management activities,
17 including suballocation to other state departments and agencies
18 (30317).
19 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
20 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
21 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
22 By chapter 50, section 1, of the laws of 2017:
23 For services and expenses of state emergency management activities,
24 including suballocation to other state departments and agencies
25 (30317).
26 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
27 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
28 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses of state emergency management activities,
31 including suballocation to other state departments and agencies
32 (30317).
33 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
34 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
35 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
36 By chapter 50, section 1, of the laws of 2015:
37 For services and expenses of state emergency management activities,
38 including suballocation to other state departments and agencies
39 (30317).
40 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000)
41 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000)
42 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000)
43 FIRE PREVENTION AND CONTROL PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
435 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fire Prevention and Control Account - 25382
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses of the office of fire prevention and
4 control, including suballocation to other state departments and
5 agencies (30318).
6 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses of the office of fire prevention and
9 control, including suballocation to other state departments and
10 agencies (30318).
11 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
12 By chapter 50, section 1, of the laws of 2018:
13 For services and expenses of the office of fire prevention and
14 control, including suballocation to other state departments and
15 agencies (30318).
16 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000)
17 By chapter 50, section 1, of the laws of 2017:
18 For services and expenses of the office of fire prevention and
19 control, including suballocation to other state departments and
20 agencies (30318).
21 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000)
22 By chapter 50, section 1, of the laws of 2016:
23 For services and expenses of the office of fire prevention and
24 control, including suballocation to other state departments and
25 agencies (30318).
26 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000)
27 INTEROPERABLE COMMUNICATIONS PROGRAM
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Statewide Public Safety Communications Account - 22123
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses related to the purchase of emergency commu-
33 nications equipment for state departments or agencies. The amounts
34 appropriated herein may be transferred to any other state department
35 or agency pursuant to a plan submitted by the division of homeland
36 security and emergency services and approved by the director of the
37 budget (30309).
38 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)
436 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,474,000 5,960,000
4 Special Revenue Funds - Federal .... 16,308,000 29,867,000
5 Special Revenue Funds - Other ...... 87,420,000 106,037,000
6 ---------------- ----------------
7 All Funds ........................ 116,202,000 141,864,000
8 ================ ================
9 SCHEDULE
10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 F&D-community development program (31449).
16 Personal service--regular (50100) ................ 674,000
17 Holiday/overtime compensation (50300) ............. 10,000
18 Supplies and materials (57000) ..................... 1,000
19 Travel (54000) ..................................... 2,000
20 Contractual services (51000) ....................... 1,000
21 Equipment (56000) .................................. 1,000
22 --------------
23 Program account subtotal ..................... 689,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 DHCR-HCA Application Fee Account - 22100
28 For services and expenses related to the
29 administration of the federal low-income
30 housing tax credit program (31449).
31 Personal service--regular (50100) .............. 4,240,000
32 Holiday/overtime compensation (50300) ............. 10,000
33 Supplies and materials (57000) .................... 10,000
34 Travel (54000) ................................... 100,000
35 Contractual services (51000) ..................... 563,000
36 Equipment (56000) ................................ 100,000
37 Fringe benefits (60000) ........................ 2,716,000
38 Indirect costs (58800) ........................... 538,000
39 --------------
40 Program account subtotal ................... 8,277,000
41 --------------
437 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 OCR-community renewal program (31367).
7 Personal service--regular (50100) ................ 315,000
8 Holiday/overtime compensation (50300) .............. 7,000
9 Supplies and materials (57000) ..................... 1,000
10 Travel (54000) ..................................... 2,000
11 Contractual services (51000) ....................... 1,000
12 Equipment (56000) .................................. 1,000
13 --------------
14 OHP-HOUSING PROGRAM ......................................... 21,951,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OHP-housing program (31448).
20 Personal service--regular (50100) ................ 855,000
21 Holiday/overtime compensation (50300) .............. 4,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) ..................................... 2,000
24 Contractual services (51000) ....................... 1,000
25 Equipment (56000) .................................. 1,000
26 --------------
27 Program account subtotal ..................... 864,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Miscellaneous Operating Grants Fund
31 Housing and Urban Development Section 8 Account - 25315
32 For expenditures related to administering
33 federal section 8 program grants (31448).
34 Personal service (50000) ....................... 5,576,000
35 Nonpersonal service (57050) .................... 2,018,000
36 Fringe benefits (60090) ........................ 3,520,000
37 Indirect costs (58850) ........................... 470,000
38 --------------
39 Program account subtotal .................. 11,584,000
40 --------------
41 Special Revenue Funds - Other
438 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 DHCR Mortgage Servicing Account - 22085
3 For services and expenses related to asset
4 management activities performed by the
5 division of housing and community renewal
6 for the New York state housing finance
7 agency and the urban development corpo-
8 ration.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, and the IT Interchange
12 and Transfer Authority as defined in the
13 2021-22 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated (31448).
19 Personal service--regular (50100) .............. 3,415,000
20 Holiday/overtime compensation (50300) ............. 10,000
21 Supplies and materials (57000) .................... 23,000
22 Travel (54000) ................................... 100,000
23 Contractual services (51000) ..................... 346,000
24 Equipment (56000) ................................ 124,000
25 Fringe benefits (60000) .......................... 600,000
26 --------------
27 Program account subtotal ................... 4,618,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Low Income Housing Monitoring Account - 22130
32 For services and expenses related to the
33 monitoring of housing projects constructed
34 under low-income housing tax credit
35 programs (31448).
36 Personal service--regular (50100) .............. 2,580,000
37 Holiday/overtime compensation (50300) ............. 50,000
38 Supplies and materials (57000) ..................... 5,000
39 Travel (54000) ................................... 195,000
40 Contractual services (51000) ..................... 215,000
41 Equipment (56000) ................................. 75,000
42 Fringe benefits (60000) ........................ 1,681,000
43 Indirect costs (58800) ............................ 84,000
44 --------------
45 Program account subtotal ................... 4,885,000
46 --------------
439 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Department of Energy Weatherization Account - 25499
6 For services and expenses related to admin-
7 istering low income weatherization grants
8 (31446).
9 Personal service (50000) ....................... 2,543,000
10 Nonpersonal service (57050) ...................... 378,000
11 Fringe benefits (60090) ........................ 1,589,000
12 Indirect costs (58850) ........................... 214,000
13 --------------
14 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 OHP-rent administration program (31442).
20 Personal service--regular (50100) .............. 1,784,000
21 Holiday/overtime compensation (50300) .............. 3,000
22 Supplies and materials (57000) ..................... 1,000
23 Travel (54000) .................................... 35,000
24 Contractual services (51000) ....................... 1,000
25 Equipment (56000) .................................. 1,000
26 --------------
27 Program account subtotal ................... 1,825,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Rent Revenue Account - 22158
32 For services and expenses related to the
33 division of housing and community
34 renewal's administration and enforcement
35 of New York state's system of rent regu-
36 lation (31442).
37 Personal service--regular (50100) ................ 533,000
38 Travel (54000) .................................... 10,000
39 Fringe benefits (60000) .......................... 341,000
40 Indirect costs (58800) ............................ 18,000
41 --------------
440 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 902,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Rent Revenue Other Account - 22156
6 For services and expenses related to the
7 division of housing and community
8 renewal's administration and enforcement
9 of New York state's system of rent regu-
10 lation.
11 Notwithstanding any provision of law to the
12 contrary, to the extent a city of one
13 million or more or any department, agency,
14 or instrumentality thereof has any payment
15 reduced pursuant to a chapter of the laws
16 of 2020 in an amount equal to costs
17 incurred by the state in accordance with
18 subdivision (c) of section 8 of chapter
19 576 of the laws of 1974, the division of
20 housing and community renewal is author-
21 ized to suballocate or transfer from this
22 appropriation the value of such incurred
23 costs to the agency or agencies which
24 issues the reduced payment.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, and the IT Interchange
28 and Transfer Authority as defined in the
29 2021-22 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (31442).
35 Personal service--regular (50100) ............. 26,250,000
36 Holiday/overtime compensation (50300) ............. 34,000
37 Supplies and materials (57000) ................. 1,211,000
38 Travel (54000) ................................... 221,000
39 Contractual services (51000) ................... 8,242,000
40 Equipment (56000) ................................ 591,000
41 Fringe benefits (60000) ....................... 20,400,000
42 Indirect costs (58800) ......................... 1,579,000
43 --------------
44 Total amount available ...................... 58,528,000
45 --------------
46 Notwithstanding any provision of law to the
47 contrary, to the extent a city of one
48 million or more or any department, agency,
441 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 or instrumentality thereof has any payment
2 reduced pursuant to a chapter of the laws
3 of 2020 in an amount equal to costs
4 incurred by the state in accordance with
5 subdivision (c) of section 8 of chapter
6 576 of the laws of 1974, the division of
7 housing and community renewal is author-
8 ized to suballocate or transfer from this
9 appropriation the value of such incurred
10 costs to the agency or agencies which
11 issues the reduced payment.
12 For services and expenses related to the
13 division of housing and community
14 renewal's administration of the tenant
15 protection unit (30918).
16 Personal service--regular (50100) .............. 2,713,000
17 Holiday/overtime compensation (50300) .............. 1,000
18 Supplies and materials (57000) .................... 60,000
19 Travel (54000) .................................... 10,000
20 Contractual services (51000) ..................... 979,000
21 Equipment (56000) ................................. 10,000
22 Fringe benefits (60000) ........................ 1,643,000
23 Indirect costs (58800) ............................ 84,000
24 --------------
25 Total amount available ....................... 5,500,000
26 --------------
27 Program account subtotal .................. 64,028,000
28 --------------
29 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
30 --------------
31 General Fund
32 State Purposes Account - 10050
33 For services and expenses related to the
34 OPS-administration program.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, and the IT Interchange
38 and Transfer Authority as defined in the
39 2021-22 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (81001).
45 Personal service--regular (50100) .............. 2,022,000
46 Holiday/overtime compensation (50300) ............. 15,000
47 Supplies and materials (57000) ................... 311,000
442 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 157,000
2 Contractual services (51000) ................... 6,002,000
3 Equipment (56000) ................................ 262,000
4 --------------
5 Program account subtotal ................... 8,769,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Housing Indirect Cost Recovery Account - 22090
10 For services and expenses related to the
11 administration of special revenue funds -
12 other and special revenue funds - federal.
13 Notwithstanding any provision of law to the
14 contrary, to the extent a city of one
15 million or more or any department, agency,
16 or instrumentality thereof has any payment
17 reduced pursuant to a chapter of the laws
18 of 2020 in an amount equal to costs
19 incurred by the state in accordance with
20 subdivision (c) of section 8 of chapter
21 576 of the laws of 1974, the division of
22 housing and community renewal is author-
23 ized to suballocate or transfer from this
24 appropriation the value of such incurred
25 costs to the agency or agencies which
26 issues the reduced payment.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Personal service--regular (50100) .............. 2,697,000
38 Holiday/overtime compensation (50300) ............. 20,000
39 Supplies and materials (57000) .................... 45,000
40 Travel (54000) .................................... 60,000
41 Contractual services (51000) ................... 1,828,000
42 Equipment (56000) ................................. 60,000
43 --------------
44 Program account subtotal ................... 4,710,000
45 --------------
443 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account - 22100
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program (31449).
8 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,115,000)
9 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
11 Travel (54000) ... 100,000 ............................ (re. $100,000)
12 Contractual services (51000) ... 563,000 .............. (re. $562,000)
13 Equipment (56000) ... 100,000 ......................... (re. $100,000)
14 Fringe benefits (60000) ... 2,716,000 ................. (re. $896,000)
15 Indirect costs (58800) ... 538,000 .................... (re. $456,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For services and expenses related to the administration of the federal
18 low-income housing tax credit program (31449).
19 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
20 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
22 Travel (54000) ... 100,000 ............................. (re. $95,000)
23 Contractual services (51000) ... 563,000 .............. (re. $563,000)
24 Equipment (56000) ... 100,000 ......................... (re. $100,000)
25 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
26 Indirect costs (58800) ... 538,000 .................... (re. $533,000)
27 By chapter 50, section 1, of the laws of 2018:
28 For services and expenses related to the administration of the federal
29 low-income housing tax credit program (31449).
30 Personal service--regular (50100) ... 4,240,000 ..... (re. $3,894,000)
31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
33 Travel (54000) ... 100,000 ............................. (re. $81,000)
34 Contractual services (51000) ... 563,000 .............. (re. $305,000)
35 Equipment (56000) ... 100,000 ......................... (re. $100,000)
36 Fringe benefits (60000) ... 2,716,000 ............... (re. $1,745,000)
37 Indirect costs (58800) ... 538,000 .................... (re. $506,000)
38 OHP-HOUSING PROGRAM
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Housing and Urban Development Section 8 Account - 25315
42 By chapter 50, section 1, of the laws of 2020:
43 For expenditures related to administering federal section 8 program
44 grants (31448).
45 Personal service (50000) ... 5,576,000 .............. (re. $3,974,000)
444 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,403,000)
2 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,678,000)
3 Indirect costs (58850) ... 470,000 .................... (re. $324,000)
4 By chapter 50, section 1, of the laws of 2019:
5 For expenditures related to administering federal section 8 program
6 grants (31448).
7 Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
8 Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
9 Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
10 Indirect costs (58850) ... 470,000 .................... (re. $195,000)
11 By chapter 50, section 1, of the laws of 2018:
12 For expenditures related to administering federal section 8 program
13 grants (31448).
14 Personal service (50000) ... 5,576,000 .............. (re. $2,369,000)
15 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,564,000)
16 Fringe benefits (60090) ... 3,484,000 ............... (re. $1,501,000)
17 Indirect costs (58850) ... 470,000 .................... (re. $246,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 DHCR Mortgage Servicing Account - 22085
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to asset management activities
23 performed by the division of housing and community renewal for the
24 New York state housing finance agency and the urban development
25 corporation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2020-21 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (31448).
32 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,321,000)
33 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
34 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
35 Travel (54000) ... 100,000 ............................ (re. $100,000)
36 Contractual services (51000) ... 346,000 .............. (re. $346,000)
37 Equipment (56000) ... 124,000 ......................... (re. $124,000)
38 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
39 By chapter 50, section 1, of the laws of 2019:
40 For services and expenses related to asset management activities
41 performed by the division of housing and community renewal for the
42 New York state housing finance agency and the urban development
43 corporation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, and the IT Interchange and
46 Transfer Authority as defined in the 2019-20 state fiscal year state
47 operations appropriation for the budget division program of the
445 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (31448).
3 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
4 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
5 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
6 Travel (54000) ... 100,000 ............................ (re. $100,000)
7 Contractual services (51000) ... 346,000 ............... (re. $69,000)
8 Equipment (56000) ... 124,000 ......................... (re. $124,000)
9 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
10 By chapter 50, section 1, of the laws of 2018:
11 For services and expenses related to asset management activities
12 performed by the division of housing and community renewal for the
13 New York state housing finance agency and the urban development
14 corporation.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, and the IT Interchange and
17 Transfer Authority as defined in the 2018-19 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (31448).
21 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,503,000)
22 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
23 Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
24 Travel (54000) ... 100,000 ............................. (re. $99,000)
25 Equipment (56000) ... 124,000 ......................... (re. $122,000)
26 Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Low Income Housing Monitoring Account - 22130
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the monitoring of housing
32 projects constructed under low-income housing tax credit programs
33 (31448).
34 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,246,000)
35 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
36 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
37 Travel (54000) ... 195,000 ............................ (re. $195,000)
38 Contractual services (51000) ... 215,000 .............. (re. $215,000)
39 Equipment (56000) ... 75,000 ........................... (re. $75,000)
40 Fringe benefits (60000) ... 1,681,000 ................. (re. $906,000)
41 Indirect costs (58800) ... 84,000 ...................... (re. $49,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to the monitoring of housing
44 projects constructed under low-income housing tax credit programs
45 (31448).
46 Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
47 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
48 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
446 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Travel (54000) ... 195,000 ............................ (re. $194,000)
2 Contractual services (51000) ... 215,000 .............. (re. $215,000)
3 Equipment (56000) ... 75,000 ........................... (re. $75,000)
4 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
5 Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to the monitoring of housing
8 projects constructed under low-income housing tax credit programs
9 (31448).
10 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,631,000)
11 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
12 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
13 Travel (54000) ... 195,000 ............................ (re. $194,000)
14 Contractual services (51000) ... 215,000 ............... (re. $31,000)
15 Equipment (56000) ... 75,000 ........................... (re. $75,000)
16 Fringe benefits (60000) ... 1,681,000 ................. (re. $536,000)
17 OHP-LOW INCOME WEATHERIZATION PROGRAM
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Department of Energy Weatherization Account - 25499
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses related to administering low income weather-
23 ization grants (31446).
24 Personal service (50000) ... 2,543,000 .............. (re. $2,052,000)
25 Nonpersonal service (57050) ... 378,000 ............... (re. $277,000)
26 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,306,000)
27 Indirect costs (58850) ... 214,000 .................... (re. $165,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to administering low income weather-
30 ization grants (31446).
31 Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
32 Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
34 Indirect costs (58850) ... 214,000 .................... (re. $164,000)
35 By chapter 50, section 1, of the laws of 2018:
36 For services and expenses related to administering low income weather-
37 ization grants (31446).
38 Personal service (50000) ... 2,543,000 .............. (re. $2,097,000)
39 Nonpersonal service (57050) ... 378,000 ............... (re. $239,000)
40 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000)
41 Indirect costs (58850) ... 214,000 .................... (re. $183,000)
42 OHP-RENT ADMINISTRATION PROGRAM
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
447 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Rent Revenue Account - 22158
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to the division of housing and
4 community renewal's administration and enforcement of New York
5 state's system of rent regulation (31442).
6 Personal service--regular (50100) ... 533,000 ......... (re. $382,000)
7 Travel (54000) ... 10,000 .............................. (re. $10,000)
8 Fringe benefits (60000) ... 341,000 ................... (re. $252,000)
9 Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For services and expenses related to the division of housing and
12 community renewal's administration and enforcement of New York
13 state's system of rent regulation (31442).
14 Personal service--regular (50100) ... 533,000 ......... (re. $449,000)
15 Travel (54000) ... 10,000 .............................. (re. $10,000)
16 Fringe benefits (60000) ... 341,000 ................... (re. $341,000)
17 Indirect costs (58800) ... 18,000 ...................... (re. $18,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses related to the division of housing and
20 community renewal's administration and enforcement of New York
21 state's system of rent regulation (31442).
22 Personal service--regular (50100) ... 533,000 ......... (re. $323,000)
23 Travel (54000) ... 10,000 .............................. (re. $10,000)
24 Fringe benefits (60000) ... 341,000 ................... (re. $233,000)
25 Indirect costs (58800) ... 17,000 ...................... (re. $11,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Rent Revenue Other Account - 22156
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses related to the division of housing and
31 community renewal's administration and enforcement of New York
32 state's system of rent regulation.
33 Notwithstanding any provision of law to the contrary, to the extent a
34 city of one million or more or any department, agency, or instrumen-
35 tality thereof has any payment reduced pursuant to a chapter of the
36 laws of 2020 in an amount equal to costs incurred by the state in
37 accordance with subdivision (c) of section 8 of chapter 576 of the
38 laws of 1974, the division of housing and community renewal is
39 authorized to suballocate or transfer from this appropriation the
40 value of such incurred costs to the agency or agencies which issues
41 the reduced payment.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, and the IT Interchange and
44 Transfer Authority as defined in the 2020-21 state fiscal year state
45 operations appropriation for the budget division program of the
46 division of the budget, are deemed fully incorporated herein and a
47 part of this appropriation as if fully stated (31442).
448 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service--regular (50100) ... 26,250,000 ... (re. $10,839,000)
2 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $32,000)
3 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,038,000)
4 Travel (54000) ... 221,000 ............................ (re. $201,000)
5 Contractual services (51000) ... 8,242,000 .......... (re. $6,160,000)
6 Equipment (56000) ... 591,000 ......................... (re. $583,000)
7 Fringe benefits (60000) ... 20,400,000 ............. (re. $11,445,000)
8 Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000)
9 Notwithstanding any provision of law to the contrary, to the extent a
10 city of one million or more or any department, agency, or instrumen-
11 tality thereof has any payment reduced pursuant to a chapter of the
12 laws of 2020 in an amount equal to costs incurred by the state in
13 accordance with subdivision (c) of section 8 of chapter 576 of the
14 laws of 1974, the division of housing and community renewal is
15 authorized to suballocate or transfer from this appropriation the
16 value of such incurred costs to the agency or agencies which issues
17 the reduced payment.
18 For services and expenses related to the division of housing and
19 community renewal's administration of the tenant protection unit
20 (30918).
21 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,362,000)
22 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
23 Supplies and materials (57000) ... 60,000 .............. (re. $54,000)
24 Travel (54000) ... 10,000 .............................. (re. $10,000)
25 Contractual services (51000) ... 979,000 .............. (re. $609,000)
26 Equipment (56000) ... 10,000 ........................... (re. $10,000)
27 Fringe benefits (60000) ... 1,643,000 ................. (re. $854,000)
28 Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
29 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
30 section 1, of the laws of 2020:
31 For services and expenses related to the division of housing and
32 community renewal's administration and enforcement of New York
33 state's system of rent regulation.
34 Notwithstanding any provision of law to the contrary, to the extent a
35 city of one million or more or any department, agency, or instrumen-
36 tality thereof has any payment reduced pursuant to a chapter of the
37 laws of 2020 in an amount equal to costs incurred by the state in
38 accordance with subdivision (c) of section 8 of chapter 576 of the
39 laws of 1974, the division of housing and community renewal is
40 authorized to suballocate or transfer from this appropriation the
41 value of such incurred costs to the agency or agencies which issues
42 the reduced payment.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, and the IT Interchange and
45 Transfer Authority as defined in the 2019-20 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated (31442).
49 Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
50 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
51 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,209,000)
449 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Travel (54000) ... 221,000 ............................ (re. $206,000)
2 Contractual services (51000) ... 2,895,000 ............ (re. $251,000)
3 Equipment (56000) ... 591,000 ......................... (re. $591,000)
4 Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
5 Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
6 Notwithstanding any provision of law to the contrary, to the extent a
7 city of one million or more or any department, agency, or instrumen-
8 tality thereof has any payment reduced pursuant to a chapter of the
9 laws of 2020 in an amount equal to costs incurred by the state in
10 accordance with subdivision (c) of section 8 of chapter 576 of the
11 laws of 1974, the division of housing and community renewal is
12 authorized to suballocate or transfer from this appropriation the
13 value of such incurred costs to the agency or agencies which issues
14 the reduced payment.
15 For services and expenses related to the division of housing and
16 community renewal's administration of the tenant protection unit
17 (30918).
18 Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
19 Supplies and materials (57000) ... 60,000 .............. (re. $47,000)
20 Travel (54000) ... 10,000 ............................... (re. $8,000)
21 Contractual services (51000) ... 979,000 .............. (re. $389,000)
22 Equipment (56000) ... 10,000 ........................... (re. $10,000)
23 Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
24 Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
26 section 1, of the laws of 2020:
27 For services and expenses related to the division of housing and
28 community renewal's administration and enforcement of New York
29 state's system of rent regulation.
30 Notwithstanding any provision of law to the contrary, to the extent a
31 city of one million or more or any department, agency, or instrumen-
32 tality thereof has any payment reduced pursuant to a chapter of the
33 laws of 2020 in an amount equal to costs incurred by the state in
34 accordance with subdivision (c) of section 8 of chapter 576 of the
35 laws of 1974, the division of housing and community renewal is
36 authorized to suballocate or transfer from this appropriation the
37 value of such incurred costs to the agency or agencies which issues
38 the reduced payment.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, and the IT Interchange and
41 Transfer Authority as defined in the 2018-19 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (31442).
45 Personal service--regular (50100) ... 22,308,000 ...... (re. $822,000)
46 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
47 Supplies and materials (57000) ... 471,000 ............ (re. $358,000)
48 Travel (54000) ... 76,000 .............................. (re. $75,000)
49 Contractual services (51000) ... 2,548,000 ............ (re. $898,000)
50 Equipment (56000) ... 405,000 ......................... (re. $404,000)
51 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000)
450 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Indirect costs (58800) ... 680,000 .................... (re. $110,000)
2 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
3 section 1, of the laws of 2020:
4 For services and expenses related to the division of housing and
5 community renewal's administration and enforcement of New York
6 state's system of rent regulation.
7 Notwithstanding any provision of law to the contrary, to the extent a
8 city of one million or more or any department, agency, or instrumen-
9 tality thereof has any payment reduced pursuant to a chapter of the
10 laws of 2020 in an amount equal to costs incurred by the state in
11 accordance with subdivision (c) of section 8 of chapter 576 of the
12 laws of 1974, the division of housing and community renewal is
13 authorized to suballocate or transfer from this appropriation the
14 value of such incurred costs to the agency or agencies which issues
15 the reduced payment.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, and the IT Interchange and
18 Transfer Authority as defined in the 2017-18 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (31442).
22 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000)
23 Supplies and materials (57000) ... 471,000 ............. (re. $38,000)
24 Travel (54000) ... 76,000 .............................. (re. $73,000)
25 Contractual services (51000) ... 2,548,000 ............ (re. $322,000)
26 Equipment (56000) ... 405,000 ......................... (re. $405,000)
27 OPS-ADMINISTRATION PROGRAM
28 General Fund
29 State Purposes Account - 10050
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses related to the OPS-administration program.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, and the IT Interchange and
34 Transfer Authority as defined in the 2020-21 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81001).
38 Contractual services (51000) ... 6,002,000 .......... (re. $5,960,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Housing Indirect Cost Recovery Account - 22090
42 By chapter 50, section 1, of the laws of 2020:
43 For services and expenses related to the administration of special
44 revenue funds - other and special revenue funds - federal.
45 Notwithstanding any provision of law to the contrary, to the extent a
46 city of one million or more or any department, agency, or instrumen-
451 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 tality thereof has any payment reduced pursuant to a chapter of the
2 laws of 2020 in an amount equal to costs incurred by the state in
3 accordance with subdivision (c) of section 8 of chapter 576 of the
4 laws of 1974, the division of housing and community renewal is
5 authorized to suballocate or transfer from this appropriation the
6 value of such incurred costs to the agency or agencies which issues
7 the reduced payment.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2020-21 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,051,000)
15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
16 Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
17 Travel (54000) ... 60,000 .............................. (re. $60,000)
18 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
19 Equipment (56000) ... 60,000 ........................... (re. $60,000)
20 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
21 section 1, of the laws of 2020:
22 For services and expenses related to the administration of special
23 revenue funds - other and special revenue funds - federal.
24 Notwithstanding any provision of law to the contrary, to the extent a
25 city of one million or more or any department, agency, or instrumen-
26 tality thereof has any payment reduced pursuant to a chapter of the
27 laws of 2020 in an amount equal to costs incurred by the state in
28 accordance with subdivision (c) of section 8 of chapter 576 of the
29 laws of 1974, the division of housing and community renewal is
30 authorized to suballocate or transfer from this appropriation the
31 value of such incurred costs to the agency or agencies which issues
32 the reduced payment.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2019-20 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (81001).
39 Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
40 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
41 Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
42 Travel (54000) ... 60,000 .............................. (re. $54,000)
43 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
44 Equipment (56000) ... 60,000 ........................... (re. $60,000)
45 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
46 section 1, of the laws of 2020:
47 For services and expenses related to the administration of special
48 revenue funds - other and special revenue funds - federal.
49 Notwithstanding any provision of law to the contrary, to the extent a
50 city of one million or more or any department, agency, or instrumen-
452 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 tality thereof has any payment reduced pursuant to a chapter of the
2 laws of 2020 in an amount equal to costs incurred by the state in
3 accordance with subdivision (c) of section 8 of chapter 576 of the
4 laws of 1974, the division of housing and community renewal is
5 authorized to suballocate or transfer from this appropriation the
6 value of such incurred costs to the agency or agencies which issues
7 the reduced payment.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, and the IT Interchange and
10 Transfer Authority as defined in the 2018-19 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (81001).
14 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,566,000)
15 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000)
16 Supplies and materials (57000) ... 45,000 ............... (re. $5,000)
17 Travel (54000) ... 60,000 .............................. (re. $57,000)
18 Contractual services (51000) ... 1,828,000 .......... (re. $1,730,000)
19 Equipment (56000) ... 60,000 ........................... (re. $60,000)
453 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwithstand-
16 ing section 40 of the state finance law,
17 this appropriation shall remain in effect
18 until a subsequent appropriation is made
19 available (45603) ........................... 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available (45604) .......... 22,000,000
44 --------------
454 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2021-22
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 The sum of $15,000,000, or so much thereof
6 as may be necessary and available, is
7 hereby appropriated from the state
8 purposes account of the general fund to
9 the state of New York mortgage agency, for
10 deposit in the mortgage insurance fund
11 established by section 2429-b of the
12 public authorities law as the aggregate
13 reserve amount of the mortgage insurance
14 fund. Any moneys expended pursuant to the
15 provisions of this appropriation shall
16 forthwith be transferred to the general
17 fund, to the extent moneys are available,
18 from the housing reserve account of the
19 New York state infrastructure trust fund
20 established pursuant to section 88 of the
21 state finance law. Such appropriation
22 shall only be made available, upon certif-
23 ication by the director of the budget, to
24 the state of New York mortgage agency to
25 the extent and if the agency requires the
26 use of the aggregate reserve amount of the
27 mortgage insurance fund. Copies of such
28 certification shall be filed with the
29 chairs of the senate finance committee and
30 the assembly ways and means committee.
31 Notwithstanding section 40 of the state
32 finance law, this appropriation shall
33 remain in effect until a subsequent appro-
34 priation is made available (45605) .......... 15,000,000
35 --------------
455 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,135,000 0
4 Special Revenue Funds - Federal .... 6,018,000 7,125,000
5 ---------------- ----------------
6 All Funds ........................ 18,153,000 7,125,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,153,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 9,420,000
26 Temporary service (50200) ........................ 292,000
27 Holiday/overtime compensation (50300) ............. 17,000
28 Supplies and materials (57000) ................... 136,000
29 Travel (54000) ................................... 110,000
30 Contractual services (51000) ................... 2,046,000
31 Equipment (56000) ................................ 114,000
32 --------------
33 Program account subtotal .................. 12,135,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Federal Equal Employment Opportunity Account - 25447
38 For services and expenses related to equal
39 employment opportunity program enforcement
40 activities (81001).
41 Personal service (50000) ....................... 2,066,000
42 Nonpersonal service (57050) ...................... 140,000
456 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) ........................ 1,126,000
2 Indirect costs (58850) ........................... 150,000
3 --------------
4 Program account subtotal ................... 3,482,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 FHAP-Type I Account - 25308
9 For services and expenses related to fair
10 housing assistance program enforcement
11 activities (81001).
12 Personal service (50000) ......................... 683,000
13 Nonpersonal service (57050) .................... 1,428,000
14 Fringe benefits (60090) .......................... 375,000
15 Indirect costs (58850) ............................ 50,000
16 --------------
17 Program account subtotal ................... 2,536,000
18 --------------
457 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities (81001).
8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
11 Indirect costs (58850) ... 150,000 .................... (re. $150,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to equal employment opportunity
14 program enforcement activities (81001).
15 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 FHAP-Type I Account - 25308
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to fair housing assistance program
21 enforcement activities (81001).
22 Personal service (50000) ... 683,000 .................. (re. $683,000)
23 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000)
24 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
25 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses related to fair housing assistance program
28 enforcement activities (81001).
29 Nonpersonal service (57050) ... 1,428,000 ............. (re. $542,000)
30 Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
31 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
458 12550-11-1
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 6,463,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,463,000 0
6 ================ ================
7 SCHEDULE
8 HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 For services and expenses related to the
14 statewide improvement to the quality of
15 indigent defense (55514).
16 Personal service--regular (50100) ................ 746,000
17 Supplies and materials (57000) .................... 30,000
18 Travel (54000) .................................... 70,000
19 Contractual services (51000) ...................... 40,000
20 Equipment (56000) ................................. 15,000
21 Fringe benefits (60000) .......................... 466,000
22 Indirect costs (58800) ............................ 26,000
23 --------------
24 HURRELL-HARRING SETTLEMENT ................................... 1,389,000
25 --------------
26 Special Revenue Funds - Other
27 Indigent Legal Services Fund
28 Indigent Legal Services Account - 23551
29 For services and expenses related to the
30 implementation of the settlement agreement
31 in the matter of Hurrell-Harring, et al,
32 v. State of New York (55507).
33 Personal service--regular (50100) ................ 738,000
34 Supplies and materials (57000) .................... 30,000
35 Travel (54000) .................................... 60,000
36 Contractual services (51000) ...................... 50,000
37 Equipment (56000) ................................. 15,000
38 Fringe benefits (60000) .......................... 471,000
39 Indirect costs (58800) ............................ 25,000
40 --------------
459 12550-11-1
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2021-22
1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000
2 --------------
3 Special Revenue Funds - Other
4 Indigent Legal Services Fund
5 Indigent Legal Services Account - 23551
6 For services and expenses related to the
7 indigent legal services program (55501).
8 Personal service--regular (50100) .............. 1,941,000
9 Temporary service (50200) ......................... 30,000
10 Supplies and materials (57000) ................... 115,000
11 Travel (54000) .................................... 90,000
12 Contractual services (51000) ..................... 150,000
13 Equipment (56000) ................................. 58,000
14 Fringe benefits (60000) ........................ 1,229,000
15 Indirect costs (58800) ............................ 68,000
16 --------------
460 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 579,618,000 0
4 Special Revenue Funds - Federal .... 500,000 500,000
5 Special Revenue Funds - Other ...... 30,000,000 0
6 Enterprise Funds ................... 4,000,000 0
7 Internal Service Funds ............. 151,636,000 306,838,000
8 ---------------- ----------------
9 All Funds ........................ 765,754,000 307,338,000
10 ================ ================
11 SCHEDULE
12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,754,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Any contracts which were previously funded
27 in other agencies, but which are now, due
28 to the consolidation of information tech-
29 nology services, paid for using amounts
30 appropriated for state operations herein
31 shall be deemed assigned from the agency
32 which previously funded such contracts to
33 the office of information technology
34 services.
35 For services and expenses of central admin-
36 istrative activities (51908).
37 Personal service--regular (50100) ............. 15,613,000
38 Temporary service (50200) ...................... 1,241,000
39 Holiday/overtime compensation (50300) ............. 60,000
40 Supplies and materials (57000) ................... 520,000
41 Travel (54000) ................................... 275,000
42 Contractual services (51000) ................... 5,620,000
43 Equipment (56000) ................................ 197,000
44 --------------
461 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 Total amount available ...................... 23,526,000
2 --------------
3 For services and expenses of state data
4 centers (51924).
5 Personal service--regular (50100) ............. 47,100,000
6 Temporary service (50200) ...................... 1,550,000
7 Holiday/overtime compensation (50300) ............ 205,000
8 Supplies and materials (57000) ................. 3,009,000
9 Travel (54000) .................................... 23,000
10 Contractual services (51000) .................. 83,761,000
11 Equipment (56000) .................................. 2,000
12 --------------
13 Total amount available ..................... 135,650,000
14 --------------
15 For services and expenses of programs
16 providing services to end users (51923).
17 Personal service--regular (50100) ............. 29,500,000
18 Temporary service (50200) ........................ 660,000
19 Holiday/overtime compensation (50300) ............ 175,000
20 Supplies and materials (57000) ................. 1,306,000
21 Travel (54000) .................................... 50,000
22 Contractual services (51000) .................. 46,773,000
23 Equipment (56000) .............................. 7,279,000
24 --------------
25 Total amount available ...................... 85,743,000
26 --------------
27 For services and expenses related to
28 supporting and maintaining state computer
29 applications (51922).
30 Personal service--regular (50100) ............ 177,417,000
31 Temporary service (50200) ...................... 6,100,000
32 Holiday/overtime compensation (50300) ............ 320,000
33 Supplies and materials (57000) ................... 826,000
34 Travel (54000) ................................... 265,000
35 Contractual services (51000) .................. 79,976,000
36 Equipment (56000) ................................. 72,000
37 --------------
38 Total amount available ..................... 264,976,000
39 --------------
40 For services and expenses related to provid-
41 ing security and quality control services
42 for state applications and data (51920).
43 Personal service--regular (50100) .............. 3,900,000
44 Temporary service (50200) ........................ 300,000
462 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 Holiday/overtime compensation (50300) ............. 24,000
2 Supplies and materials (57000) .................... 46,000
3 Travel (54000) .................................... 15,000
4 Contractual services (51000) .................. 15,097,000
5 Equipment (56000) ................................ 492,000
6 --------------
7 Total amount available ...................... 19,874,000
8 --------------
9 For services and expenses related to network
10 services (51921).
11 Personal service--regular (50100) .............. 9,800,000
12 Temporary service (50200) ........................ 760,000
13 Holiday/overtime compensation (50300) ............ 100,000
14 Supplies and materials (57000) ................... 165,000
15 Travel (54000) .................................... 99,000
16 Contractual services (51000) .................. 36,460,000
17 Equipment (56000) ................................ 465,000
18 --------------
19 Total amount available ...................... 47,849,000
20 --------------
21 For services and expenses related to train-
22 ing pursuant to a plan developed in
23 consultation with the department of civil
24 service to train employees of the state to
25 obtain information technology certif-
26 ications that are not currently held by
27 employees of the state in sufficient quan-
28 tities, but are readily available in the
29 market place, in order to ensure that the
30 state's information technology needs can
31 be met by state employees (51901).
32 Personal service--regular (50100) .............. 1,590,000
33 Temporary service (50200) .......................... 3,000
34 Holiday/overtime compensation (50300) .............. 7,000
35 Supplies and materials (57000) .................... 27,000
36 Travel (54000) ..................................... 3,000
37 Contractual services (51000) ..................... 313,000
38 Equipment (56000) ................................. 57,000
39 --------------
40 Total amount available ....................... 2,000,000
41 --------------
42 Program account subtotal ................. 579,618,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 OFT Federal Account - 25532
463 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to grants
2 for geographic information systems and
3 emergency operations activities.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (51908).
14 Nonpersonal service (57050) ...................... 500,000
15 --------------
16 Program account subtotal ..................... 500,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Technology Financing Account - 22207
21 For services and expenses related to infor-
22 mation technology including, but not
23 limited to, services and expenses on
24 behalf of state agencies which have trans-
25 ferred funding to this account for such
26 purpose.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (51908).
37 Contractual services (51000) .................. 25,000,000
38 Equipment (56000) .............................. 5,000,000
39 --------------
40 Program account subtotal .................. 30,000,000
41 --------------
42 Enterprise Funds
43 Agencies Enterprise Fund
44 New York Alert Account - 50326
464 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 office of technology services program
3 (51908).
4 Personal service--regular (50100) ................ 600,000
5 Holiday/overtime compensation (50300) ............. 30,000
6 Contractual services (51000) ................... 3,000,000
7 Fringe benefits (60000) .......................... 350,000
8 Indirect costs (58800) ............................ 20,000
9 --------------
10 Program account subtotal ................... 4,000,000
11 --------------
12 Internal Service Funds
13 Agencies Internal Service Fund
14 Centralized Technology Services Account - 55069
15 For services and expenses related to the
16 office of technology services program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (51908).
27 Personal service--regular (50100) .............. 2,250,000
28 Contractual services (51000) ................. 121,763,000
29 Fringe benefits (60000) ........................ 1,240,000
30 Indirect costs (58800) ............................ 92,000
31 --------------
32 Program account subtotal ................. 125,345,000
33 --------------
34 Internal Service Funds
35 Agencies Internal Service Fund
36 NYT Account - 55061
37 For services and expenses related to the
38 office of technology services program.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
465 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (51908).
3 Supplies and materials (57000) .................... 18,000
4 Travel (54000) .................................... 12,000
5 Contractual services (51000) .................. 11,916,000
6 Equipment (56000) .............................. 3,124,000
7 --------------
8 Program account subtotal .................. 15,070,000
9 --------------
10 Internal Service Funds
11 Agencies Internal Service Fund
12 State Data Center Account - 55062
13 For services and expenses related to the
14 office of technology services program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (51908).
25 Contractual services (51000) ................... 6,047,000
26 Equipment (56000) .............................. 5,174,000
27 --------------
28 Program account subtotal .................. 11,221,000
29 --------------
466 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 OFT Federal Account - 25532
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to grants for geographic information
7 systems and emergency operations activities.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2020-21 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (51908).
14 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
15 Internal Service Funds
16 Agencies Internal Service Fund
17 Centralized Technology Services Account - 55069
18 By chapter 50, section 1, of the laws of 2020:
19 For services and expenses related to the office of technology services
20 program.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2020-21 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (51908).
27 Contractual services (51000) ... 74,984,000 ........ (re. $50,689,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the office of technology services
30 program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2019-20 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (51908).
37 Contractual services (51000) ... 121,452,000 ...... (re. $106,098,000)
38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the office of technology services
41 program.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority and the IT Interchange and Trans-
44 fer Authority as defined in the 2018-19 state fiscal year state
45 operations appropriation for the budget division program of the
467 12550-11-1
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (51908).
3 Contractual services (51000) ... 121,452,000 ....... (re. $51,577,000)
4 The appropriation made by chapter 50, section 1, of the laws of 2017, as
5 amended by chapter 50, section 1, of the laws of 2019, is hereby
6 amended and reappropriated to read:
7 For services and expenses related to the office of technology services
8 program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2017-18 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (51908).
15 Contractual services (51000) .........................................
16 [121,452,000] 78,166,508 .......................... (re. $5,101,000)
17 Equipment (56000) ... 42,885,492 ................... (re. $41,777,000)
18 Supplies and materials (57000) ... 400,000 ............ (re. $362,000)
19 Internal Service Funds
20 Agencies Internal Service Fund
21 State Data Center Account - 55062
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to the office of technology services
24 program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2020-21 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (51908).
31 Contractual services (51000) ... 9,000,000 .......... (re. $7,507,000)
32 Equipment (56000) ... 49,000,000 ................... (re. $41,500,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to the office of technology services
35 program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2019-20 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (51908).
42 Contractual services (51000) ... 6,047,000 .......... (re. $1,053,000)
43 Equipment (56000) ... 5,174,000 ..................... (re. $1,174,000)
468 12550-11-1
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,528,000 0
4 Special Revenue Funds - Other ...... 300,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,828,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 7,828,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (32101).
29 Personal service--regular (50100) .............. 5,997,000
30 Temporary service (50200) ........................ 700,000
31 Holiday/overtime compensation (50300) .............. 3,000
32 Supplies and materials (57000) .................... 63,000
33 Travel (54000) .................................... 60,000
34 Contractual services (51000) ..................... 656,000
35 Equipment (56000) ................................. 49,000
36 --------------
37 Program account subtotal ................... 7,528,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Inspector General Seized Assets Account - 22095
42 For services and expenses related to the
43 inspector general program.
469 12550-11-1
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-SIG Justice Account - 22225
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-SIG Treasury Account - 22226
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Equitable Sharing-WCF Justice Account - 22223
41 For services and expenses related to the
42 inspector general program.
470 12550-11-1
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 Notwithstanding any law to the contrary, the
2 money hereby appropriated may be increased
3 or decreased by transfer with any other
4 appropriation within any other agency
5 (32101).
6 Contractual services (51000) ...................... 50,000
7 --------------
8 Program account subtotal ...................... 50,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-WCF Treasury Account - 22224
13 For services and expenses related to the
14 inspector general program.
15 Notwithstanding any law to the contrary, the
16 money hereby appropriated may be increased
17 or decreased by transfer with any other
18 appropriation within any other agency
19 (32101).
20 Contractual services (51000) ...................... 50,000
21 --------------
22 Program account subtotal ...................... 50,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Workers Compensation Fraud Seized Assets Account - 22219
27 For services and expenses related to the
28 inspector general program.
29 Notwithstanding any law to the contrary, the
30 money hereby appropriated may be increased
31 or decreased by transfer with any other
32 appropriation within any other agency
33 (32101).
34 Contractual services (51000) ...................... 50,000
35 --------------
36 Program account subtotal ...................... 50,000
37 --------------
471 12550-11-1
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,103,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,103,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account - 20301
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (32703).
27 Personal service--regular (50100) ................ 905,000
28 Supplies and materials (57000)..................... 10,000
29 Travel (54000)..................................... 10,000
30 Contractual services (51000) ..................... 564,000
31 Equipment (56000) ................................. 10,000
32 Fringe benefits (60000) .......................... 570,000
33 Indirect costs (58800) ............................ 34,000
34 --------------
472 12550-11-1
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,356,000 0
4 ---------------- ----------------
5 All Funds ........................ 6,356,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 6,356,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial conduct program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33301).
24 Personal service--regular (50100) .............. 4,760,000
25 Temporary service (50200) ......................... 37,000
26 Supplies and materials (57000) .................... 19,000
27 Travel (54000) .................................... 25,000
28 Contractual services (51000) ................... 1,500,000
29 Equipment (56000) ................................. 15,000
30 --------------
473 12550-11-1
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial nomination program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33601).
24 Travel (54000) .................................... 30,000
25 --------------
474 12550-11-1
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 judicial screening program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (33901).
24 Travel (54000) .................................... 10,000
25 Contractual services (51000) ...................... 28,000
26 --------------
475 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 44,942,000 0
4 Special Revenue Funds - Federal .... 2,047,000 4,373,000
5 Special Revenue Funds - Other ...... 9,880,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 57,369,000 4,373,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 57,369,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 program oversight program.
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the justice
21 center for the protection of people with
22 special needs, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the office of mental
26 health, office for people with develop-
27 mental disabilities, office of addiction
28 services and support, department of
29 health, and the office of children and
30 family services with the approval of the
31 director of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and IT Interchange and
40 Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
476 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (48927).
3 Personal service--regular (50100) ............. 33,498,000
4 Holiday/overtime compensation (50300) ............ 250,000
5 Supplies and materials (57000) ................... 334,000
6 Travel (54000) ................................. 1,900,000
7 Contractual services (51000) ................... 8,304,000
8 Equipment (56000) ................................ 656,000
9 --------------
10 Program account subtotal .................. 44,942,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 1031-OT-Education Account - 25203
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the office of mental
24 health, office for people with develop-
25 mental disabilities, office of addiction
26 services and support, department of
27 health, and the office of children and
28 family services with the approval of the
29 director of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee.
35 For services and expenses related to TRAID
36 including for contract for the delivery of
37 direct services to persons utilizing
38 regional technology centers or other enti-
39 ties funded through the TRAID project
40 (48928).
41 Personal service (50000) ......................... 460,000
42 Nonpersonal service (57050) ...................... 897,000
43 Fringe benefits (60090) .......................... 182,000
44 Indirect costs (58850) ............................. 8,000
45 --------------
46 Program account subtotal ................... 1,547,000
47 --------------
477 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25100
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 increased or decreased by interchange,
7 with any appropriation of the justice
8 center for the protection of people with
9 special needs, and may be increased or
10 decreased by transfer or suballocation
11 between these appropriated amounts and
12 appropriations of the office of mental
13 health, office for people with develop-
14 mental disabilities, office of addiction
15 services and support, department of
16 health, and the office of children and
17 family services with the approval of the
18 director of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee.
24 For services and expenses associated with
25 federal grant awards yet to be allocated.
26 Notwithstanding any inconsistent provision
27 of law, the director of the budget is
28 hereby authorized to transfer appropri-
29 ation authority contained herein to any
30 other federal fund or program within the
31 justice center for the protection of
32 people with special needs (48927).
33 Personal service (50000) ......................... 100,000
34 Nonpersonal service (57050) ...................... 342,000
35 Fringe benefits (60090) ........................... 54,000
36 Indirect costs (58850) ............................. 4,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Expendable Trust Fund
42 Justice Center Grants and Bequests Account - 20202
43 For services and expenses associated with
44 gifts, grants and bequests to the justice
45 center for the protection of people with
46 special needs (48927).
478 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................. 90,000
2 Holiday/overtime compensation (50300) ............. 10,000
3 Supplies and materials (57000) .................... 45,000
4 Contractual services (51000) ..................... 250,000
5 Equipment (56000) ................................. 45,000
6 Fringe benefits (60000) ........................... 57,000
7 Indirect costs (58800) ............................. 3,000
8 --------------
9 Program account subtotal ..................... 500,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Federal Salary Sharing Account - 22056
14 For services and expenses related to the
15 program oversight program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the justice
20 center for the protection of people with
21 special needs, and may be increased or
22 decreased by transfer or suballocation
23 between these appropriated amounts and
24 appropriations of the office of mental
25 health, office for people with develop-
26 mental disabilities, office of addiction
27 services and support, department of
28 health, and the office of children and
29 family services with the approval of the
30 director of the budget who shall file such
31 approval with the department of audit and
32 control and copies thereof with the chair-
33 man of the senate finance committee and
34 the chairman of the assembly ways and
35 means committee.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and IT Interchange and
39 Transfer Authority as defined in the
40 2021-22 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
44 part of this appropriation as if fully
45 stated (48927).
46 Personal service--regular (50100) .............. 5,573,000
47 Holiday/overtime compensation (50300) ............. 35,000
48 Supplies and materials (57000) ..................... 5,000
479 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 235,000
2 Contractual services (51000) ..................... 315,000
3 Equipment (56000) ................................. 35,000
4 Fringe benefits (60000) ........................ 3,006,000
5 Indirect costs (58800) ........................... 176,000
6 --------------
7 Program account subtotal ................... 9,380,000
8 --------------
9 Enterprise Funds
10 Agencies Enterprise Fund
11 Publications Account - 50301
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 increased or decreased by interchange,
15 with any appropriation of the justice
16 center for the protection of people with
17 special needs, and may be increased or
18 decreased by transfer or suballocation
19 between these appropriated amounts and
20 appropriations of the office of mental
21 health, office for people with develop-
22 mental disabilities, office of addiction
23 services and support, department of
24 health, and the office of children and
25 family services with the approval of the
26 director of the budget who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee.
32 For services and expenses associated with
33 protection of vulnerable persons, includ-
34 ing, but not limited to, the provision of
35 investigative services, training, and the
36 development, production and distribution
37 of training materials, reports, promo-
38 tional materials and other items.
39 Notwithstanding any other inconsistent
40 provision of law, the justice center for
41 the protection of people with special
42 needs may establish and charge fees for
43 the provision of such services (48927).
44 Supplies and materials (57000) ................... 150,000
45 Travel (54000) .................................... 50,000
46 Contractual services (51000) ..................... 150,000
47 Equipment (56000) ................................ 150,000
48 --------------
480 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 500,000
2 --------------
481 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2020:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of addiction services and support, department
13 of health, and the office of children and family services with the
14 approval of the director of the budget who shall file such approval
15 with the department of audit and control and copies thereof with the
16 chairman of the senate finance committee and the chairman of the
17 assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project
21 (48928).
22 Personal service (50000) ... 460,000 .................. (re. $460,000)
23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
24 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
25 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
26 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
27 section 1, of the laws of 2020:
28 Notwithstanding any other provision of law, the money hereby appropri-
29 ated may be increased or decreased by interchange, with any appro-
30 priation of the justice center for the protection of people with
31 special needs, and may be increased or decreased by transfer or
32 suballocation between these appropriated amounts and appropriations
33 of the office of mental health, office for people with developmental
34 disabilities, office of addiction services and supports, department
35 of health, and the office of children and family services with the
36 approval of the director of the budget who shall file such approval
37 with the department of audit and control and copies thereof with the
38 chairman of the senate finance committee and the chairman of the
39 assembly ways and means committee.
40 For services and expenses related to TRAID including for contract for
41 the delivery of direct services to persons utilizing regional tech-
42 nology centers or other entities funded through the TRAID project
43 (48928).
44 Personal service (50000) ... 460,000 .................. (re. $460,000)
45 Nonpersonal service (57050) ... 897,000 ............... (re. $400,000)
46 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
47 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
482 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
2 section 1, of the laws of 2020:
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, with any appro-
5 priation of the justice center for the protection of people with
6 special needs, and may be increased or decreased by transfer or
7 suballocation between these appropriated amounts and appropriations
8 of the office of mental health, office for people with developmental
9 disabilities, office of addiction services and supports, department
10 of health, and the office of children and family services with the
11 approval of the director of the budget who shall file such approval
12 with the department of audit and control and copies thereof with the
13 chairman of the senate finance committee and the chairman of the
14 assembly ways and means committee.
15 For services and expenses related to TRAID including for contract for
16 the delivery of direct services to persons utilizing regional tech-
17 nology centers or other entities funded through the TRAID project
18 (48928).
19 Personal service (50000) ... 460,000 .................. (re. $460,000)
20 Nonpersonal service (57050) ... 897,000 ............... (re. $126,000)
21 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
22 Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Health and Human Services Account - 25100
26 By chapter 50, section 1, of the laws of 2020:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be increased or decreased by interchange, with any appro-
29 priation of the justice center for the protection of people with
30 special needs, and may be increased or decreased by transfer or
31 suballocation between these appropriated amounts and appropriations
32 of the office of mental health, office for people with developmental
33 disabilities, office of addiction services and support, department
34 of health, and the office of children and family services with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 For services and expenses associated with federal grant awards yet to
40 be allocated.
41 Notwithstanding any inconsistent provision of law, the director of the
42 budget is hereby authorized to transfer appropriation authority
43 contained herein to any other federal fund or program within the
44 justice center for the protection of people with special needs
45 (48927).
46 Personal service (50000) ... 100,000 .................. (re. $100,000)
47 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
48 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
49 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
483 12550-11-1
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
2 section 1, of the laws of 2020:
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, with any appro-
5 priation of the justice center for the protection of people with
6 special needs, and may be increased or decreased by transfer or
7 suballocation between these appropriated amounts and appropriations
8 of the office of mental health, office for people with developmental
9 disabilities, office of addiction services and supports, department
10 of health, and the office of children and family services with the
11 approval of the director of the budget who shall file such approval
12 with the department of audit and control and copies thereof with the
13 chairman of the senate finance committee and the chairman of the
14 assembly ways and means committee.
15 For services and expenses associated with federal grant awards yet to
16 be allocated.
17 Notwithstanding any inconsistent provision of law, the director of the
18 budget is hereby authorized to transfer appropriation authority
19 contained herein to any other federal fund or program within the
20 justice center for the protection of people with special needs
21 (48927).
22 Personal service (50000) ... 100,000 .................. (re. $100,000)
23 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
24 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
25 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
484 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,000 0
4 Special Revenue Funds - Federal .... 1,572,126,000 1,935,004,000
5 Special Revenue Funds - Other ...... 74,053,000 72,802,000
6 Enterprise Funds ................... 130,000,000 0
7 Internal Service Funds ............. 13,340,000 1,009,000
8 ---------------- ----------------
9 All Funds ........................ 1,789,806,000 2,008,815,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ................................... 1,519,636,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law (34771).
26 Personal service--regular (50100) ................. 87,000
27 --------------
28 For contracted services for the state data
29 center program. Contractor will act as the
30 department of labor's agent for the feder-
31 al-state cooperative program for popu-
32 lation estimates (FSCPE) (34765).
33 Contractual services (51000) ..................... 200,000
34 --------------
35 Program account subtotal ..................... 287,000
36 --------------
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Administration Account - 25901
40 For services and expenses of administering
41 unemployment insurance programs, job
485 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 service programs, workforce investment act
2 programs, employability development
3 programs, other miscellaneous programs,
4 and a reserve for unanticipated funding,
5 pursuant to federal grants and contracts.
6 A portion of this appropriation may be
7 used to provide information and advice
8 regarding unemployment insurance benefit
9 appeals and hearing assistance. A portion
10 of this appropriation may be transferred
11 to aid to localities.
12 Notwithstanding section 135 of the civil
13 service law, the commissioner of the
14 department of labor, subject to approval
15 of the director of the budget, is hereby
16 authorized to grant additional compen-
17 sation to employees of the department of
18 labor whose positions are funded in whole
19 or in part by the disabled veterans'
20 outreach program specialists and/or local
21 veterans' employment representative grant
22 or grants based on merit as determined
23 pursuant to the performance incentive
24 program provided for in the grant consist-
25 ent with the terms of the grant and appli-
26 cable provisions of federal law. The
27 payment of such extra compensation shall
28 be in addition to and shall not be part of
29 an employee's basic annual salary and
30 shall not affect or impair any performance
31 advancement payments, performance awards,
32 longevity payments or other rights or
33 benefits to which an employee may be enti-
34 tled. Furthermore, any additional compen-
35 sation payable pursuant to this subdivi-
36 sion shall not be included as compensation
37 for retirement purposes. The amount appro-
38 priated herein shall also include any Reed
39 act funds that may be made available to
40 this state under section 903 of the social
41 security act as amended and in accordance
42 with federal regulations, to be used under
43 the direction of the New York state
44 department of labor subject to approval of
45 the director of the budget to pay the
46 administrative expenses of the employment
47 security program, including the adminis-
48 tration of the unemployment insurance law
49 and the administration of state public
50 employment offices.
51 Notwithstanding any other provision of law
52 to the contrary, the OGS Interchange and
486 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (34218).
9 Personal service (50000) ..................... 622,372,000
10 Nonpersonal service (57050) .................. 416,980,000
11 Fringe benefits (60090) ...................... 359,173,000
12 Indirect costs (58850) ......................... 1,475,000
13 --------------
14 Program account subtotal ............... 1,400,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Unemployment Insurance Administration Fund
18 Unemployment Insurance Control Fund Account - 25903
19 For services and expenses of administering
20 the unemployment insurance control fund
21 program. The amount appropriated herein
22 shall include up to $16,000,000 credited
23 to the unemployment insurance control
24 fund, created pursuant to chapter 5 of the
25 laws of 2000, as costs are incurred for
26 allowable services pursuant to chapter 5
27 of the laws of 2000 (34218).
28 Personal service (50000) ....................... 4,155,000
29 Nonpersonal service (57050) ...................... 868,000
30 Fringe benefits (60090) ........................ 2,429,000
31 Indirect costs (58850) ............................ 98,000
32 --------------
33 Program account subtotal ................... 7,550,000
34 --------------
35 Special Revenue Funds - Federal
36 Unemployment Insurance Administration Fund
37 Unemployment Insurance Reemployment Services Account -
38 25902
39 For services and expenses of administering
40 the reemployment services program. A
41 portion of this appropriation may be
42 transferred to aid to localities. The
43 amount appropriated herein shall include
44 any moneys credited to the reemployment
45 service fund, created pursuant to chapter
46 589 of the laws of 1998, as costs are
487 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 incurred for allowable services pursuant
2 to chapter 589 of the laws of 1998.
3 Notwithstanding section 581-b of the labor
4 law, or any other provision of law to the
5 contrary, when annual contributions paid
6 into the reemployment services fund by all
7 eligible employers exceed $35,000,000,
8 excess contributions may be used for
9 services and expenses of the unemployment
10 insurance systems modernization project,
11 for services and expenses of administering
12 the unemployment insurance program, and
13 for workforce development and employment
14 and training programs. Services and
15 expenses for workforce development shall
16 be administered in consultation with the
17 state workforce investment board estab-
18 lished in article 24-A of the labor law
19 and state agencies responsible for admin-
20 istration of workforce development
21 programs. The amounts appropriated herein
22 may be suballocated, transferred or other-
23 wise made available to any other state
24 department, agency or public authority
25 (34218).
26 Personal service (50000) ...................... 31,744,000
27 Nonpersonal service (57050) ................... 47,412,000
28 Fringe benefits (60090) ....................... 18,554,000
29 Indirect costs (58850) ........................... 749,000
30 --------------
31 Program account subtotal .................. 98,459,000
32 --------------
33 Internal Service Funds
34 Agencies Internal Service Account
35 Labor Contact Center Account - 55071
36 For payments related to the planning, devel-
37 opment and establishment of a new state-
38 wide contact center within the department
39 of tax and finance, the office of children
40 and family services and the department of
41 labor on behalf of customer state agen-
42 cies.
43 Notwithstanding any other provision of law
44 to the contrary, for the purpose of plan-
45 ning, developing and/or implementing the
46 consolidation of administration, business
47 services, procurement, information tech-
48 nology and/or other functions shared among
49 agencies to improve the efficiency and
488 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 effectiveness of government operations,
2 the amounts appropriated herein may be (i)
3 interchanged without limit, (ii) trans-
4 ferred between any other state operations
5 appropriations within this agency or to
6 any other state operations appropriations
7 of any state department, agency or public
8 authority, and/or (iii) suballocated to
9 any state department, agency or public
10 authority with the approval of the direc-
11 tor of the budget who shall file such
12 approval with the department of audit and
13 control and copies thereof with the chair-
14 man of the senate finance committee and
15 the chairman of the assembly ways and
16 means committee (34770).
17 Personal service--regular (50100) .............. 6,528,000
18 Temporary service (50200) ........................ 200,000
19 Holiday/overtime compensation (50300) ............ 200,000
20 Supplies and materials (57000) .................... 45,000
21 Travel (54000) ..................................... 9,000
22 Contractual services (51000) ................... 1,695,000
23 Equipment (56000) ................................. 76,000
24 Fringe benefits (60000) ........................ 4,392,000
25 Indirect costs (58800) ........................... 195,000
26 --------------
27 Program account subtotal .................. 13,340,000
28 --------------
29 EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Emergency Employment Act Fund
33 Federal Workforce Investment Act Account - 26001
34 For the administration and operation of
35 employment and training programs as funded
36 by grants under the workforce investment
37 act, public law 105-220, and the workforce
38 innovation and opportunity act, public law
39 113-128, including grants to other govern-
40 mental units, community-based organiza-
41 tions, non-profit and for profit organiza-
42 tions, suballocations to state departments
43 and agencies and a portion may be trans-
44 ferred to aid to localities, according to
45 the following:
46 For services and expenses of statewide
47 activities, including but not limited to
48 state administration and technical assist-
489 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 ance to local workforce investment areas,
2 pursuant to an expenditure plan approved
3 by the director of the budget. Of the
4 moneys appropriated herein for statewide
5 activities, the state workforce investment
6 board shall assist the governor in devel-
7 oping programs and identifying activities
8 to be funded through the statewide reserve
9 pursuant to section 134 of the federal
10 workforce investment act, PL 105-220, and
11 section 134 of the workforce innovation
12 and opportunity act, public law 113-128,
13 and the commissioner of labor shall peri-
14 odically report to the state workforce
15 investment board on such programs and
16 activities which shall be developed giving
17 consideration to the strategic training
18 alliance program and other existing
19 programs.
20 Statewide employment and training activities
21 may include one-to-one business advisement
22 and training for qualified enrollees of
23 the self-employment assistance program
24 which may be operated by the state's small
25 business development centers or the entre-
26 preneurial assistance program (34780).
27 Personal service (50000) ...................... 13,100,000
28 Nonpersonal service (57050) ................... 12,465,000
29 Fringe benefits (60090) ........................ 7,560,000
30 --------------
31 Total amount available ...................... 33,125,000
32 --------------
33 For services and expenses of adult, youth
34 and dislocated worker employment and
35 training local workforce investment area
36 programs and statewide rapid response
37 activities (34779).
38 Personal service (50000) ....................... 3,499,000
39 Nonpersonal service (57050) .................... 7,474,000
40 Fringe benefits (60090) ........................ 2,019,000
41 --------------
42 Total amount available ...................... 12,992,000
43 --------------
44 For services and expenses of miscellaneous
45 workforce investment act, public law 105-
46 220, and workforce innovation and opportu-
47 nity act, public law 113-128, national
48 reserve grants and other federal employ-
490 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 ment and training grants and federally
2 administered programs (34778).
3 Personal service (50000) ....................... 3,000,000
4 Nonpersonal service (57050) ................... 15,269,000
5 Fringe benefits (60090) ........................ 1,731,000
6 --------------
7 Total amount available ...................... 20,000,000
8 --------------
9 Program account subtotal .................. 66,117,000
10 --------------
11 Special Revenue Funds - Other
12 Unemployment Insurance Interest and Penalty Fund
13 Unemployment Insurance Interest and Penalty Account -
14 23601
15 For services and expenses of the department
16 of labor employment and training programs
17 (34222).
18 Personal service--regular (50100) .............. 2,255,000
19 Temporary service (50200) .......................... 3,000
20 Holiday/overtime compensation (50300) .............. 3,000
21 Supplies and materials (57000) .................... 89,000
22 Travel (54000) .................................... 20,000
23 Contractual services (51000) ..................... 665,000
24 Equipment (56000) ................................. 49,000
25 Fringe benefits (60000) ........................ 1,411,000
26 Indirect costs (58800) ............................ 78,000
27 --------------
28 Program account subtotal ................... 4,573,000
29 --------------
30 LABOR STANDARDS PROGRAM ..................................... 33,141,000
31 --------------
32 Special Revenue Funds - Other
33 Child Performer Protection Fund
34 DOL-Child Performer Protection Account - 20401
35 For services and expenses related to labor
36 standards program enforcement activities
37 (34788).
38 Personal service--regular (50100) ................ 366,000
39 Temporary service (50200) .......................... 1,000
40 Holiday/overtime compensation (50300) .............. 1,000
41 Supplies and materials (57000) .................... 15,000
42 Travel (54000) ..................................... 2,000
43 Contractual services (51000) ...................... 54,000
491 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 Equipment (56000) .................................. 5,000
2 Fringe benefits (60000) .......................... 230,000
3 Indirect costs (58800) ............................ 13,000
4 --------------
5 Program account subtotal ..................... 687,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 DOL-Fee and Penalty Account - 21923
10 For services and expenses related to labor
11 standards program enforcement activities
12 (34788).
13 Personal service--regular (50100) .............. 6,948,000
14 Temporary service (50200) .......................... 1,000
15 Holiday/overtime compensation (50300) .............. 1,000
16 Supplies and materials (57000) .................... 15,000
17 Travel (54000) ..................................... 5,000
18 Contractual services (51000) ................... 1,099,000
19 Equipment (56000) ................................. 50,000
20 Fringe benefits (60000) ........................ 4,337,000
21 Indirect costs (58800) ........................... 239,000
22 --------------
23 Program account subtotal .................. 12,695,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Public Work Enforcement Account - 21998
28 For services and expenses to implement chap-
29 ter 511 of the laws of 1995 as amended by
30 chapter 513 of the laws of 1997, chapter
31 655 of the laws of 1999, chapter 376 of
32 the laws of 2003 and chapter 407 of the
33 laws of 2005 (34788).
34 Personal service--regular (50100) .............. 2,770,000
35 Temporary service (50200) .......................... 9,000
36 Holiday/overtime compensation (50300) .............. 2,000
37 Supplies and materials (57000) .................... 49,000
38 Travel (54000) .................................... 45,000
39 Contractual services (51000) ..................... 352,000
40 Equipment (56000) ................................. 30,000
41 Fringe benefits (60000) ........................ 1,736,000
42 Indirect costs (58800) ............................ 96,000
43 --------------
44 Program account subtotal ................... 5,089,000
45 --------------
492 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Training and Education Program on Occupational Safety
3 and Health Fund
4 OSHA-Training and Education Account - 21251
5 For services and expenses related to labor
6 standards program enforcement activities.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (34788).
17 Personal service--regular (50100) .............. 7,659,000
18 Temporary service (50200) ......................... 35,000
19 Holiday/overtime compensation (50300) ............. 10,000
20 Supplies and materials (57000) ................... 185,000
21 Travel (54000) ................................... 112,000
22 Contractual services (51000) ................... 1,447,000
23 Equipment (56000) ................................ 150,000
24 Fringe benefits (60000) ........................ 4,807,000
25 Indirect costs (58800) ........................... 265,000
26 --------------
27 Program account subtotal .................. 14,670,000
28 --------------
29 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 DOL-Fee and Penalty Account - 21923
34 For services and expenses related to occupa-
35 tional safety and health program enforce-
36 ment activities (34203).
37 Personal service--regular (50100) .............. 1,725,000
38 Temporary service (50200) ......................... 24,000
39 Holiday/overtime compensation (50300) ............. 24,000
40 Supplies and materials (57000) ................... 300,000
41 Travel (54000) ................................... 300,000
42 Contractual services (51000) ..................... 602,000
43 Equipment (56000) ................................. 47,000
44 Fringe benefits (60000) ........................ 1,108,000
45 Indirect costs (58800) ............................ 61,000
46 --------------
493 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 4,191,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 Occupational Safety and Health Inspection Account -
7 21252
8 For services and expenses related to occupa-
9 tional safety and health program enforce-
10 ment activities.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (34203).
21 Personal service--regular (50100) ............. 10,022,000
22 Temporary service (50200) ......................... 10,000
23 Holiday/overtime compensation (50300) ............. 16,000
24 Supplies and materials (57000) ................... 100,000
25 Travel (54000) ................................... 300,000
26 Contractual services (51000) ................... 1,936,000
27 Equipment (56000) ................................ 103,000
28 Fringe benefits (60000) ........................ 6,269,000
29 Indirect costs (58800) ........................... 345,000
30 --------------
31 Program account subtotal .................. 19,101,000
32 --------------
33 Special Revenue Funds - Other
34 Training and Education Program on Occupational Safety
35 and Health Fund
36 OSHA-Training and Education Account - 21251
37 For services and expenses related to occupa-
38 tional safety and health program enforce-
39 ment activities, services and expenses
40 associated with reporting requirements
41 included in the workers' compensation
42 reform law of 2007 as well as activities
43 previously funded from the department of
44 labor general fund administration appro-
45 priation.
46 Notwithstanding any other provision of law
47 to the contrary, the OGS Interchange and
494 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2021-22
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (34203).
9 Personal service--regular (50100) .............. 3,512,000
10 Temporary service (50200) ......................... 44,000
11 Holiday/overtime compensation (50300) ............. 11,000
12 Supplies and materials (57000) .................... 87,000
13 Travel (54000) .................................... 92,000
14 Contractual services (51000) ................... 6,859,000
15 Equipment (56000) ................................. 90,000
16 Fringe benefits (60000) ........................ 2,227,000
17 Indirect costs (58800) ........................... 125,000
18 --------------
19 Program account subtotal .................. 13,047,000
20 --------------
21 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 130,000,000
22 --------------
23 Enterprise Funds
24 Unemployment Insurance Benefit Fund
25 Interest Assessment Account - 50651
26 For payment of interest costs due on
27 advances from the federal unemployment
28 account under title XII of the social
29 security act (42 U.S. code sections 1321-
30 1324). Funds appropriated herein shall not
31 be used in whole or in part for any
32 purpose or in any manner which would
33 permit substitution for, or reduction in,
34 federal funds for unemployment insurance
35 administration or would cause the United
36 States government to withhold any part of
37 an administrative grant which would other-
38 wise be made (34787).
39 Contractual services (51000) ................. 130,000,000
40 --------------
41 Program account subtotal ................. 130,000,000
42 --------------
495 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, and the IT Interchange and
40 Transfer Authority as defined in the 2020-21 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated (34218).
44 Personal service (50000) ... 622,372,000 .......... (re. $505,220,000)
45 Nonpersonal service (57050) ... 416,980,000 ....... (re. $313,253,000)
46 Fringe benefits (60090) ... 359,173,000 ........... (re. $297,179,000)
47 Indirect costs (58850) ... 1,475,000 ................ (re. $1,254,000)
48 By chapter 50, section 1, of the laws of 2019:
496 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any Reed act funds that may be made available to
26 this state under section 903 of the social security act as amended
27 and in accordance with federal regulations, to be used under the
28 direction of the New York state department of labor subject to
29 approval of the director of the budget to pay the administrative
30 expenses of the employment security program, including the adminis-
31 tration of the unemployment insurance law and the administration of
32 state public employment offices.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2019-20 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (34218).
39 Personal service (50000) ... 177,486,000 ........... (re. $61,383,000)
40 Nonpersonal service (57050) ... 56,625,000 ......... (re. $15,226,000)
41 Fringe benefits (60090) ... 108,345,000 ............ (re. $37,632,000)
42 Indirect costs (58850) ... 332,000 ..................... (re. $17,000)
43 By chapter 50, section 1, of the laws of 2018:
44 For services and expenses of administering unemployment insurance
45 programs, job service programs, workforce investment act programs,
46 employability development programs, other miscellaneous programs,
47 and a reserve for unanticipated funding, pursuant to federal grants
48 and contracts. A portion of this appropriation may be used to
49 provide information and advice regarding unemployment insurance
50 benefit appeals and hearing assistance. A portion of this appropri-
51 ation may be transferred to aid to localities.
497 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding section 135 of the civil service law, the commissioner
2 of the department of labor, subject to approval of the director of
3 the budget, is hereby authorized to grant additional compensation to
4 employees of the department of labor whose positions are funded in
5 whole or in part by the disabled veterans' outreach program special-
6 ists and/or local veterans' employment representative grant or
7 grants based on merit as determined pursuant to the performance
8 incentive program provided for in the grant consistent with the
9 terms of the grant and applicable provisions of federal law. The
10 payment of such extra compensation shall be in addition to and shall
11 not be part of an employee's basic annual salary and shall not
12 affect or impair any performance advancement payments, performance
13 awards, longevity payments or other rights or benefits to which an
14 employee may be entitled. Furthermore, any additional compensation
15 payable pursuant to this subdivision shall not be included as
16 compensation for retirement purposes. The amount appropriated herein
17 shall also include any Reed act funds that may be made available to
18 this state under section 903 of the social security act as amended
19 and in accordance with federal regulations, to be used under the
20 direction of the New York state department of labor subject to
21 approval of the director of the budget to pay the administrative
22 expenses of the employment security program, including the adminis-
23 tration of the unemployment insurance law and the administration of
24 state public employment offices.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2018-19 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (34218).
31 Personal service (50000) ... 176,582,000 ........... (re. $45,347,000)
32 Nonpersonal service (57050) ... 50,593,000 ......... (re. $13,112,000)
33 Fringe benefits (60090) ... 110,328,000 ............ (re. $28,912,000)
34 Indirect costs (58850) ... 233,000 ..................... (re. $51,000)
35 By chapter 50, section 1, of the laws of 2017:
36 For services and expenses of administering unemployment insurance
37 programs, job service programs, workforce investment act programs,
38 employability development programs, other miscellaneous programs,
39 and a reserve for unanticipated funding, pursuant to federal grants
40 and contracts. A portion of this appropriation may be used to
41 provide information and advice regarding unemployment insurance
42 benefit appeals and hearing assistance. A portion of this appropri-
43 ation may be transferred to aid to localities.
44 Notwithstanding section 135 of the civil service law, the commissioner
45 of the department of labor, subject to approval of the director of
46 the budget, is hereby authorized to grant additional compensation to
47 employees of the department of labor whose positions are funded in
48 whole or in part by the disabled veterans' outreach program special-
49 ists and/or local veterans' employment representative grant or
50 grants based on merit as determined pursuant to the performance
51 incentive program provided for in the grant consistent with the
498 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 terms of the grant and applicable provisions of federal law. The
2 payment of such extra compensation shall be in addition to and shall
3 not be part of an employee's basic annual salary and shall not
4 affect or impair any performance advancement payments, performance
5 awards, longevity payments or other rights or benefits to which an
6 employee may be entitled. Furthermore, any additional compensation
7 payable pursuant to this subdivision shall not be included as
8 compensation for retirement purposes. The amount appropriated herein
9 shall also include any Reed act funds that may be made available to
10 this state under section 903 of the social security act as amended
11 and in accordance with federal regulations, to be used under the
12 direction of the New York state department of labor subject to
13 approval of the director of the budget to pay the administrative
14 expenses of the employment security program, including the adminis-
15 tration of the unemployment insurance law and the administration of
16 state public employment offices.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, and the IT Interchange and
19 Transfer Authority as defined in the 2017-18 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (34218).
23 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000)
24 Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,887,000)
25 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000)
26 Indirect costs (58850) ... 681,000 .................... (re. $313,000)
27 By chapter 50, section 1, of the laws of 2016:
28 For services and expenses of administering unemployment insurance
29 programs, job service programs, workforce investment act programs,
30 employability development programs, other miscellaneous programs,
31 and a reserve for unanticipated funding, pursuant to federal grants
32 and contracts. A portion of this appropriation may be used to
33 provide information and advice regarding unemployment insurance
34 benefit appeals and hearing assistance. A portion of this appropri-
35 ation may be transferred to aid to localities.
36 Notwithstanding section 135 of the civil service law, the commissioner
37 of the department of labor, subject to approval of the director of
38 the budget, is hereby authorized to grant additional compensation to
39 employees of the department of labor whose positions are funded in
40 whole or in part by the disabled veterans' outreach program special-
41 ists and/or local veterans' employment representative grant or
42 grants based on merit as determined pursuant to the performance
43 incentive program provided for in the grant consistent with the
44 terms of the grant and applicable provisions of federal law. The
45 payment of such extra compensation shall be in addition to and shall
46 not be part of an employee's basic annual salary and shall not
47 affect or impair any performance advancement payments, performance
48 awards, longevity payments or other rights or benefits to which an
49 employee may be entitled. Furthermore, any additional compensation
50 payable pursuant to this subdivision shall not be included as
51 compensation for retirement purposes. The amount appropriated herein
499 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 shall also include any Reed act funds that may be made available to
2 this state under section 903 of the social security act as amended
3 and in accordance with federal regulations, to be used under the
4 direction of the New York state department of labor subject to
5 approval of the director of the budget to pay the administrative
6 expenses of the employment security program, including the adminis-
7 tration of the unemployment insurance law and the administration of
8 state public employment offices.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2016-17 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated (34218).
15 Personal service (50000) ... 155,802,000 ........... (re. $30,124,000)
16 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000)
17 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000)
18 Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
19 Special Revenue Funds - Federal
20 Unemployment Insurance Administration Fund
21 Unemployment Insurance Control Fund Account - 25903
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses of administering the unemployment insurance
24 control fund program. The amount appropriated herein shall include
25 up to $16,000,000 credited to the unemployment insurance control
26 fund, created pursuant to chapter 5 of the laws of 2000, as costs
27 are incurred for allowable services pursuant to chapter 5 of the
28 laws of 2000 (34218).
29 Personal service (50000) ... 4,061,000 .............. (re. $3,634,000)
30 Nonpersonal service (57050) ... 969,000 ............... (re. $943,000)
31 Fringe benefits (60090) ... 2,344,000 ............... (re. $2,112,000)
32 Indirect costs (58850) ... 126,000 .................... (re. $116,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses of administering the unemployment insurance
35 control fund program. The amount appropriated herein shall include
36 up to $16,000,000 credited to the unemployment insurance control
37 fund, created pursuant to chapter 5 of the laws of 2000, as costs
38 are incurred for allowable services pursuant to chapter 5 of the
39 laws of 2000 (34218).
40 Personal service (50000) ... 4,220,000 .............. (re. $1,751,000)
41 Nonpersonal service (57050) ... 841,000 ............... (re. $561,000)
42 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,085,000)
43 Indirect costs (58850) ... 116,000 ..................... (re. $41,000)
44 By chapter 50, section 1, of the laws of 2018:
45 For services and expenses of administering the unemployment insurance
46 control fund program. The amount appropriated herein shall include
47 up to $16,000,000 credited to the unemployment insurance control
48 fund, created pursuant to chapter 5 of the laws of 2000, as costs
500 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 are incurred for allowable services pursuant to chapter 5 of the
2 laws of 2000 (34218).
3 Personal service (50000) ... 3,838,000 .............. (re. $1,237,000)
4 Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)
5 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000)
6 Indirect costs (58850) ... 106,000 ..................... (re. $34,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses of administering the unemployment insurance
9 control fund program. The amount appropriated herein shall include
10 up to $16,000,000 credited to the unemployment insurance control
11 fund, created pursuant to chapter 5 of the laws of 2000, as costs
12 are incurred for allowable services pursuant to chapter 5 of the
13 laws of 2000 (34218).
14 Personal service (50000) ... 3,426,000 ................ (re. $664,000)
15 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000)
16 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000)
17 Indirect costs (58850) ... 79,000 ....................... (re. $3,000)
18 Special Revenue Funds - Federal
19 Unemployment Insurance Administration Fund
20 Unemployment Insurance Reemployment Services Account - 25902
21 By chapter 50, section 1, of the laws of 2020:
22 For services and expenses of administering the reemployment services
23 program. A portion of this appropriation may be transferred to aid
24 to localities. The amount appropriated herein shall include any
25 moneys credited to the reemployment service fund, created pursuant
26 to chapter 589 of the laws of 1998, as costs are incurred for allow-
27 able services pursuant to chapter 589 of the laws of 1998.
28 Notwithstanding section 581-b of the labor law, or any other provision
29 of law to the contrary, when annual contributions paid into the
30 reemployment services fund by all eligible employers exceed
31 $35,000,000, excess contributions may be used for services and
32 expenses of the unemployment insurance systems modernization
33 project, for services and expenses of administering the unemployment
34 insurance program, and for workforce development and employment and
35 training programs. Services and expenses for workforce development
36 shall be administered in consultation with the state workforce
37 investment board established in article 24-A of the labor law and
38 state agencies responsible for administration of workforce develop-
39 ment programs. The amounts appropriated herein may be suballocated,
40 transferred or otherwise made available to any other state depart-
41 ment, agency or public authority (34218).
42 Personal service (50000) ... 37,787,000 ............ (re. $32,758,000)
43 Nonpersonal service (57050) ... 36,594,000 ......... (re. $35,473,000)
44 Fringe benefits (60090) ... 23,035,000 ............. (re. $20,249,000)
45 Indirect costs (58850) ... 1,043,000 .................. (re. $929,000)
46 By chapter 50, section 1, of the laws of 2019:
47 For services and expenses of administering the reemployment services
48 program. A portion of this appropriation may be transferred to aid
501 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 to localities. The amount appropriated herein shall include any
2 moneys credited to the reemployment service fund, created pursuant
3 to chapter 589 of the laws of 1998, as costs are incurred for allow-
4 able services pursuant to chapter 589 of the laws of 1998.
5 Notwithstanding section 581-b of the labor law, or any other provision
6 of law to the contrary, when annual contributions paid into the
7 reemployment services fund by all eligible employers exceed
8 $35,000,000, excess contributions may be used for services and
9 expenses of the unemployment insurance systems modernization
10 project, for services and expenses of administering the unemployment
11 insurance program, and for workforce development and employment and
12 training programs. Services and expenses for workforce development
13 shall be administered in consultation with the state workforce
14 investment board established in article 24-A of the labor law and
15 state agencies responsible for administration of workforce develop-
16 ment programs. The amounts appropriated herein may be suballocated,
17 transferred or otherwise made available to any other state depart-
18 ment, agency or public authority (34218).
19 Personal service (50000) ... 37,787,000 ............. (re. $1,533,000)
20 Nonpersonal service (57050) ... 36,594,000 ......... (re. $22,253,000)
21 Fringe benefits (60090) ... 23,035,000 .............. (re. $1,068,000)
22 Indirect costs (58850) ... 1,043,000 ................... (re. $55,000)
23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses of administering the reemployment services
26 program. A portion of this appropriation may be transferred to aid
27 to localities. The amount appropriated herein shall include any
28 moneys credited to the reemployment service fund, created pursuant
29 to chapter 589 of the laws of 1998, as costs are incurred for allow-
30 able services pursuant to chapter 589 of the laws of 1998.
31 Notwithstanding section 581-b of the labor law, or any other provision
32 of law to the contrary, when annual contributions paid into the
33 reemployment services fund by all eligible employers exceed
34 $35,000,000, excess contributions may be used for services and
35 expenses of the unemployment insurance systems modernization
36 project, for services and expenses of administering the unemployment
37 insurance program, and for workforce development and employment and
38 training programs. Services and expenses for workforce development
39 shall be administered in consultation with the state workforce
40 investment board established in article 24-A of the labor law and
41 state agencies responsible for administration of workforce develop-
42 ment programs. The amounts appropriated herein may be suballocated,
43 transferred or otherwise made available to any other state depart-
44 ment, agency or public authority (34218).
45 Personal service (50000) ... 27,693,000 ............. (re. $4,732,000)
46 Nonpersonal service (57050) ... 40,613,000 ......... (re. $24,066,000)
47 Fringe benefits (60090) ... 17,303,000 .............. (re. $3,079,000)
48 Indirect costs (58850) ... 764,000 ..................... (re. $11,000)
49 By chapter 50, section 1, of the laws of 2017:
502 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of administering the reemployment services
2 program. A portion of this appropriation may be transferred to aid
3 to localities. The amount appropriated herein shall include any
4 moneys credited to the reemployment service fund, created pursuant
5 to chapter 589 of the laws of 1998, as costs are incurred for allow-
6 able services pursuant to chapter 589 of the laws of 1998.
7 Notwithstanding section 581-b of the labor law, or any other provision
8 of law to the contrary, when annual contributions paid into the
9 reemployment services fund by all eligible employers exceed
10 $35,000,000, excess contributions may be used for services and
11 expenses of the unemployment insurance systems modernization project
12 and services and expenses of administering the unemployment insur-
13 ance program (34218).
14 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000)
15 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,270,000)
16 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000)
17 Indirect costs (58850) ... 648,000 ..................... (re. $29,000)
18 By chapter 50, section 1, of the laws of 2016:
19 For services and expenses of administering the reemployment services
20 program. A portion of this appropriation may be transferred to aid
21 to localities. The amount appropriated herein shall include any
22 moneys credited to the reemployment service fund, created pursuant
23 to chapter 589 of the laws of 1998, as costs are incurred for allow-
24 able services pursuant to chapter 589 of the laws of 1998. Notwith-
25 standing section 581-b of the labor law, or any other provision of
26 law to the contrary, when annual contributions paid into the reem-
27 ployment services fund by all eligible employers exceed $35,000,000,
28 excess contributions may be used for services and expenses of the
29 unemployment insurance systems modernization project and services
30 and expenses of administering the unemployment insurance program
31 (34218).
32 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000)
33 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000)
34 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
35 Indirect costs (58850) ... 269,000 ..................... (re. $11,000)
36 Special Revenue Funds - Federal
37 Unemployment Insurance Administration Fund
38 Unemployment Insurance Renovation Fund Account - 25904
39 By chapter 50, section 1, of the laws of 2018:
40 For services and expenses of the unemployment insurance renovation
41 fund. The amount appropriated herein shall include any funds credit-
42 ed to the unemployment insurance renovation sub fund as costs are
43 incurred (34218).
44 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000)
45 Internal Service Funds
46 Agencies Internal Service Account
47 Labor Contact Center Account - 55071
503 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For payments related to the planning, development and establishment of
3 a new statewide contact center within the department of tax and
4 finance, the office of children and family services and the depart-
5 ment of labor on behalf of customer state agencies.
6 Notwithstanding any other provision of law to the contrary, for the
7 purpose of planning, developing and/or implementing the consol-
8 idation of administration, business services, procurement, informa-
9 tion technology and/or other functions shared among agencies to
10 improve the efficiency and effectiveness of government operations,
11 the amounts appropriated herein may be (i) interchanged without
12 limit, (ii) transferred between any other state operations appropri-
13 ations within this agency or to any other state operations appropri-
14 ations of any state department, agency or public authority, and/or
15 (iii) suballocated to any state department, agency or public author-
16 ity with the approval of the director of the budget who shall file
17 such approval with the department of audit and control and copies
18 thereof with the chairman of the senate finance committee and the
19 chairman of the assembly ways and means committee (34770).
20 Personal service--regular (50100) ... 1,719,000 ......... (re. $1,000)
21 Temporary service (50200) ... 350,000 ................. (re. $246,000)
22 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
23 Supplies and materials (57000) ... 20,000 .............. (re. $16,000)
24 Travel (54000) ... 4,000 ................................ (re. $3,000)
25 Contractual services (51000) ... 755,000 .............. (re. $426,000)
26 Equipment (56000) ... 34,000 ........................... (re. $32,000)
27 Fringe benefits (60000) ... 1,297,000 ................. (re. $251,000)
28 Indirect costs (58800) ... 71,000 ...................... (re. $24,000)
29 EMPLOYMENT AND TRAINING PROGRAM
30 Special Revenue Funds - Federal
31 Federal Emergency Employment Act Fund
32 Federal Workforce Investment Act Account - 26001
33 By chapter 50, section 1, of the laws of 2020:
34 For the administration and operation of employment and training
35 programs as funded by grants under the workforce investment act,
36 public law 105-220, and the workforce innovation and opportunity
37 act, public law 113-128, including grants to other governmental
38 units, community-based organizations, non-profit and for profit
39 organizations, suballocations to state departments and agencies and
40 a portion may be transferred to aid to localities, according to the
41 following:
42 For services and expenses of statewide activities, including but not
43 limited to state administration and technical assistance to local
44 workforce investment areas, pursuant to an expenditure plan approved
45 by the director of the budget. Of the moneys appropriated herein for
46 statewide activities, the state workforce investment board shall
47 assist the governor in developing programs and identifying activ-
48 ities to be funded through the statewide reserve pursuant to section
49 134 of the federal workforce investment act, PL 105-220, and section
504 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 134 of the workforce innovation and opportunity act, public law
2 113-128, and the commissioner of labor shall periodically report to
3 the state workforce investment board on such programs and activities
4 which shall be developed giving consideration to the strategic
5 training alliance program and other existing programs.
6 Statewide employment and training activities may include one-to-one
7 business advisement and training for qualified enrollees of the
8 self-employment assistance program which may be operated by the
9 state's small business development centers or the entrepreneurial
10 assistance program (34780).
11 Personal service (50000) ... 13,100,000 ............ (re. $11,128,000)
12 Nonpersonal service (57050) ... 12,465,000 ......... (re. $12,138,000)
13 Fringe benefits (60090) ... 7,560,000 ............... (re. $6,487,000)
14 For services and expenses of adult, youth and dislocated worker
15 employment and training local workforce investment area programs and
16 statewide rapid response activities (34779).
17 Personal service (50000) ... 3,499,000 .............. (re. $3,088,000)
18 Nonpersonal service (57050) ... 7,474,000 ........... (re. $7,446,000)
19 Fringe benefits (60090) ... 2,019,000 ............... (re. $1,792,000)
20 For services and expenses of miscellaneous workforce investment act,
21 public law 105-220, and workforce innovation and opportunity act,
22 public law 113-128, national reserve grants and other federal
23 employment and training grants and federally administered programs
24 (34778).
25 Personal service (50000) ... 3,000,000 .............. (re. $2,987,000)
26 Nonpersonal service (57050) ... 15,269,000 ......... (re. $15,268,000)
27 Fringe benefits (60090) ... 1,731,000 ............... (re. $1,724,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For the administration and operation of employment and training
30 programs as funded by grants under the workforce investment act,
31 public law 105-220, and the workforce innovation and opportunity
32 act, public law 113-128, including grants to other governmental
33 units, community-based organizations, non-profit and for profit
34 organizations, suballocations to state departments and agencies and
35 a portion may be transferred to aid to localities, according to the
36 following:
37 For services and expenses of statewide activities, including but not
38 limited to state administration and technical assistance to local
39 workforce investment areas, pursuant to an expenditure plan approved
40 by the director of the budget. Of the moneys appropriated herein for
41 statewide activities, the state workforce investment board shall
42 assist the governor in developing programs and identifying activ-
43 ities to be funded through the statewide reserve pursuant to section
44 134 of the federal workforce investment act, PL 105-220, and section
45 134 of the workforce innovation and opportunity act, public law
46 113-128, and the commissioner of labor shall periodically report to
47 the state workforce investment board on such programs and activities
48 which shall be developed giving consideration to the strategic
49 training alliance program and other existing programs.
50 Statewide employment and training activities may include one-to-one
51 business advisement and training for qualified enrollees of the
505 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 self-employment assistance program which may be operated by the
2 state's small business development centers or the entrepreneurial
3 assistance program (34780).
4 Personal service (50000) ... 5,629,000 .............. (re. $1,270,000)
5 Nonpersonal service (57050) ... 16,030,000 ......... (re. $11,932,000)
6 Fringe benefits (60090) ... 3,431,000 ................. (re. $769,000)
7 For services and expenses of adult, youth and dislocated worker
8 employment and training local workforce investment area programs and
9 statewide rapid response activities (34779).
10 Personal service (50000) ... 8,626,000 ................ (re. $349,000)
11 Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,577,000)
12 Fringe benefits (60090) ... 5,258,000 ................. (re. $251,000)
13 For services and expenses of miscellaneous workforce investment act,
14 public law 105-220, and workforce innovation and opportunity act,
15 public law 113-128, national reserve grants and other federal
16 employment and training grants and federally administered programs
17 (34778).
18 Personal service (50000) ... 3,000,000 .............. (re. $2,906,000)
19 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,158,000)
20 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,772,000)
21 By chapter 50, section 1, of the laws of 2018:
22 For the administration and operation of employment and training
23 programs as funded by grants under the workforce investment act,
24 public law 105-220, and the workforce innovation and opportunity
25 act, public law 113-128, including grants to other governmental
26 units, community-based organizations, non-profit and for profit
27 organizations, suballocations to state departments and agencies and
28 a portion may be transferred to aid to localities, according to the
29 following:
30 For services and expenses of statewide activities, including but not
31 limited to state administration and technical assistance to local
32 workforce investment areas, pursuant to an expenditure plan approved
33 by the director of the budget. Of the moneys appropriated herein for
34 statewide activities, the state workforce investment board shall
35 assist the governor in developing programs and identifying activ-
36 ities to be funded through the statewide reserve pursuant to section
37 134 of the federal workforce investment act, PL 105-220, and section
38 134 of the workforce innovation and opportunity act, public law
39 113-128, and the commissioner of labor shall periodically report to
40 the state workforce investment board on such programs and activities
41 which shall be developed giving consideration to the strategic
42 training alliance program and other existing programs.
43 Statewide employment and training activities may include one-to-one
44 business advisement and training for qualified enrollees of the
45 self-employment assistance program which may be operated by the
46 state's small business development centers or the entrepreneurial
47 assistance program (34780).
48 Personal service (50000) ... 5,873,000 .............. (re. $1,190,000)
49 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000)
50 Fringe benefits (60090) ... 3,669,000 ................. (re. $675,000)
51 Indirect costs (58850) ... 420,000 .................... (re. $420,000)
506 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses of adult, youth and dislocated worker
2 employment and training local workforce investment area programs and
3 statewide rapid response activities (34779).
4 Personal service (50000) ... 9,345,000 ................ (re. $975,000)
5 Nonpersonal service (57050) ... 3,750,000 ........... (re. $1,551,000)
6 Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000)
7 For services and expenses of miscellaneous workforce investment act,
8 public law 105-220, and workforce innovation and opportunity act,
9 public law 113-128, national reserve grants and other federal
10 employment and training grants and federally administered programs
11 (34778).
12 Personal service (50000) ... 3,000,000 .............. (re. $2,820,000)
13 Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,104,000)
14 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000)
15 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)
16 By chapter 50, section 1, of the laws of 2017:
17 For the administration and operation of employment and training
18 programs as funded by grants under the workforce investment act,
19 public law 105-220, and the workforce innovation and opportunity
20 act, public law 113-128, including grants to other governmental
21 units, community-based organizations, non-profit and for profit
22 organizations, suballocations to state departments and agencies and
23 a portion may be transferred to aid to localities, according to the
24 following:
25 For services and expenses of statewide activities, including but not
26 limited to state administration and technical assistance to local
27 workforce investment areas, pursuant to an expenditure plan approved
28 by the director of the budget. Of the moneys appropriated herein for
29 statewide activities, the state workforce investment board shall
30 assist the governor in developing programs and identifying activ-
31 ities to be funded through the statewide reserve pursuant to section
32 134 of the federal workforce investment act, PL 105-220, and section
33 134 of the workforce innovation and opportunity act, public law
34 113-128, and the commissioner of labor shall periodically report to
35 the state workforce investment board on such programs and activities
36 which shall be developed giving consideration to the strategic
37 training alliance program and other existing programs.
38 Statewide employment and training activities may include one-to-one
39 business advisement and training for qualified enrollees of the
40 self-employment assistance program which may be operated by the
41 state's small business development centers or the entrepreneurial
42 assistance program (34780).
43 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000)
44 Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,194,000)
45 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000)
46 Indirect costs (58850) ... 394,000 ..................... (re. $30,000)
47 For services and expenses of adult, youth and dislocated worker
48 employment and training local workforce investment area programs and
49 statewide rapid response activities (34779).
50 Personal service (50000) ... 9,744,000 ................ (re. $736,000)
51 Nonpersonal service (57050) ... 6,310,000 ........... (re. $3,943,000)
507 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000)
2 For services and expenses of miscellaneous workforce investment act,
3 public law 105-220, and workforce innovation and opportunity act,
4 public law 113-128, national reserve grants and other federal
5 employment and training grants and federally administered programs
6 (34778).
7 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000)
8 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000)
9 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000)
10 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)
11 Special Revenue Funds - Other
12 Unemployment Insurance Interest and Penalty Fund
13 Unemployment Insurance Interest and Penalty Account - 23601
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses of the department of labor employment and
16 training programs (34222).
17 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,883,000)
18 Temporary service (50200) ... 3,000 ..................... (re. $3,000)
19 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $1,000)
20 Supplies and materials (57000) ... 89,000 .............. (re. $82,000)
21 Travel (54000) ... 20,000 .............................. (re. $20,000)
22 Contractual services (51000) ... 665,000 .............. (re. $610,000)
23 Equipment (56000) ... 49,000 ........................... (re. $48,000)
24 Fringe benefits (60000) ... 1,411,000 ............... (re. $1,194,000)
25 Indirect costs (58800) ... 78,000 ...................... (re. $68,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For services and expenses of the department of labor employment and
28 training programs (34222).
29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000)
30 Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
31 Travel (54000) ... 20,000 .............................. (re. $16,000)
32 Contractual services (51000) ... 636,000 .............. (re. $499,000)
33 Equipment (56000) ... 49,000 ........................... (re. $41,000)
34 Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000)
35 Indirect costs (58800) ... 74,000 ...................... (re. $44,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses of the department of labor employment and
38 training programs (34222).
39 Supplies and materials (57000) ... 89,000 .............. (re. $38,000)
40 Contractual services (51000) ... 639,000 .............. (re. $195,000)
41 Equipment (56000) ... 49,000 ........................... (re. $15,000)
42 LABOR STANDARDS PROGRAM
43 Special Revenue Funds - Other
44 Child Performer Protection Fund
45 DOL-Child Performer Protection Account - 20401
508 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 For services and expenses related to labor standards program enforce-
3 ment activities (34788).
4 Personal service--regular (50100) ... 366,000 ......... (re. $267,000)
5 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
6 Travel (54000) ... 2,000 ................................ (re. $2,000)
7 Contractual services (51000) ... 54,000 ................ (re. $37,000)
8 Equipment (56000) ... 5,000 ............................. (re. $5,000)
9 Fringe benefits (60000) ... 230,000 ................... (re. $174,000)
10 Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to labor standards program enforce-
13 ment activities (34788).
14 Personal service--regular (50100) ... 366,000 ......... (re. $284,000)
15 Supplies and materials (57000) ... 20,000 .............. (re. $15,000)
16 Travel (54000) ... 2,000 ................................ (re. $2,000)
17 Contractual services (51000) ... 44,000 ................ (re. $21,000)
18 Equipment (56000) ... 5,000 ............................. (re. $5,000)
19 Fringe benefits (60000) ... 236,000 ................... (re. $187,000)
20 Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 DOL-Fee and Penalty Account - 21923
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to labor standards program enforce-
26 ment activities (34788).
27 Personal service--regular (50100) ... 6,948,000 ..... (re. $6,481,000)
28 Temporary service (50200) ... 1,000 ..................... (re. $1,000)
29 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
30 Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
31 Travel (54000) ... 5,000 ................................ (re. $5,000)
32 Contractual services (51000) ... 1,099,000 .......... (re. $1,086,000)
33 Equipment (56000) ... 50,000 ........................... (re. $50,000)
34 Fringe benefits (60000) ... 4,337,000 ............... (re. $4,046,000)
35 Indirect costs (58800) ... 239,000 .................... (re. $226,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Work Enforcement Account - 21998
39 By chapter 50, section 1, of the laws of 2020:
40 For services and expenses to implement chapter 511 of the laws of 1995
41 as amended by chapter 513 of the laws of 1997, chapter 655 of the
42 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
43 laws of 2005 (34788).
44 Personal service--regular (50100) ... 2,770,000 ....... (re. $985,000)
45 Temporary service (50200) ... 9,000 ..................... (re. $9,000)
46 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
47 Supplies and materials (57000) ... 49,000 .............. (re. $39,000)
509 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Travel (54000) ... 45,000 .............................. (re. $40,000)
2 Contractual services (51000) ... 352,000 .............. (re. $243,000)
3 Equipment (56000) ... 30,000 ........................... (re. $29,000)
4 Fringe benefits (60000) ... 1,736,000 ................. (re. $745,000)
5 Indirect costs (58800) ... 96,000 ...................... (re. $51,000)
6 By chapter 50, section 1, of the laws of 2019:
7 For services and expenses to implement chapter 511 of the laws of 1995
8 as amended by chapter 513 of the laws of 1997, chapter 655 of the
9 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
10 laws of 2005 (34788).
11 Travel (54000) ... 45,000 ............................... (re. $9,000)
12 Equipment (56000) ... 30,000 ............................ (re. $6,000)
13 Special Revenue Funds - Other
14 Training and Education Program on Occupational Safety and Health Fund
15 OSHA-Training and Education Account - 21251
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to labor standards program enforce-
18 ment activities.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2020-21 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (34788).
25 Personal service--regular (50100) ... 7,659,000 ..... (re. $4,619,000)
26 Temporary service (50200) ... 35,000 ................... (re. $35,000)
27 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
28 Supplies and materials (57000) ... 185,000 ............ (re. $152,000)
29 Travel (54000) ... 112,000 ............................ (re. $108,000)
30 Contractual services (51000) ... 1,447,000 .......... (re. $1,025,000)
31 Equipment (56000) ... 150,000 ......................... (re. $148,000)
32 Fringe benefits (60000) ... 4,807,000 ............... (re. $3,092,000)
33 Indirect costs (58800) ... 265,000 .................... (re. $187,000)
34 By chapter 50, section 1, of the laws of 2019:
35 For services and expenses related to labor standards program enforce-
36 ment activities.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, and the IT Interchange and
39 Transfer Authority as defined in the 2019-20 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (34788).
43 Temporary service (50200) ... 35,000 ................... (re. $30,000)
44 Travel (54000) ... 112,000 ............................. (re. $81,000)
45 Equipment (56000) ... 90,000 ........................... (re. $25,000)
46 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
510 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 DOL-Fee and Penalty Account - 21923
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to occupational safety and health
6 program enforcement activities (34203).
7 Personal service--regular (50100) ... 1,725,000 ..... (re. $1,725,000)
8 Temporary service (50200) ... 24,000 ................... (re. $24,000)
9 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
10 Supplies and materials (57000) ... 300,000 ............ (re. $259,000)
11 Travel (54000) ... 300,000 ............................ (re. $204,000)
12 Contractual services (51000) ... 602,000 .............. (re. $602,000)
13 Equipment (56000) ... 47,000 ........................... (re. $47,000)
14 Fringe benefits (60000) ... 1,108,000 ............... (re. $1,108,000)
15 Indirect costs (58800) ... 61,000 ...................... (re. $61,000)
16 By chapter 50, section 1, of the laws of 2019:
17 For services and expenses related to occupational safety and health
18 program enforcement activities (34203).
19 Supplies and materials (57000) ... 300,000 ............ (re. $298,000)
20 Travel (54000) ... 200,000 ............................ (re. $145,000)
21 Special Revenue Funds - Other
22 Training and Education Program on Occupational Safety and Health Fund
23 Occupational Safety and Health Inspection Account - 21252
24 By chapter 50, section 1, of the laws of 2020:
25 For services and expenses related to occupational safety and health
26 program enforcement activities.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, and the IT Interchange and
29 Transfer Authority as defined in the 2020-21 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (34203).
33 Personal service--regular (50100) ... 10,022,000 .... (re. $7,554,000)
34 Temporary service (50200) ... 10,000 .................... (re. $2,000)
35 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $16,000)
36 Supplies and materials (57000) ... 100,000 ............. (re. $64,000)
37 Travel (54000) ... 300,000 ............................ (re. $254,000)
38 Contractual services (51000) ... 1,936,000 .......... (re. $1,599,000)
39 Equipment (56000) ... 103,000 .......................... (re. $84,000)
40 Fringe benefits (60000) ... 6,269,000 ............... (re. $4,859,000)
41 Indirect costs (58800) ... 345,000 .................... (re. $281,000)
42 By chapter 50, section 1, of the laws of 2019:
43 For services and expenses related to occupational safety and health
44 program enforcement activities.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, and the IT Interchange and
47 Transfer Authority as defined in the 2019-20 state fiscal year state
511 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated (34203).
4 Travel (54000) ... 300,000 ............................ (re. $142,000)
5 Contractual services (51000) ... 1,815,000 ............ (re. $788,000)
6 Equipment (56000) ... 96,000 ........................... (re. $52,000)
7 By chapter 50, section 1, of the laws of 2018:
8 For services and expenses related to occupational safety and health
9 program enforcement activities.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, and the IT Interchange and
12 Transfer Authority as defined in the 2018-19 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (34203).
16 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000)
17 Special Revenue Funds - Other
18 Training and Education Program on Occupational Safety and Health Fund
19 OSHA-Training and Education Account - 21251
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to occupational safety and health
22 program enforcement activities, services and expenses associated
23 with reporting requirements included in the workers' compensation
24 reform law of 2007 as well as activities previously funded from the
25 department of labor general fund administration appropriation.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, and the IT Interchange and
28 Transfer Authority as defined in the 2020-21 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (34203).
32 Personal service--regular (50100) ... 3,512,000 ..... (re. $2,779,000)
33 Temporary service (50200) ... 44,000 ................... (re. $44,000)
34 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
35 Supplies and materials (57000) ... 87,000 .............. (re. $51,000)
36 Travel (54000) ... 92,000 .............................. (re. $91,000)
37 Contractual services (51000) ... 6,859,000 .......... (re. $6,697,000)
38 Equipment (56000) ... 90,000 ........................... (re. $74,000)
39 Fringe benefits (60000) ... 2,227,000 ............... (re. $1,850,000)
40 Indirect costs (58800) ... 125,000 .................... (re. $108,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to occupational safety and health
43 program enforcement activities, services and expenses associated
44 with reporting requirements included in the workers' compensation
45 reform law of 2007 as well as activities previously funded from the
46 department of labor general fund administration appropriation.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, and the IT Interchange and
512 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Transfer Authority as defined in the 2019-20 state fiscal year state
2 operations appropriation for the budget division program of the
3 division of the budget, are deemed fully incorporated herein and a
4 part of this appropriation as if fully stated (34203).
5 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,443,000)
6 Temporary service (50200) ... 44,000 ................... (re. $41,000)
7 Supplies and materials (57000) ... 77,000 .............. (re. $19,000)
8 Travel (54000) ... 98,000 .............................. (re. $75,000)
9 Contractual services (51000) ... 6,863,000 .......... (re. $3,275,000)
10 Equipment (56000) ... 82,000 ........................... (re. $19,000)
11 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,599,000)
12 Indirect costs (58800) ... 116,000 ..................... (re. $88,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses related to occupational safety and health
15 program enforcement activities, services and expenses associated
16 with reporting requirements included in the workers' compensation
17 reform law of 2007 as well as activities previously funded from the
18 department of labor general fund administration appropriation.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, and the IT Interchange and
21 Transfer Authority as defined in the 2018-19 state fiscal year state
22 operations appropriation for the budget division program of the
23 division of the budget, are deemed fully incorporated herein and a
24 part of this appropriation as if fully stated (34203).
25 Contractual services (51000) ... 6,900,000 ............ (re. $301,000)
513 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 117,526,000 0
4 Special Revenue Funds - Federal .... 42,912,000 39,315,000
5 Special Revenue Funds - Other ...... 94,951,000 0
6 Internal Service Funds ............. 16,700,000 0
7 ---------------- ----------------
8 All Funds ........................ 272,089,000 39,315,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 15,687,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget (81001).
24 Personal service--regular (50100) ............. 14,323,000
25 Temporary service (50200) ........................ 160,000
26 Holiday/overtime compensation (50300) ............. 37,000
27 Supplies and materials (57000) ................... 775,000
28 Travel (54000) ................................... 107,000
29 Contractual services (51000) ..................... 285,000
30 --------------
31 APPEALS AND OPINIONS PROGRAM ................................. 9,108,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 appeals and opinions program.
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
514 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 law, with the approval of the director of
2 the budget (35109).
3 Personal service--regular (50100) .............. 8,038,000
4 Temporary service (50200) ......................... 26,000
5 Holiday/overtime compensation (50300) .............. 1,000
6 Supplies and materials (57000) ................... 389,000
7 Travel (54000) .................................... 20,000
8 Contractual services (51000) ..................... 634,000
9 --------------
10 COUNSEL FOR THE STATE PROGRAM ............................... 79,743,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 counsel for the state program.
16 Notwithstanding any law to the contrary, the
17 amounts herein appropriated may be inter-
18 changed or transferred without limit to
19 any other appropriation in any other
20 program or fund within the department of
21 law, with the approval of the director of
22 the budget (35110).
23 Personal service--regular (50100) ............. 33,682,000
24 Temporary service (50200) ......................... 78,000
25 Holiday/overtime compensation (50300) .............. 2,000
26 Supplies and materials (57000) ..................... 1,000
27 Contractual services (51000) ................... 2,128,000
28 --------------
29 Program account subtotal .................. 35,891,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Litigation Settlement and Civil Recovery Account - 22117
34 For services and expenses related to the
35 counsel for the state program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 law, with the approval of the director of
42 the budget.
43 Notwithstanding any provision of law to the
44 contrary, the amounts appropriated herein
45 shall be net of refunds, rebates,
515 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 reimbursements, credits, repayments,
2 and/or disallowances, which shall in no
3 case total more than $6,700,000 in the
4 aggregate across all appropriations from
5 the litigation settlement and civil recov-
6 ery account and the department of law
7 seized asset account, from this and any
8 other program (35110).
9 Personal service--regular (50100) .............. 1,517,000
10 Holiday/overtime compensation (50300) .............. 1,000
11 Supplies and materials (57000) ................. 1,485,000
12 Travel (54000) ................................... 495,000
13 Contractual services (51000) .................. 22,659,000
14 Fringe benefits (60000) .......................... 952,000
15 Indirect costs (58800) ............................ 43,000
16 --------------
17 Program account subtotal .................. 27,152,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Civil Recoveries Account - 55074
22 For services and expenses related to the
23 counsel for the state program.
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 law, with the approval of the director of
30 the budget (35110).
31 Personal service--regular (50100) ............. 10,089,000
32 Fringe benefits (60000) ........................ 6,326,000
33 Indirect costs (58800) ........................... 285,000
34 --------------
35 Program account subtotal .................. 16,700,000
36 --------------
37 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,873,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 For services and expenses related to the
42 criminal investigations program.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
516 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget (35111).
5 Personal service--regular (50100) ............. 12,901,000
6 Holiday/overtime compensation (50300) ............ 596,000
7 Supplies and materials (57000) .................... 12,000
8 Travel (54000) .................................... 94,000
9 Contractual services (51000) ..................... 270,000
10 --------------
11 CRIMINAL JUSTICE PROGRAM .................................... 17,353,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 criminal justice program.
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget (35112).
24 Personal service--regular (50100) .............. 9,715,000
25 Holiday/overtime compensation (50300) ............. 21,000
26 Supplies and materials (57000) ..................... 2,000
27 Travel (54000) .................................... 60,000
28 Contractual services (51000) ................... 1,113,000
29 --------------
30 Program account subtotal .................. 10,911,000
31 --------------
32 For services and expenses related to the
33 Office of Special Investigations (OSI).
34 Personal service--regular (50100) .............. 3,484,000
35 Holiday/overtime compensation (50300) ............. 35,000
36 Supplies and materials (57000) .................... 78,000
37 Travel (54000) .................................... 64,000
38 Contractual services (51000) ..................... 931,000
39 Equipment (56000) ................................ 478,000
40 --------------
41 Program account subtotal ................... 5,070,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Department of Law Seized Assets Account - 21990
517 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 criminal justice program.
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 law, with the approval of the director of
9 the budget.
10 Notwithstanding any provision of law to the
11 contrary, the amounts appropriated herein
12 shall be net of refunds, rebates,
13 reimbursements, credits, repayments,
14 and/or disallowances, which shall in no
15 case total more than $6,700,000 in the
16 aggregate across all appropriations from
17 the litigation settlement and civil recov-
18 ery account and the department of law
19 seized asset account, from this and any
20 other program (35112).
21 Contractual services (51000) ..................... 146,000
22 Equipment (56000) ................................ 334,000
23 --------------
24 Program account subtotal ..................... 480,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Equitable Sharing-Law Justice Account - 22221
29 For services and expenses related to the
30 criminal justice program.
31 Notwithstanding any law to the contrary, the
32 amounts herein appropriated may be inter-
33 changed or transferred without limit to
34 any other appropriation in any other
35 program or fund within the department of
36 law, with the approval of the director of
37 the budget.
38 Notwithstanding any provision of law to the
39 contrary, the amounts appropriated herein
40 shall be net of refunds, rebates,
41 reimbursements, credits, repayments,
42 and/or disallowances, which shall in no
43 case total more than $6,700,000 in the
44 aggregate across all appropriations from
45 the litigation settlement and civil recov-
46 ery account and the department of law
47 seized asset account, from this and any
48 other program (35112).
518 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 113,000
2 Equipment (56000) ................................ 301,000
3 --------------
4 Program account subtotal ..................... 414,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Equitable Sharing-Law Treasury Account - 22222
9 For services and expenses related to the
10 criminal justice program.
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 Notwithstanding any provision of law to the
19 contrary, the amounts appropriated herein
20 shall be net of refunds, rebates,
21 reimbursements, credits, repayments,
22 and/or disallowances, which shall in no
23 case total more than $6,700,000 in the
24 aggregate across all appropriations from
25 the litigation settlement and civil recov-
26 ery account and the department of law
27 seized asset account, from this and any
28 other program (35112).
29 Contractual services (51000) ..................... 145,000
30 Equipment (56000) ................................ 333,000
31 --------------
32 Program account subtotal ..................... 478,000
33 --------------
34 ECONOMIC JUSTICE PROGRAM .................................... 30,118,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 economic justice program.
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
45 law, with the approval of the director of
46 the budget (35113).
519 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 Temporary service (50200) ........................ 152,000
2 --------------
3 Program account subtotal ..................... 152,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Litigation Settlement and Civil Recovery Account - 22117
8 For services and expenses related to the
9 economic justice program.
10 Notwithstanding any law to the contrary, the
11 amounts herein appropriated may be inter-
12 changed or transferred without limit to
13 any other appropriation in any other
14 program or fund within the department of
15 law, with the approval of the director of
16 the budget.
17 Notwithstanding any provision of law to the
18 contrary, the amounts appropriated herein
19 shall be net of refunds, rebates,
20 reimbursements, credits, repayments,
21 and/or disallowances, which shall in no
22 case total more than $6,700,000 in the
23 aggregate across all appropriations from
24 the litigation settlement and civil recov-
25 ery account and the department of law
26 seized asset account, from this and any
27 other program (35113).
28 Personal service--regular (50100) ............. 11,561,000
29 Holiday/overtime compensation (50300) ............. 13,000
30 Supplies and materials (57000) .................... 56,000
31 Travel (54000) .................................... 84,000
32 Contractual services (51000) ................... 5,817,000
33 Equipment (56000) .............................. 1,411,000
34 Fringe benefits (60000) ........................ 7,257,000
35 Indirect costs (58800) ........................... 326,000
36 --------------
37 Program account subtotal .................. 26,525,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Real Estate Finance Account - 22154
42 For services and expenses related to the
43 economic justice program.
44 Notwithstanding any law to the contrary, the
45 amounts herein appropriated may be inter-
46 changed or transferred without limit to
47 any other appropriation in any other
520 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 program or fund within the department of
2 law, with the approval of the director of
3 the budget (35113).
4 Personal service--regular (50100) .............. 1,236,000
5 Holiday/overtime compensation (50300) ............. 10,000
6 Supplies and materials (57000) ..................... 8,000
7 Contractual services (51000) ................... 1,365,000
8 Equipment (56000) .................................. 8,000
9 Fringe benefits (60000) .......................... 779,000
10 Indirect costs (58800) ............................ 35,000
11 --------------
12 Program account subtotal ................... 3,441,000
13 --------------
14 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account - 25117
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 For services and expenses related to grants
27 for the investigation and prosecution of
28 medicaid fraud (35114).
29 Personal service (50000) ...................... 22,104,000
30 Nonpersonal service (57050) .................... 7,149,000
31 Fringe benefits (60090) ....................... 13,017,000
32 Indirect costs (58850) ........................... 642,000
33 --------------
34 Program account subtotal .................. 42,912,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Fraud Seized Assets Account - 21917
39 For services and expenses related to the
40 medicaid fraud control program.
41 Notwithstanding any law to the contrary, the
42 amounts herein appropriated may be inter-
43 changed or transferred without limit to
44 any other appropriation in any other
45 program or fund within the department of
521 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 law, with the approval of the director of
2 the budget (35114).
3 Equipment (56000) ................................ 160,000
4 --------------
5 Program account subtotal ..................... 160,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Recoveries and Revenue Account - 22041
10 For services and expenses related to the
11 medicaid fraud control program.
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 law, with the approval of the director of
18 the budget (35114).
19 Personal service--regular (50100) .............. 7,338,000
20 Holiday/overtime compensation (50300) ............. 30,000
21 Supplies and materials (57000) ................... 156,000
22 Travel (54000) .................................... 78,000
23 Contractual services (51000) ................... 1,855,000
24 Equipment (56000) ................................ 134,000
25 Fringe benefits (60000) ........................ 4,339,000
26 Indirect costs (58800) ........................... 214,000
27 --------------
28 Program account subtotal .................. 14,144,000
29 --------------
30 REGIONAL OFFICES PROGRAM .................................... 17,805,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
34 For services and expenses related to the
35 regional offices program.
36 Notwithstanding any law to the contrary, the
37 amounts herein appropriated may be inter-
38 changed or transferred without limit to
39 any other appropriation in any other
40 program or fund within the department of
41 law, with the approval of the director of
42 the budget (35115).
43 Personal service--regular (50100) ............. 13,894,000
44 Temporary service (50200) ........................ 731,000
522 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 Holiday/overtime compensation (50300) .............. 2,000
2 Supplies and materials (57000) ..................... 2,000
3 Travel (54000) ................................... 100,000
4 Contractual services (51000) ................... 3,076,000
5 --------------
6 SOCIAL JUSTICE PROGRAM ...................................... 31,186,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For services and expenses related to the
11 social justice program.
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 law, with the approval of the director of
18 the budget (35116).
19 Personal service--regular (50100) .............. 5,715,000
20 Holiday/overtime compensation (50300) ............. 27,000
21 Supplies and materials (57000) .................... 35,000
22 Contractual services (51000) ................... 2,679,000
23 --------------
24 Program account subtotal ................... 8,456,000
25 --------------
26 For services and expenses related to the Law
27 Enforcement Misconduct Investigative
28 Office (LEMIO).
29 Personal service--regular (50100) ................ 405,000
30 Holiday/overtime compensation (50300) .............. 4,000
31 Supplies and materials (57000) .................... 10,000
32 Travel (54000) ..................................... 7,000
33 Contractual services (51000) ..................... 127,000
34 Equipment (56000) ................................. 20,000
35 --------------
36 Program account subtotal ..................... 573,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Litigation Settlement and Civil Recovery Account - 22117
41 For services and expenses related to the
42 social justice program.
43 Notwithstanding any law to the contrary, the
44 amounts herein appropriated may be inter-
45 changed or transferred without limit to
523 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2021-22
1 any other appropriation in any other
2 program or fund within the department of
3 law, with the approval of the director of
4 the budget.
5 Notwithstanding any provision of law to the
6 contrary, the amounts appropriated herein
7 shall be net of refunds, rebates,
8 reimbursements, credits, repayments,
9 and/or disallowances, which shall in no
10 case total more than $6,700,000 in the
11 aggregate across all appropriations from
12 the litigation settlement and civil recov-
13 ery account and the department of law
14 seized asset account, from this and any
15 other program (35116).
16 Personal service--regular (50100) ............. 11,140,000
17 Holiday/overtime compensation (50300) ............. 15,000
18 Supplies and materials (57000) .................... 10,000
19 Travel (54000) ................................... 107,000
20 Contractual services (51000) ................... 3,576,000
21 Fringe benefits (60000) ........................ 6,994,000
22 Indirect costs (58800) ........................... 315,000
23 --------------
24 Program account subtotal .................. 22,157,000
25 --------------
524 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2020:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud (35114).
12 Personal service (50000) ... 22,104,000 ............ (re. $11,198,000)
13 Nonpersonal service (57050) ... 7,149,000 ........... (re. $4,596,000)
14 Fringe benefits (60090) ... 13,017,000 .............. (re. $7,043,000)
15 Indirect costs (58850) ... 642,000 .................... (re. $400,000)
16 By chapter 50, section 1, of the laws of 2019:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud (35114).
23 Personal service (50000) ... 20,760,000 ............. (re. $1,192,000)
24 Nonpersonal service (57050) ... 7,983,000 ........... (re. $2,107,000)
25 Fringe benefits (60090) ... 12,807,000 ................ (re. $865,000)
26 Indirect costs (58850) ... 594,000 ..................... (re. $39,000)
27 By chapter 50, section 1, of the laws of 2018:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud (35114).
34 Personal service (50000) ... 20,256,000 ................ (re. $44,000)
35 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000)
36 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000)
37 Indirect costs (58850) ... 582,000 ...................... (re. $3,000)
38 By chapter 50, section 1, of the laws of 2017:
39 Notwithstanding any law to the contrary, the amounts herein appropri-
40 ated may be interchanged or transferred without limit to any other
41 appropriation in any other program or fund within the department of
42 law, with the approval of the director of the budget.
43 For services and expenses related to grants for the investigation and
44 prosecution of medicaid fraud (35114).
45 Personal service (50000) ... 19,695,000 ................. (re. $1,000)
46 Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000)
47 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000)
525 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Indirect costs (58850) ... 581,000 ...................... (re. $1,000)
2 By chapter 50, section 1, of the laws of 2016:
3 Notwithstanding any law to the contrary, the amounts herein appropri-
4 ated may be interchanged or transferred without limit to any other
5 appropriation in any other program or fund within the department of
6 law, with the approval of the director of the budget.
7 For services and expenses related to grants for the investigation and
8 prosecution of medicaid fraud (35114).
9 Personal service (50000) ... 19,356,000 ............... (re. $304,000)
10 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
11 Fringe benefits (60090) ... 864,000 ................... (re. $671,000)
12 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
13 By chapter 50, section 1, of the laws of 2015:
14 Notwithstanding any law to the contrary, the amounts herein appropri-
15 ated may be interchanged or transferred without limit to any other
16 appropriation in any other program or fund within the department of
17 law, with the approval of the director of the budget.
18 For services and expenses related to grants for the investigation and
19 prosecution of medicaid fraud (35114).
20 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000)
21 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000)
22 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000)
23 Indirect costs (58850) ... 762,000 .................... (re. $151,000)
526 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 Amount appropriated for the various offices
13 of the department of mental hygiene and
14 for employee fringe benefits of any other
15 state agency. The director of the budget
16 is hereby authorized to transfer this
17 appropriation to state operations and/or
18 local assistance in the office of mental
19 health, office for people with develop-
20 mental disabilities, office of addiction
21 services and supports and the justice
22 center for the protection of people with
23 special needs or to any fund from this
24 appropriation by certificate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2021-22 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated (80530) ............................. 600,000,000
35 --------------
527 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 125,383,000 0
4 Special Revenue Funds - Federal .... 15,177,000 5,700,000
5 Special Revenue Funds - Other ...... 6,630,000 0
6 ---------------- ----------------
7 All Funds ........................ 147,190,000 5,700,000
8 ================ ================
9 SCHEDULE
10 EXECUTIVE DIRECTION PROGRAM ................................. 72,562,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 executive direction program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office of addiction
20 services and supports, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, the office of medicaid
25 inspector general, the office of mental
26 health, the office for people with devel-
27 opmental disabilities, and the justice
28 center for the protection of people with
29 special needs with the approval of the
30 director of the budget.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 Notwithstanding any inconsistent provision
42 of law, funds hereby appropriated may,
43 subject to the approval of the director of
44 the budget, be used for services and
528 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2021-22
1 expenses related to the credentialing of
2 prevention, alcohol and substance abuse,
3 and problem gambling counselors.
4 Notwithstanding any inconsistent provision
5 of law, funds hereby appropriated may,
6 subject to the approval of the director of
7 the budget, be used for services and
8 expenses related to the operation of
9 methadone services and a patient registry,
10 pursuant to section 19.16 of the mental
11 hygiene law, that shall be used for the
12 prevention of simultaneous enrollment in
13 multiple methadone treatment programs, as
14 well as maintaining accurate patient
15 dosing information (81031).
16 Personal service--regular (50100) ............. 24,047,000
17 Holiday/overtime compensation (50300) ............. 36,000
18 Supplies and materials (57000) ................... 373,000
19 Travel (54000) ................................... 575,000
20 Contractual services (51000) ................... 8,911,000
21 Equipment (56000) ................................ 121,000
22 Fringe benefits (60000) ....................... 16,831,000
23 Indirect costs (58800) ......................... 1,071,000
24 --------------
25 Program account subtotal .................. 51,965,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Substance Abuse Prevention and Treatment (SAPT) Account
30 - 25147
31 For services and expenses associated with
32 administering the substance abuse
33 prevention and treatment (SAPT) block
34 grant.
35 Notwithstanding any inconsistent provision
36 of law, a portion of the funds hereby
37 appropriated may, subject to the approval
38 of the director of the budget, be trans-
39 ferred to local assistance and/or any
40 appropriation of the office of addiction
41 services and supports consistent with the
42 terms and conditions of the SAPT block
43 grant award (81031).
529 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2021-22
1 Personal service (50000) ....................... 7,400,000
2 Nonpersonal service (57050) .................... 1,555,000
3 Fringe benefits (60090) ........................ 4,577,000
4 Indirect costs (58850) ........................... 435,000
5 --------------
6 Program account subtotal .................. 13,967,000
7 --------------
8 Special Revenue Funds - Other
9 Chemical Dependence Service Fund
10 Substance Abuse Services Fund Account - 22700
11 For services and expenses related to chemi-
12 cal dependence treatment and prevention
13 activities.
14 Notwithstanding any inconsistent provision
15 of law, moneys hereby appropriated may,
16 subject to the approval of the director of
17 the budget, be transferred to local
18 assistance and/or any appropriation of the
19 office of addiction services and supports
20 (81031).
21 Contractual services (51000) ................... 6,500,000
22 --------------
23 Program account subtotal ................... 6,500,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Conference and Special Projects Account - 22109
28 For services and expenses related to special
29 projects.
30 Notwithstanding any inconsistent provision
31 of law, moneys hereby appropriated may,
32 subject to the approval of the director of
33 the budget, be transferred to local
34 assistance and/or any appropriation of the
35 office of addiction services and supports
36 services.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
530 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (81031).
3 Supplies and materials (57000) ................... 130,000
4 --------------
5 Program account subtotal ..................... 130,000
6 --------------
7 INSTITUTIONAL SERVICES ...................................... 74,628,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 For services and expenses related to the
12 institutional services program.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office of addiction
17 services and supports with the approval of
18 the director of the budget.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (81038).
29 Personal service--regular (50100) ............. 33,301,000
30 Temporary service (50200) ........................ 825,000
31 Holiday/overtime compensation (50300) .......... 2,155,000
32 Supplies and materials (57000) ................. 5,980,000
33 Travel (54000) .................................... 74,000
34 Contractual services (51000) ................... 7,712,000
35 Equipment (56000) ................................ 353,000
36 Fringe benefits (60000) ....................... 22,021,000
37 Indirect costs (58800) ........................... 997,000
38 --------------
39 Program account subtotal .................. 73,418,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Substance Abuse Prevention and Treatment (SAPT) Account
44 - 25147
531 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS 2021-22
1 For services and expenses related to inter-
2 vention and treatment provided by the
3 substance abuse prevention and treatment
4 (SAPT) block grant.
5 Notwithstanding any inconsistent provision
6 of law, a portion of the funds hereby
7 appropriated may, subject to the approval
8 of the director of the budget, be trans-
9 ferred to local assistance and/or any
10 appropriation of the office of addiction
11 services and supports consistent with the
12 terms and conditions of the SAPT block
13 grant award (81038).
14 Personal service (50000) ......................... 516,000
15 Nonpersonal service (57050) ...................... 340,000
16 Fringe benefits (60090) .......................... 325,000
17 Indirect costs (58850) ............................ 29,000
18 --------------
19 Program account subtotal ................... 1,210,000
20 --------------
532 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ADDICTION SERVICES AND SUPPORTS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses associated with administering the substance
7 abuse prevention and treatment (SAPT) block grant.
8 Notwithstanding any inconsistent provision of law, a portion of the
9 funds hereby appropriated may, subject to the approval of the direc-
10 tor of the budget, be transferred to local assistance and/or any
11 appropriation of the office of addiction services and supports
12 consistent with the terms and conditions of the SAPT block grant
13 award (81031).
14 Personal service (50000) ... 2,400,000 .............. (re. $2,065,000)
15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,345,000)
16 INSTITUTIONAL SERVICES
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to intervention and treatment
22 provided by the substance abuse prevention and treatment (SAPT)
23 block grant.
24 Notwithstanding any inconsistent provision of law, a portion of the
25 funds hereby appropriated may, subject to the approval of the direc-
26 tor of the budget, be transferred to local assistance and/or any
27 appropriation of the office of addiction services and supports
28 consistent with the terms and conditions of the SAPT block grant
29 award (81038).
30 Personal service (50000) ... 516,000 .................. (re. $435,000)
31 Nonpersonal service (57050) ... 340,000 ............. (re. $1,855,000)
533 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,196,035,000 0
4 Special Revenue Funds - Federal .... 5,013,000 2,738,000
5 Special Revenue Funds - Other ...... 17,482,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,229,733,000 2,738,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 105,987,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 administration and finance program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the office of
22 mental health, and may be increased or
23 decreased by transfer or suballocation
24 between these appropriated amounts and
25 appropriations of the department of
26 health, the office of medicaid inspector
27 general, the office for people with devel-
28 opmental disabilities, the justice center
29 for the protection of people with special
30 needs, and the office of addiction
31 services and supports, with the approval
32 of the director of the budget.
33 Notwithstanding any other provision of law
34 to the contrary, any of the amounts appro-
35 priated herein may be increased or
36 decreased by interchange or transfer with-
37 out limit, with any appropriation of the
38 office of mental health or by transfer or
39 suballocation to any department, agency or
40 public authority for expenditures incurred
41 in the operation of such programs with the
42 approval of the director of the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
534 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any other provision of law
10 to the contrary, a portion of this appro-
11 priation shall be available to the
12 Research Foundation for Mental Hygiene,
13 Inc. pursuant to a contract, subject to
14 the approval of the director of the budg-
15 et, to assist the office in restructuring
16 the financing of community-based mental
17 health programs (36900).
18 Personal service--regular (50100) ............. 34,554,000
19 Temporary service (50200) ........................ 772,000
20 Holiday/overtime compensation (50300) ............ 236,000
21 Supplies and materials (57000) ................... 992,000
22 Travel (54000) ................................... 868,000
23 Contractual services (51000) .................. 23,327,000
24 Equipment (56000) ................................ 710,000
25 Fringe benefits (60000) ....................... 22,788,000
26 Indirect costs (58800) ......................... 1,122,000
27 --------------
28 Program account subtotal .................. 85,369,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Federal Health and Human Services Account - 25180
33 For administration of the community services
34 block grant (36982).
35 Personal service (50000) ....................... 3,191,000
36 Nonpersonal service (57050) ....................... 12,000
37 Fringe benefits (60090) ........................ 1,106,000
38 Indirect costs (58850) ............................ 24,000
39 --------------
40 Program account subtotal ................... 4,333,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 PATH Account - 25124
535 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 For administration of programs to assist and
2 transition from homelessness (PATH) grants
3 (36981).
4 Personal service (50000) ......................... 105,000
5 Nonpersonal service (57050) ....................... 17,000
6 Fringe benefits (60090) ........................... 56,000
7 Indirect costs (58850) ............................. 2,000
8 --------------
9 Program account subtotal ..................... 180,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 OMH - USDA Account - 25037
14 For services and expenses associated with
15 federal grant awards yet to be allocated
16 (36900).
17 Nonpersonal service (57050) ...................... 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Expendable Trust Fund
23 Mental Hygiene Combined Gifts and Grants Account - 20209
24 For nonpersonal service expenditures to
25 benefit patients or for other purposes
26 from grants, gifts, donations, bequests,
27 combined expendable trusts or other
28 contributions (36900).
29 Supplies and materials (57000) ................... 633,000
30 Travel (54000)..................................... 48,000
31 Contractual services (51000)...................... 610,000
32 Equipment (56000)................................. 186,000
33 --------------
34 Program account subtotal ................... 1,477,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Cook/Chill Account - 22057
39 For services and expenses related to the
40 operation of the cook/chill production
41 center at the Rockland psychiatric center.
536 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 Appropriations may be transferred to the
2 department of corrections and community
3 supervision for expenses related to
4 cook/chill production with the approval of
5 the director of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2021-22 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (36900).
16 Supplies and materials (57000) ................. 1,283,000
17 Contractual services (51000) ..................... 642,000
18 Equipment (56000) .............................. 1,000,000
19 --------------
20 Program account subtotal ................... 2,925,000
21 --------------
22 Enterprise Funds
23 Mental Hygiene Community Stores Account
24 MH & MR Community Stores Fund Account - 50500
25 For services and expenses related to enter-
26 prise programs (36900).
27 Personal service--regular (50100) ................ 508,000
28 Temporary service (50200) ........................ 100,000
29 Supplies and materials (57000) ................. 1,509,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) ..................... 201,000
32 Equipment (56000) ................................ 115,000
33 Fringe benefits (60000) .......................... 309,000
34 Indirect costs (58800) ............................ 18,000
35 --------------
36 Program account subtotal ................... 2,770,000
37 --------------
38 Enterprise Funds
39 OMH Sheltered Workshop Fund
40 Mental Health Sheltered Workshop Fund Account - 50400
41 For services and expenses related to enter-
42 prise programs (36900).
537 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ................. 1,243,000
2 Travel (54000) ................................... 123,000
3 Contractual services (51000) ................... 4,213,000
4 Equipment (56000) ................................ 257,000
5 --------------
6 Program account subtotal ................... 5,836,000
7 --------------
8 Internal Service Funds
9 Mental Hygiene Revolving Account
10 Mental Hygiene Internal Service Fund Account - 55101
11 For services and expenses related to the
12 internal services operations for print and
13 design (36900).
14 Personal service--regular (50100) ................ 941,000
15 Holiday/overtime compensation (50300) ............. 40,000
16 Supplies and materials (57000) ................... 566,000
17 Travel (54000) ..................................... 1,000
18 Contractual services (51000) ..................... 200,000
19 Equipment (56000) ................................ 430,000
20 Fringe benefits (60000) .......................... 401,000
21 Indirect costs (58800) ............................ 18,000
22 --------------
23 Program account subtotal ................... 2,597,000
24 --------------
25 ADULT SERVICES PROGRAM ................................... 1,372,921,000
26 --------------
27 General Fund
28 State Purposes Account - 10050
29 For services and expenses related to the
30 adult services program.
31 Funds appropriated under this program are
32 available for the payment of tolls at the
33 Robert F. Kennedy bridge, for vehicles
34 driven by persons commuting to and from
35 work who are employed at facilities
36 located on Ward's island operated by the
37 department of mental hygiene.
38 Notwithstanding any other provision of law
39 to the contrary, any of the amounts appro-
40 priated herein may be increased or
41 decreased by interchange or transfer with-
42 out limit, with any appropriation of the
43 office of mental health or by transfer or
44 suballocation to any department, agency or
538 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 public authority for expenditures incurred
2 in the operation of such programs with the
3 approval of the director of the budget.
4 Notwithstanding any other provision of law
5 to the contrary, the commissioner of the
6 office of mental health shall be author-
7 ized, subject to the approval of the
8 director of the budget, to transfer up to
9 $3,000,000 of this appropriation to the
10 department of health for the purpose of
11 making physician loan repayment awards to
12 psychiatrists who are licensed to practice
13 in New York state and who agree to work
14 for a period of at least five years in one
15 or more hospitals or outpatient programs
16 that are operated by the office of mental
17 health and deemed to be in one or more
18 underserved areas, as determined by the
19 commissioner of mental health. Notwith-
20 standing paragraph (d) of subdivision 5-a,
21 and paragraphs (d), (e), and (f) of subdi-
22 vision 10 of section 2807-m of the public
23 health law, all awards made by the depart-
24 ment of health from any of the office of
25 mental health funds transferred herein
26 shall be made consistent with the
27 provisions of paragraphs (a), (b) and (c)
28 of subdivision 10 of section 2807-m of the
29 public health law and may not supplant or
30 otherwise support the department of
31 health's physician's loan repayment
32 program.
33 Notwithstanding any other provision of law
34 to the contrary, subject to the approval
35 of the director of the budget, the commis-
36 sioner of the office of mental health
37 shall be authorized to reimburse medical
38 providers at a rate up to 200 percent of
39 the established medicaid rate(s) for non-
40 psychiatric medical services, when such
41 non-psychiatric medical services are
42 provided within the office of mental
43 health facilities.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
47 and Transfer Authority as defined in the
48 2021-22 state fiscal year state operations
49 appropriation for the budget division
50 program of the division of the budget, are
539 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (36901).
4 Personal service--regular (50100) ............ 639,523,000
5 Temporary service (50200) ...................... 3,662,000
6 Holiday/overtime compensation (50300) ......... 45,526,000
7 Supplies and materials (57000) ................ 87,157,000
8 Travel (54000) ................................. 2,352,000
9 Contractual services (51000) ................. 115,903,000
10 Equipment (56000) .............................. 2,156,000
11 Fringe benefits (60000) ...................... 447,671,000
12 Indirect costs (58800) ........................ 23,121,000
13 --------------
14 Program account subtotal ............... 1,367,071,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Healthcare Emergency Preparedness Program (HEP) Account
19 - 22198
20 For services and expenses incurred by
21 psychiatric centers participating in the
22 healthcare emergency preparedness program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (36901).
33 Supplies and materials (57000) .................... 20,000
34 Travel (54000) ..................................... 2,000
35 Contractual services (51000) ...................... 15,000
36 Equipment (56000) ................................. 13,000
37 --------------
38 Program account subtotal ...................... 50,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Mental Health Service Delivery Transformation Incentive
43 Fund Account - 22215
540 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 For nonpersonal service expenditures of
2 office of mental health facilities that
3 participate in the system reform incen-
4 tives (36901).
5 Supplies and materials (57000) ................. 2,000,000
6 Travel (54000).................................... 100,000
7 Contractual services (51000) ................... 1,700,000
8 Equipment(56000) ............................... 2,000,000
9 --------------
10 Program account subtotal ................... 5,800,000
11 --------------
12 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 242,652,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 children and youth services program.
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget.
28 Notwithstanding any other provision of law
29 to the contrary, subject to the approval
30 of the director of the budget, the commis-
31 sioner of the office of mental health
32 shall be authorized to reimburse medical
33 providers at a rate up to 200 percent of
34 the established medicaid rate(s) for non-
35 psychiatric medical services, when such
36 non-psychiatric medical services are
37 provided within the office of mental
38 health facilities.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2021-22 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
541 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (36902).
3 Personal service--regular (50100) ............ 120,404,000
4 Temporary service (50200) ...................... 2,410,000
5 Holiday/overtime compensation (50300) .......... 9,374,000
6 Supplies and materials (57000) ................ 12,838,000
7 Travel (54000) ................................... 673,000
8 Contractual services (51000) .................. 14,066,000
9 Equipment (56000) ................................ 855,000
10 Fringe benefits (60000) ....................... 78,182,000
11 Indirect costs (58800) ......................... 3,850,000
12 --------------
13 FORENSIC SERVICES PROGRAM .................................. 328,901,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
17 For services and expenses related to the
18 forensic services program.
19 Notwithstanding any other provision of law
20 to the contrary, any of the amounts appro-
21 priated herein may be increased or
22 decreased by interchange or transfer with-
23 out limit, with any appropriation of the
24 office of mental health or by transfer or
25 suballocation to any department, agency or
26 public authority for expenditures incurred
27 in the operation of such programs with the
28 approval of the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, subject to the approval
31 of the director of the budget, the commis-
32 sioner of the office of mental health
33 shall be authorized to reimburse medical
34 providers at a rate up to 200 percent of
35 the established medicaid rate(s) for non-
36 psychiatric medical services, when such
37 non-psychiatric medical services are
38 provided within the office of mental
39 health facilities.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2021-22 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
542 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (36903).
4 Personal service--regular (50100) ............ 162,820,000
5 Temporary service (50200) ...................... 2,396,000
6 Holiday/overtime compensation (50300) ......... 29,483,000
7 Supplies and materials (57000) ................ 11,579,000
8 Travel (54000) ................................... 600,000
9 Contractual services (51000) ................... 6,900,000
10 Equipment (56000) .............................. 1,000,000
11 Fringe benefits (60000) ...................... 108,767,000
12 Indirect costs (58800) ......................... 5,356,000
13 --------------
14 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 95,097,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 research in mental illness program.
20 Notwithstanding any other provision of law
21 to the contrary, any of the amounts appro-
22 priated herein may be increased or
23 decreased by interchange or transfer with-
24 out limit, with any appropriation of the
25 office of mental health or by transfer or
26 suballocation to any department, agency or
27 public authority for expenditures incurred
28 in the operation of such programs with the
29 approval of the director of the budget.
30 Notwithstanding any other provision of law
31 to the contrary, subject to the approval
32 of the director of the budget, the commis-
33 sioner of the office of mental health
34 shall be authorized to reimburse medical
35 providers at a rate up to 200 percent of
36 the established medicaid rate(s) for non-
37 psychiatric medical services, when such
38 non-psychiatric medical services are
39 provided within the office of mental
40 health facilities.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
543 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (36904).
5 Personal service--regular (50100) ............. 45,717,000
6 Temporary service (50200) ......................... 76,000
7 Holiday/overtime compensation (50300) ............ 848,000
8 Supplies and materials (57000) ................. 3,756,000
9 Travel (54000) .................................... 30,000
10 Contractual services (51000) ................... 7,958,000
11 Equipment (56000) ................................ 298,000
12 Fringe benefits (60000) ....................... 27,814,000
13 Indirect costs (58800) ......................... 1,370,000
14 --------------
15 Program account subtotal .................. 87,867,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 OMH-Research Recovery Account - 22086
20 For services and expenses to support central
21 administration, research associates,
22 equipment provided through external
23 grants, travel, conference expenses,
24 including the annual research conference,
25 contractual services, grant writers to
26 increase income from non-state sources,
27 and other research initiatives. Funding
28 will be provided through research founda-
29 tion for mental hygiene, inc. resources,
30 including, but not limited to, indirect
31 costs recoveries, direct grant reimburse-
32 ment, interest earnings and operating
33 balances.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (36904).
544 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) .............. 1,915,000
2 Contractual services (51000) ................... 4,665,000
3 Fringe benefits (60000) .......................... 650,000
4 --------------
5 Program account subtotal ................... 7,230,000
6 --------------
7 SECURE TREATMENT PROGRAM .................................... 84,175,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any other provision of law
12 to the contrary, any of the amounts appro-
13 priated herein may be increased or
14 decreased by interchange or transfer with-
15 out limit, with any appropriation of the
16 office of mental health or by transfer or
17 suballocation to any department, agency or
18 public authority for expenditures incurred
19 in the operation of such programs with the
20 approval of the director of the budget.
21 Notwithstanding any other provision of law
22 to the contrary, subject to the approval
23 of the director of the budget, the commis-
24 sioner of the office of mental health
25 shall be authorized to reimburse medical
26 providers at a rate up to 200 percent of
27 the established medicaid rate(s) for non-
28 psychiatric medical services, when such
29 non-psychiatric medical services are
30 provided within the office of mental
31 health facilities.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (37030).
42 Personal service--regular (50100) ............. 38,662,000
43 Temporary service (50200) ...................... 1,000,000
44 Holiday/overtime compensation (50300) .......... 6,412,000
45 Supplies and materials (57000).................. 4,498,000
46 Travel (54000)..................................... 69,000
545 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 1,620,000
2 Equipment (56000) ................................ 421,000
3 Fringe benefits (60000) ....................... 29,887,000
4 Indirect costs (58800) ......................... 1,606,000
5 --------------
546 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2020:
6 For administration of the community services block grant (36982).
7 Personal service (50000) ... 1,350,000 .............. (re. $1,350,000)
8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For administration of the community services block grant (36982).
13 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000)
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 PATH Account - 25124
17 By chapter 50, section 1, of the laws of 2020:
18 For administration of programs to assist and transition from homeless-
19 ness (PATH) grants (36981).
20 Personal service (50000) ... 105,000 .................. (re. $105,000)
21 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
22 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
23 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For administration of programs to assist and transition from homeless-
26 ness (PATH) grants (36981).
27 Personal service (50000) ... 105,000 .................. (re. $105,000)
28 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
29 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
30 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
31 By chapter 50, section 1, of the laws of 2018:
32 For administration of programs to assist and transition from homeless-
33 ness (PATH) grants (36981).
34 Personal service (50000) ... 105,000 ................... (re. $19,000)
35 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
36 Fringe benefits (60090) ... 56,000 ...................... (re. $4,000)
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 OMH - USDA Account - 25037
40 By chapter 50, section 1, of the laws of 2020:
547 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses associated with federal grant awards yet to
2 be allocated (36900).
3 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
548 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,225,900,000 250,000
4 Special Revenue Funds - Federal .... 751,000 2,549,000
5 Special Revenue Funds - Other ...... 773,000 0
6 Enterprise Funds ................... 2,657,000 0
7 Internal Service Funds ............. 348,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,230,429,000 2,799,000
10 ================ ================
11 SCHEDULE
12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,218,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For services and expenses related to the
17 central coordination and support program.
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office for people
22 with developmental disabilities, and may
23 be increased or decreased by transfer or
24 suballocation between these appropriated
25 amounts and appropriations of the depart-
26 ment of health, the office of medicaid
27 inspector general, the office of mental
28 health, the justice center for the
29 protection of people with special needs
30 and the office of addiction services and
31 supports with the approval of the director
32 of the budget.
33 Notwithstanding section 163 of the state
34 finance law, section 142 of the economic
35 development law, and/or any other law to
36 the contrary, the commissioner may, with
37 the approval of the director of the budg-
38 et, award a portion of the funds appropri-
39 ated herein, either as a grant, service
40 contract, or any other payment mechanism,
41 for services and expenses incurred by a
42 temporary operator as defined by and in
43 accordance with section 16.25 of the
44 mental hygiene law.
549 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, a portion of this appro-
3 priation may be made available to the
4 Research Foundation for Mental Hygiene,
5 Inc., subject to the approval of the
6 director of the budget, pursuant to a
7 contract, to assist the office in imple-
8 menting priority policies, including, but
9 not limited to, transforming the OPWDD
10 service delivery system.
11 Notwithstanding any other provision of law
12 to the contrary, the state comptroller is
13 hereby authorized to receive funds from
14 the office for people with developmental
15 disabilities that were returned as a
16 refund, rebate, reimbursement or credit in
17 the current fiscal year from expenditures
18 made in prior fiscal years and is author-
19 ized to refund such moneys to the credit
20 of this fund for the purpose of reimburs-
21 ing the 2021-22 appropriation.
22 Notwithstanding any other provision of law
23 to the contrary, and consistent with
24 section 33.07 of the mental hygiene law,
25 the directors of facilities operated by
26 the office for people with developmental
27 disabilities who act as federally-appoint-
28 ed representative payees and who assume
29 management responsibility over the funds
30 of a resident may continue to use such
31 funds for the cost of the resident's care
32 and treatment, consistent with federal law
33 and regulations.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (37829).
44 Personal service--regular (50100) ............. 50,836,000
45 Temporary service (50200) ........................ 489,000
46 Holiday/overtime compensation (50300)............. 171,000
47 Nonpersonal service, including for services
48 and expenses of the assets for independ-
550 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 ence program and other health and human
2 services programs (37829).
3 Supplies and materials (57000) ................... 637,000
4 Travel (54000) ................................. 2,136,000
5 Contractual services (51000) .................. 20,047,000
6 Equipment (56000) .............................. 3,728,000
7 Fringe benefits (60000) ....................... 29,763,000
8 Indirect costs (58800) ......................... 1,312,000
9 --------------
10 Program account subtotal ................. 109,119,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Housing Counseling Assistance and Training Account -
15 25350
16 For services and expenses associated with
17 housing counseling assistance and training
18 programs (37831).
19 Nonpersonal service (57050) ...................... 418,000
20 --------------
21 Program account subtotal ..................... 418,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Senior Companions Account - 25445
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office for people
30 with developmental disabilities, with the
31 approval of the director of the budget.
32 For services and expenses related to the
33 administration of the federal senior
34 companions program (37830).
35 Nonpersonal service (57050) ...................... 333,000
36 --------------
37 Program account subtotal ..................... 333,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
41 OPWDD Copy Center Account - 55065
551 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 For services and expenses associated with
2 the office for people with developmental
3 disabilities copy center.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (37829).
14 Contractual services (51000) ..................... 348,000
15 --------------
16 Program account subtotal ..................... 348,000
17 --------------
18 COMMUNITY SERVICES PROGRAM ............................... 1,624,045,000
19 --------------
20 General Fund
21 State Purposes Account - 10050
22 For services and expenses related to the
23 community services program.
24 Notwithstanding any other provision of law,
25 the money hereby appropriated may be
26 transferred to local assistance and/or any
27 appropriation of the office for people
28 with developmental disabilities, with the
29 approval of the director of the budget.
30 Notwithstanding section 6908 of the educa-
31 tion law and any other provision of law,
32 rule or regulation to the contrary, direct
33 support staff in programs certified or
34 approved by the office for people with
35 developmental disabilities, including the
36 home and community based services waiver
37 programs that the office for people with
38 developmental disabilities is authorized
39 to administer with federal approval pursu-
40 ant to subdivision (c) of section 1915 of
41 the federal social security act, are
42 authorized to provide such tasks as OPWDD
43 may specify when performed under the
44 supervision, training and periodic
45 inspection of a registered professional
552 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 nurse and in accordance with an authorized
2 practitioner's ordered care.
3 Notwithstanding any other provision of law
4 to the contrary, the state comptroller is
5 hereby authorized to receive funds from
6 the office for people with developmental
7 disabilities that were returned as a
8 refund, rebate, reimbursement or credit in
9 the current fiscal year from expenditures
10 made in prior fiscal years and is author-
11 ized to refund such moneys to the credit
12 of this fund for the purpose of reimburs-
13 ing the 2021-22 appropriation.
14 Notwithstanding any other provision of law
15 to the contrary, and consistent with
16 section 33.07 of the mental hygiene law,
17 the directors of facilities operated by
18 the office for people with developmental
19 disabilities who act as federally-appoint-
20 ed representative payees and who assume
21 management responsibility over the funds
22 of a resident may continue to use such
23 funds for the cost of the resident's care
24 and treatment, consistent with federal law
25 and regulations.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (81034).
36 Personal service--regular (50100) ............ 814,644,000
37 Temporary service (50200) ...................... 1,792,000
38 Holiday/overtime compensation (50300) ........ 144,519,000
39 Nonpersonal service, including moneys for
40 the community services program, net of
41 refunds, rebates, reimbursements and cred-
42 its, and expenses related to the payment
43 of a provider of services assessment for
44 the period April 1, 2021 through March 31,
45 2022 pursuant to section 43.04 of the
46 mental hygiene law (81034).
553 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) ................ 45,443,000
2 Travel (54000) ................................. 5,327,000
3 Contractual services (51000) .................. 85,985,000
4 Equipment (56000) ............................. 23,230,000
5 Fringe benefits (60000) ...................... 475,211,000
6 Indirect costs (58800) ........................ 27,894,000
7 --------------
8 INSTITUTIONAL SERVICES PROGRAM ............................. 467,186,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 institutional services program.
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 transferred to local assistance and/or any
17 appropriation of the office for people
18 with developmental disabilities, with the
19 approval of the director of the budget.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic
35 inspection of a registered professional
36 nurse and in accordance with an authorized
37 practitioner's ordered care.
38 Notwithstanding any other provision of law
39 to the contrary, the state comptroller is
40 hereby authorized to receive funds from
41 the office for people with developmental
42 disabilities that were returned as a
43 refund, rebate, reimbursement or credit in
44 the current fiscal year from expenditures
45 made in prior fiscal years and is author-
46 ized to refund such moneys to the credit
554 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 of this fund for the purpose of reimburs-
2 ing the 2021-22 appropriation.
3 Notwithstanding any other provision of law
4 to the contrary, and consistent with
5 section 33.07 of the mental hygiene law,
6 the directors of facilities operated by
7 the office for people with developmental
8 disabilities who act as federally-appoint-
9 ed representative payees and who assume
10 management responsibility over the funds
11 of a resident may continue to use such
12 funds for the cost of the resident's care
13 and treatment, consistent with federal law
14 and regulations.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81038).
25 Personal service--regular (50100) ............ 128,032,000
26 Temporary service (50200) ...................... 1,061,000
27 Holiday/overtime compensation (50300) ......... 14,798,000
28 Nonpersonal service, including moneys for
29 the community services program, net of
30 refunds, rebates, reimbursements and cred-
31 its, and expenses related to the payment
32 of a provider of services assessment for
33 the period April 1, 2021 through March 31,
34 2022 pursuant to section 43.04 of the
35 mental hygiene law (81038).
36 Supplies and materials (57000) ................ 41,803,000
37 Travel (54000) ................................. 1,596,000
38 Contractual services (51000) .................. 31,563,000
39 Equipment (56000) ............................. 11,459,000
40 Fringe benefits (60000) ...................... 209,028,000
41 Indirect costs (58800) ........................ 24,687,000
42 --------------
43 Program account subtotal ................. 464,027,000
44 --------------
45 Special Revenue Funds - Other
46 Combined Nonexpendable Trust Fund
555 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 OPWDD Nonexpendable Trust Account - 21654
2 For expenditures on behalf of individuals
3 from donated funds. Notwithstanding any
4 other provision of law, the money hereby
5 appropriated may be transferred to local
6 assistance and/or any appropriation of the
7 office for people with developmental disa-
8 bilities, with the approval of the direc-
9 tor of the budget (81038).
10 Supplies and materials (57000) ..................... 4,000
11 --------------
12 Program account subtotal ....................... 4,000
13 --------------
14 Special Revenue Funds - Other
15 Mental Health Gifts and Donations Fund
16 Office for People With Developmental Disabilities Gifts
17 and Donations Account - 20000
18 For expenditures on behalf of individuals
19 from donated funds. Notwithstanding any
20 other provision of law, the money hereby
21 appropriated may be transferred to local
22 assistance and/or any appropriation of the
23 office for people with developmental disa-
24 bilities, with the approval of the direc-
25 tor of the budget (81038).
26 Supplies and materials (57000) ................... 498,000
27 --------------
28 Program account subtotal ..................... 498,000
29 --------------
30 Enterprise Funds
31 Mental Hygiene Community Stores Account
32 OPWDD Community Stores Fund Account - 50500
33 For services and expenses of community
34 stores located at various developmental
35 centers.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 transferred to local assistance and/or any
39 appropriation of the office for people
40 with developmental disabilities, with the
41 approval of the director of the budget.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
556 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (81038).
9 Personal service--regular (50100) ................ 289,000
10 Supplies and materials (57000) ................... 719,000
11 Fringe benefits (60000) ........................... 94,000
12 Indirect costs (58800) ............................ 12,000
13 --------------
14 Program account subtotal ................... 1,114,000
15 --------------
16 Enterprise Funds
17 OPWDD Sheltered Workshop Fund
18 Sheltered Workshop Fund OPWDD Account - 50450
19 For services and expenses including sala-
20 ries, supplies and materials of sheltered
21 workshops and vocational rehabilitation
22 work activities.
23 Notwithstanding any other provision of law,
24 the money hereby appropriated may be
25 transferred to local assistance and/or any
26 appropriation of the office for people
27 with developmental disabilities, with the
28 approval of the director of the budget.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (81038).
39 Supplies and materials (57000) ................... 697,000
40 Travel (54000) .................................... 10,000
41 Contractual services (51000) ..................... 796,000
42 Equipment (56000) ................................. 40,000
43 --------------
44 Program account subtotal ................... 1,543,000
45 --------------
557 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,980,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses related to the
6 research in developmental disabilities
7 program.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, with the
13 approval of the director of the budget.
14 Notwithstanding any other provision of law
15 to the contrary, and consistent with
16 section 33.07 of the mental hygiene law,
17 the directors of facilities operated by
18 the office for people with developmental
19 disabilities who act as federally-appoint-
20 ed representative payees and who assume
21 management responsibility over the funds
22 of a resident may continue to use such
23 funds for the cost of the resident's care
24 and treatment, consistent with federal law
25 and regulations.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (37852).
36 Personal service--regular (50100) ............. 16,143,000
37 Holiday/overtime compensation (50300) ............ 352,000
38 Supplies and materials (57000) ................... 820,000
39 Travel (54000) ..................................... 6,000
40 Contractual services (51000) ................... 1,108,000
41 Equipment (56000) ................................ 154,000
42 Fringe benefits (60000) ........................ 9,679,000
43 Indirect costs (58800) ........................... 447,000
44 --------------
45 Program account subtotal .................. 28,709,000
46 --------------
558 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Autism Awareness and Research Account - 20149
4 For services and expenses related to autism
5 awareness and research pursuant to section
6 404-v of the vehicle and traffic law and
7 section 95-e of the state finance law, as
8 added by chapter 301 of the laws of 2004
9 (37852).
10 Contractual services (51000) ...................... 22,000
11 --------------
12 Program account subtotal ...................... 22,000
13 --------------
14 Special Revenue Funds - Other
15 Combined Expendable Trust Fund
16 Research in Developmental Disabilities Account - 20116
17 Amount available for genetic counseling and
18 research from external grants and contrib-
19 utions.
20 Notwithstanding any other provision of law,
21 the money hereby appropriated may be
22 transferred to local assistance and/or any
23 appropriation of the office for people
24 with developmental disabilities, with the
25 approval of the director of the budget.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2021-22 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated (37852).
36 Contractual services (51000) ..................... 149,000
37 --------------
38 Program account subtotal ..................... 149,000
39 --------------
40 Special Revenue Funds - Other
41 Dedicated Miscellaneous Special Revenue Fund
42 Down's Syndrome Research Account - 23810
559 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2021-22
1 For services and expenses related to down's
2 syndrome research pursuant to section
3 404-ee of the vehicle and traffic law and
4 section 99-ee of the state finance law, as
5 added by chapter 125 of the laws of 2018
6 (37852).
7 Contractual services (51000) ..................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
560 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
5 section 1, of the laws of 2020:
6 This appropriation shall be available for services and expenses asso-
7 ciated with the development of a training program to provide
8 instruction and information to firefighters, police officers and
9 emergency medical services personnel on appropriate recognition and
10 response techniques for addressing emergency situations involving
11 individuals with autism spectrum disorder and other developmental
12 disabilities pursuant to section 13.43 of mental hygiene law. This
13 appropriation shall be available for personal service, non-personal
14 service, fringe benefits and indirect costs (37903).
15 Contractual services (51000) ... 250,000 .............. (re. $250,000)
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Housing Counseling Assistance and Training Account - 25350
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses associated with housing counseling assist-
21 ance and training programs (37831).
22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses associated with housing counseling assist-
25 ance and training programs (37831).
26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
27 By chapter 50, section 1, of the laws of 2018:
28 For services and expenses associated with housing counseling assist-
29 ance and training programs (37831).
30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses associated with housing counseling assist-
33 ance and training programs (37831).
34 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
35 By chapter 50, section 1, of the laws of 2016:
36 For services and expenses associated with housing counseling assist-
37 ance and training programs (37831).
38 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000)
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Senior Companions Account - 25445
561 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2020:
2 Notwithstanding any other provision of law, the money hereby appropri-
3 ated may be transferred to local assistance and/or any appropriation
4 of the office for people with developmental disabilities, with the
5 approval of the director of the budget.
6 For services and expenses related to the administration of the federal
7 senior companions program (37830).
8 Nonpersonal service (57050) ... 333,000 ................ (re. $87,000)
9 By chapter 50, section 1, of the laws of 2019:
10 Notwithstanding any other provision of law, the money hereby appropri-
11 ated may be transferred to local assistance and/or any appropriation
12 of the office for people with developmental disabilities, with the
13 approval of the director of the budget.
14 For services and expenses related to the administration of the federal
15 senior companions program (37830).
16 Nonpersonal service (57050) ... 333,000 ................ (re. $87,000)
17 By chapter 50, section 1, of the laws of 2018:
18 Notwithstanding any other provision of law, the money hereby appropri-
19 ated may be transferred to local assistance and/or any appropriation
20 of the office for people with developmental disabilities, with the
21 approval of the director of the budget.
22 For services and expenses related to the administration of the federal
23 senior companions program (37830).
24 Nonpersonal service (57050) ... 333,000 ................ (re. $96,000)
25 By chapter 50, section 1, of the laws of 2017:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be transferred to local assistance and/or any appropriation
28 of the office for people with developmental disabilities, with the
29 approval of the director of the budget.
30 For services and expenses related to the administration of the federal
31 senior companions program (37830).
32 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)
33 By chapter 50, section 1, of the laws of 2016:
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be transferred to local assistance and/or any appropriation
36 of the office for people with developmental disabilities, with the
37 approval of the director of the budget who shall file such approval
38 with the department of audit and control and copies thereof with the
39 chairman of the senate finance committee and the chairman of the
40 assembly ways and means committee.
41 For services and expenses related to the administration of the federal
42 senior companions program (37830).
43 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000)
562 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 42,780,000 28,742,000
5 Special Revenue Funds - Other ...... 8,651,000 2,569,000
6 Enterprise Funds ................... 3,126,000 0
7 ---------------- ----------------
8 All Funds ........................ 79,911,000 31,311,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,945,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 3,175,000
28 Temporary service (50200) ........................ 100,000
29 Holiday/overtime compensation (50300) ............. 28,000
30 Supplies and materials (57000) ................... 140,000
31 Travel (54000) .................................... 30,000
32 Contractual services (51000) ..................... 459,000
33 Equipment (56000) ................................. 13,000
34 --------------
35 MILITARY READINESS PROGRAM .................................. 55,339,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to the
40 military readiness program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
563 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (38700).
9 Personal service--regular (50100) .............. 7,121,000
10 Temporary service (50200) ........................ 500,000
11 Holiday/overtime compensation (50300) ............. 82,000
12 Supplies and materials (57000) ................. 2,143,000
13 Travel (54000) ................................... 403,000
14 Contractual services (51000) ................... 2,000,000
15 Equipment (56000) ................................ 250,000
16 --------------
17 Total amount available ...................... 12,499,000
18 --------------
19 For services and expenses of the New York
20 guard as directed and approved by the
21 adjutant general of the national guard
22 (38707).
23 Supplies and materials (57000) .................... 11,000
24 Travel (54000) ..................................... 7,000
25 Contractual services (51000) ...................... 35,000
26 Equipment (56000) .................................. 7,000
27 --------------
28 Total amount available .......................... 60,000
29 --------------
30 Program account subtotal .................. 12,559,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Miscellaneous Grants Account - Air Force, Naval
35 Militia and Army - 25380
36 For services and expenses related to the
37 military readiness program (38700).
38 Personal service (50000) ...................... 14,166,000
39 Nonpersonal service (57050) ................... 20,495,000
40 Fringe benefits (60090) ........................ 8,119,000
41 --------------
42 Program account subtotal .................. 42,780,000
43 --------------
44 SPECIAL SERVICES PROGRAM .................................... 20,627,000
45 --------------
564 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For operating expenses associated with task
4 force empire shield and other homeland
5 security activities.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2021-22 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated (38710).
16 Temporary service (50200) ...................... 7,075,000
17 Supplies and materials (57000) ................... 441,000
18 Travel (54000) ................................... 200,000
19 Contractual services (51000) ..................... 741,000
20 Equipment (56000) ................................ 204,000
21 --------------
22 Total amount available ....................... 8,661,000
23 --------------
24 For operating expenses associated with the
25 New York state military museum and veter-
26 ans research center (38701).
27 Supplies and materials (57000) .................... 59,000
28 Travel (54000) ..................................... 9,000
29 Contractual services (51000) ..................... 108,000
30 Equipment (56000) ................................. 13,000
31 --------------
32 Total amount available ......................... 189,000
33 --------------
34 Program account subtotal ................... 8,850,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 L.M. Josephthal Account - 20123
39 For services and expenses related to the
40 special services program (38701).
41 Contractual services (51000) ....................... 2,000
42 --------------
43 Program account subtotal ....................... 2,000
44 --------------
565 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Military Fund Account - 20127
4 For expenses from rentals and other funds
5 collected pursuant to sections 183 and 221
6 of the military law (38701).
7 Supplies and materials (57000) .................... 10,000
8 Contractual services (51000) ...................... 10,000
9 --------------
10 Program account subtotal ...................... 20,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Expendable Trust Fund
14 Youth, Bequests and Donations Account - 20165
15 For services and expenses related to youth
16 academic and drug demand reduction
17 programs, the New York guard, the New York
18 naval militia, the New York state military
19 museum and veterans' research center and
20 the preservation and restoration of
21 historic artifacts (38701).
22 Supplies and materials (57000) ................... 720,000
23 Contractual services (51000) ..................... 180,000
24 Equipment (56000) ................................ 100,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Camp Smith Billeting Account - 22017
31 For services and expenses related to the
32 special services program (38701).
33 Personal service--regular (50100) ................. 32,000
34 Temporary service (50200) ......................... 28,000
35 Supplies and materials (57000) .................... 37,000
36 Travel (54000) ..................................... 5,000
37 Contractual services (51000) ...................... 73,000
38 Equipment (56000) ................................. 30,000
39 Fringe benefits (60000) ........................... 20,000
40 Indirect costs (58800) ............................. 4,000
41 --------------
42 Program account subtotal ..................... 229,000
43 --------------
566 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Distance Learning Account - 22064
4 For services and expenses related to the
5 special services program (38701).
6 Equipment (56000) ................................ 100,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Equitable Sharing-DMNA Justice Account - 22233
13 For moneys to the division of military and
14 naval affairs for the justice department
15 federal equitable sharing agreement to be
16 used for law enforcement purposes distrib-
17 uted pursuant to a plan prepared by the
18 division of military and naval affairs and
19 approved by the division of budget
20 (38712).
21 Supplies and materials (57000) ................... 650,000
22 Travel (54000) ................................... 100,000
23 Contractual services (51000) ..................... 500,000
24 Equipment (56000) ................................ 750,000
25 --------------
26 Program account subtotal ................... 2,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DMNA Treasury Account - 22234
31 For moneys to the division of military and
32 naval affairs for the treasury department
33 federal equitable sharing agreement to be
34 used for law enforcement purposes distrib-
35 uted pursuant to a plan prepared by the
36 division of military and naval affairs and
37 approved by the division of budget
38 (38713).
39 Supplies and materials (57000) ................... 650,000
40 Travel (54000) ................................... 100,000
41 Contractual services (51000) ..................... 500,000
42 Equipment (56000) ................................ 750,000
43 --------------
567 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 2,000,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Recruitment Incentive Account - 22171
6 For the payment of tuition benefits provided
7 to eligible members of the state's organ-
8 ized militia pursuant to section 669-b of
9 the education law. The moneys hereby
10 appropriated shall be available for
11 expenses already accrued or to accrue
12 (38701).
13 Contractual services (51000) ................... 3,300,000
14 --------------
15 Program account subtotal ................... 3,300,000
16 --------------
17 Enterprise Funds
18 Agencies Enterprise Fund
19 Armory Rental Account
20 For services and expenses related to the
21 special services program (38701).
22 Personal service--regular (50100) ................ 163,000
23 Temporary service (50200) ........................ 440,000
24 Holiday/overtime compensation (50300) ............ 139,000
25 Supplies and materials (57000) ................... 943,000
26 Travel (54000) .................................... 44,000
27 Contractual services (51000) ................... 1,151,000
28 Equipment (56000) ................................. 48,000
29 Fringe benefits (60000) .......................... 176,000
30 Indirect costs (58800) ............................ 22,000
31 --------------
32 Program account subtotal ................... 3,126,000
33 --------------
568 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2020:
7 For services and expenses related to the military readiness program
8 (38700).
9 Personal service (50000) ... 14,166,000 ............. (re. $5,798,000)
10 Nonpersonal service (57050) ... 20,495,000 .......... (re. $9,368,000)
11 Fringe benefits (60090) ... 8,119,000 ............... (re. $1,418,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the military readiness program
14 (38700).
15 Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,429,000)
16 Fringe benefits (60090) ... 8,119,000 ............... (re. $1,488,000)
17 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
18 section 1, of the laws of 2019:
19 For services and expenses related to the military readiness program
20 (38700).
21 Personal service (50000) ... 14,166,000 ............. (re. $1,936,000)
22 Nonpersonal service (57050) ... 20,495,000 .......... (re. $2,464,000)
23 Fringe benefits (60090) ... 8,119,000 ................. (re. $918,000)
24 SPECIAL SERVICES PROGRAM
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
28 By chapter 50, section 1, of the laws of 2018:
29 For moneys to the division of military and naval affairs for the
30 justice department federal equitable sharing agreement to be used
31 for law enforcement purposes distributed pursuant to a plan prepared
32 by the division of military and naval affairs and approved by the
33 division of budget (38712).
34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,962,000)
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
38 By chapter 50, section 1, of the laws of 2018:
39 For moneys to the division of military and naval affairs for the trea-
40 sury department federal equitable sharing agreement to be used for
41 law enforcement purposes distributed pursuant to a plan prepared by
42 the division of military and naval affairs and approved by the divi-
43 sion of budget (38713).
569 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,961,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Recruitment Incentive Account - 22171
5 By chapter 50, section 1, of the laws of 2020:
6 For the payment of tuition benefits provided to eligible members of
7 the state's organized militia pursuant to section 669-b of the
8 education law. The moneys hereby appropriated shall be available for
9 expenses already accrued or to accrue (38701).
10 Contractual services (51000) ... 3,300,000 .......... (re. $2,569,000)
570 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,308,000 0
4 Special Revenue Funds - Federal .... 20,493,000 55,316,000
5 Special Revenue Funds - Other ...... 70,147,000 0
6 Internal Service Funds ............. 5,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 109,248,000 55,316,000
9 ================ ================
10 SCHEDULE
11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 accident prevention course internet tech-
17 nology pilot program in accordance with
18 article 12-C of the vehicle and traffic
19 law (39021).
20 Personal service--regular (50100) ................ 160,000
21 Holiday/overtime compensation (50300) .............. 5,000
22 Supplies and materials (57000) .................... 48,000
23 Travel (54000) ..................................... 1,000
24 Contractual services (51000) ..................... 211,000
25 --------------
26 ADMINISTRATION PROGRAM ....................................... 8,300,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Equitable Sharing-DMV Justice Account - 22229
31 For services and expenses related to the
32 administration program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2021-22 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (81001).
571 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 Supplies and materials (57000) .................... 11,000
2 Contractual services (51000) ...................... 98,000
3 Equipment (56000) ................................ 891,000
4 --------------
5 Program account subtotal ................... 1,000,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Equitable Sharing-DMV Treasury Account - 22230
10 For services and expenses related to the
11 administration program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2021-22 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated (81001).
22 Supplies and materials (57000) .................... 11,000
23 Contractual services (51000) ...................... 98,000
24 Equipment (56000) ................................ 891,000
25 --------------
26 Program account subtotal ................... 1,000,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Federal Seized Assets Account - 22084
31 For services and expenses related to the
32 administration program (81001).
33 Supplies and materials (57000) .................... 11,000
34 Contractual services (51000) ...................... 98,000
35 Equipment (56000) ................................ 891,000
36 --------------
37 Program account subtotal ................... 1,000,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
41 Banking Services Account - 55057
42 For services and expenses in connection with
43 the purchase of banking services (81001).
572 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ................... 5,300,000
2 --------------
3 Program account subtotal ................... 5,300,000
4 --------------
5 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,852,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Administrative Adjudication Account - 22055
10 For services and expenses for the adjudi-
11 cation of traffic infractions in accord-
12 ance with article 2-A of the vehicle and
13 traffic law.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated (39007).
24 Personal service--regular (50100) ............. 21,282,000
25 Temporary service (50200) ........................ 955,000
26 Holiday/overtime compensation (50300) ............ 135,000
27 Supplies and materials (57000) ................. 1,308,000
28 Travel (54000) .................................... 12,000
29 Contractual services (51000) ................... 7,997,000
30 Equipment (56000) ................................ 184,000
31 Fringe benefits (60000) ....................... 13,249,000
32 Indirect costs (58800) ........................... 730,000
33 --------------
34 CLEAN AIR PROGRAM ........................................... 21,271,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Mobile Source Account - 21452
39 For services and expenses related to devel-
40 oping, implementing and operating the
41 emissions testing program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
573 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 2021-22 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated (81016).
7 Personal service--regular (50100) ............. 11,179,000
8 Temporary service (50200) ......................... 45,000
9 Holiday/overtime compensation (50300) ............ 138,000
10 Supplies and materials (57000) ................... 275,000
11 Travel (54000) .................................... 27,000
12 Contractual services (51000) ................... 2,032,000
13 Equipment (56000) ................................. 50,000
14 Fringe benefits (60000) ........................ 7,141,000
15 Indirect costs (58800) ........................... 384,000
16 --------------
17 COMPULSORY INSURANCE PROGRAM ................................ 10,873,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 compulsory insurance program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (39008).
33 Personal service--regular (50100) .............. 9,340,000
34 Temporary service (50200) ......................... 41,000
35 Holiday/overtime compensation (50300) ............ 162,000
36 Supplies and materials (57000) ................... 630,000
37 Travel (54000) .................................... 25,000
38 Contractual services (51000) ..................... 609,000
39 Equipment (56000) ................................. 66,000
40 --------------
41 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 Distinctive Plate Development Account - 22120
574 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 For services and expenses for the distinc-
2 tive license plates in accordance with
3 article 14 of the vehicle and traffic law
4 (39018).
5 Personal service--regular (50100) ................. 15,000
6 Fringe benefits (60000) ............................ 8,500
7 Indirect costs (58800) ............................... 500
8 --------------
9 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the DMV
14 seized assets program (39023).
15 Supplies and materials (57000) .................... 28,000
16 Contractual services (51000) ..................... 257,000
17 Equipment (56000) ................................ 115,000
18 --------------
19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Highway Safety Section 402 Account - 25319
24 For services and expenses related to highway
25 safety programs (39013).
26 Personal service (50000) ......................... 846,000
27 Nonpersonal service (57050) ....................... 54,000
28 Fringe benefits (60090) .......................... 495,000
29 Indirect costs (58850) ............................ 58,000
30 --------------
31 Total amount available ....................... 1,453,000
32 --------------
33 For suballocation to other state agencies
34 for services and expenses related to high-
35 way safety programs. A portion of these
36 funds may be transferred to aid to locali-
37 ties (39009).
38 Personal service (50000) ....................... 6,159,000
39 Nonpersonal service (57050) .................... 5,770,000
575 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2021-22
1 Fringe benefits (60090) ........................ 1,017,000
2 Indirect costs (58850) ............................ 94,000
3 --------------
4 Total amount available ...................... 13,040,000
5 --------------
6 Program account subtotal .................. 14,493,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Highway Safety Section 403 Account - 25320
11 For suballocation to other state agencies
12 for services and expenses related to high-
13 way safety programs. A portion of these
14 funds may be transferred to aid to locali-
15 ties (39011).
16 Personal service (50000) ......................... 625,000
17 Nonpersonal service (57050) .................... 4,959,000
18 Fringe benefits (60090) .......................... 367,000
19 Indirect costs (58850) ............................ 49,000
20 --------------
21 Program account subtotal ................... 6,000,000
22 --------------
23 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 motorcycle safety program in accordance
29 with section 410-a of the vehicle and
30 traffic law (39025).
31 Personal service--regular (50100) ................ 120,000
32 Supplies and materials (57000) .................... 26,000
33 Travel (54000) ..................................... 4,000
34 Contractual services (51000) ................... 1,460,000
35 --------------
576 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to highway safety programs (39013).
7 Personal service (50000) ... 846,000 .................. (re. $846,000)
8 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
9 Fringe benefits (60090) ... 495,000 ................... (re. $495,000)
10 Indirect costs (58850) ... 58,000 ...................... (re. $58,000)
11 For suballocation to other state agencies for services and expenses
12 related to highway safety programs. A portion of these funds may be
13 transferred to aid to localities (39009).
14 Personal service (50000) ... 6,159,000 .............. (re. $6,159,000)
15 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000)
16 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
17 Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses related to highway safety programs (39013).
20 Personal service (50000) ... 846,000 .................. (re. $399,000)
21 Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
22 Fringe benefits (60090) ... 495,000 ................... (re. $240,000)
23 Indirect costs (58850) ... 58,000 ....................... (re. $1,000)
24 For suballocation to other state agencies for services and expenses
25 related to highway safety programs. A portion of these funds may be
26 transferred to aid to localities (39009).
27 Personal service (50000) ... 6,159,000 ................ (re. $610,000)
28 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,547,000)
29 Fringe benefits (60090) ... 1,017,000 ................. (re. $440,000)
30 Indirect costs (58850) ... 94,000 ...................... (re. $57,000)
31 By chapter 50, section 1, of the laws of 2018:
32 For suballocation to other state agencies for services and expenses
33 related to highway safety programs. A portion of these funds may be
34 transferred to aid to localities (39009).
35 Personal service (50000) ... 6,159,000 ................ (re. $557,000)
36 Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000)
37 Fringe benefits (60090) ... 1,017,000 ................. (re. $208,000)
38 Indirect costs (58850) ... 94,000 ...................... (re. $66,000)
39 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
40 section 1, of the laws of 2019:
41 For services and expenses related to highway safety programs (39013).
42 Personal service (50000) ... 846,000 .................. (re. $445,000)
43 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
44 Fringe benefits (60090) ... 495,000 ................... (re. $226,000)
45 Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
46 By chapter 50, section 1, of the laws of 2017:
577 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities (39009).
4 Personal service (50000) ... 6,159,000 ................. (re. $14,000)
5 Nonpersonal service (57050) ... 5,770,000 ............. (re. $381,000)
6 Fringe benefits (60090) ... 1,017,000 .................. (re. $48,000)
7 Indirect costs (58850) ... 94,000 ...................... (re. $32,000)
8 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
9 section 1, of the laws of 2019:
10 For services and expenses related to highway safety programs (39013).
11 Personal service (50000) ... 608,000 .................. (re. $158,000)
12 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
13 Fringe benefits (60090) ... 347,000 ................... (re. $104,000)
14 Indirect costs (58850) ... 46,000 ...................... (re. $22,000)
15 By chapter 50, section 1, of the laws of 2016:
16 For suballocation to other state agencies for services and expenses
17 related to highway safety programs. A portion of these funds may be
18 transferred to aid to localities (39009).
19 Personal service (50000) ... 6,083,000 ................. (re. $16,000)
20 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000)
21 Fringe benefits (60090) ... 975,000 ..................... (re. $9,000)
22 Indirect costs (58850) ... 83,000 ...................... (re. $54,000)
23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses related to highway safety programs (39013).
26 Personal service (50000) ... 608,000 .................. (re. $239,000)
27 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
28 Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
29 Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
30 By chapter 50, section 1, of the laws of 2015:
31 For suballocation to other state agencies for services and expenses
32 related to highway safety programs. A portion of these funds may be
33 transferred to aid to localities (39009).
34 Personal service (50000) ... 5,989,000 ................ (re. $429,000)
35 Nonpersonal service (57050) ... 5,770,000 ............. (re. $754,000)
36 Fringe benefits (60090) ... 960,000 ................... (re. $280,000)
37 Indirect costs (58850) ... 82,000 ...................... (re. $35,000)
38 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to highway safety programs (39013).
41 Personal service (50000) ... 598,000 .................. (re. $187,000)
42 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
43 Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
44 Indirect costs (58850) ... 45,000 ....................... (re. $1,000)
45 Special Revenue Funds - Federal
46 Federal Miscellaneous Operating Grants Fund
578 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Highway Safety Section 403 Account - 25320
2 By chapter 50, section 1, of the laws of 2020:
3 For suballocation to other state agencies for services and expenses
4 related to highway safety programs. A portion of these funds may be
5 transferred to aid to localities (39011).
6 Personal service (50000) ... 625,000 .................. (re. $625,000)
7 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
8 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
9 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For suballocation to other state agencies for services and expenses
12 related to highway safety programs. A portion of these funds may be
13 transferred to aid to localities (39011).
14 Personal service (50000) ... 625,000 .................. (re. $615,000)
15 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
16 Fringe benefits (60090) ... 367,000 ................... (re. $361,000)
17 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For suballocation to other state agencies for services and expenses
20 related to highway safety programs. A portion of these funds may be
21 transferred to aid to localities (39011).
22 Personal service (50000) ... 625,000 .................. (re. $625,000)
23 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
24 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
25 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For suballocation to other state agencies for services and expenses
28 related to highway safety programs. A portion of these funds may be
29 transferred to aid to localities (39011).
30 Personal service (50000) ... 625,000 .................. (re. $607,000)
31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,900,000)
32 Fringe benefits (60090) ... 367,000 ................... (re. $357,000)
33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For suballocation to other state agencies for services and expenses
36 related to highway safety programs. A portion of these funds may be
37 transferred to aid to localities (39011).
38 Personal service (50000) ... 625,000 .................. (re. $625,000)
39 Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000)
40 Fringe benefits (60090) ... 367,000 ................... (re. $367,000)
41 Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For suballocation to other state agencies for services and expenses
44 related to highway safety programs. A portion of these funds may be
45 transferred to aid to localities (39011).
46 Personal service (50000) ... 573,000 .................. (re. $500,000)
579 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 4,546,000 .............. (re. $33,000)
2 Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
3 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
580 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,940,000 16,000,000
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 14,090,000 16,000,000
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facilities
15 (44702).
16 Personal service--regular (50100) .............. 7,125,000
17 Supplies and materials (57000) ................. 2,788,000
18 Contractual services (51000) ................... 2,540,000
19 Fringe benefits (60000) ........................ 1,487,000
20 --------------
21 Program account subtotal .................. 13,940,000
22 --------------
23 Special Revenue Funds - Other
24 US Olympic Committee/Lake Placid Olympic Training Fund
25 Lake Placid Training - DMV Account - 23501
26 For services and expenses of the Lake Placid
27 training account (44702).
28 Personal service--regular (50100) ................. 20,000
29 Supplies and materials (57000) .................... 20,000
30 Fringe benefits (60000) ........................... 10,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 US Olympic Committee/Lake Placid Olympic Training Fund
36 Lake Placid Training - Tax Account - 23502
37 For services and expenses of the Lake Placid
38 training account (44702).
581 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................. 45,000
2 Supplies and materials (57000) .................... 35,000
3 Fringe benefits (60000) ........................... 20,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
582 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 OLYMPIC FACILITIES OPERATIONS PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2019:
5 For services and expenses associated with fulfilling a joint obli-
6 gation of the endorsing municipality and the state as required by
7 the international university sports federation under a games support
8 contract or any other agreement requiring the state and endorsing
9 municipality to indemnify and/or insure against losses resulting
10 from the acts and/or conduct resulting from the games.
11 Notwithstanding any provision of law to the contrary, the olympic
12 regional development authority shall be authorized to enter into
13 contracts or other agreements to plan, prepare for and host the 2023
14 world university games to be held in Lake Placid, New York where
15 such contracts or agreements would obligate the authority to defend,
16 indemnify and/or insure third parties in connection with, arising
17 out of, or relating to such games. As it relates to the 2023 world
18 university games, the amount of any indemnity provision shall not
19 exceed $16,000,000 (44706).
20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)
583 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund........................ 127,570,000 0
4 Special Revenue Funds - Federal..... 7,283,000 30,386,000
5 Special Revenue Funds - Other....... 88,879,000 80,539,000
6 Enterprise Funds ................... 25,000,000 20,111,000
7 ---------------- ----------------
8 All Funds......................... 248,732,000 131,036,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 6,801,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 4,918,000
28 Holiday/overtime compensation (50300) ............. 11,000
29 Supplies and materials (57000) ................... 435,000
30 Travel (54000) ................................... 133,000
31 Contractual services (51000) ..................... 250,000
32 Equipment (56000) ................................. 56,000
33 --------------
34 Program account subtotal ................... 5,803,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Operating Grants Fund Account - 25383
39 For services and expenses related to the
40 administration program (81001).
584 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 Personal service (50000) ......................... 180,000
2 Nonpersonal service (57050) ...................... 270,000
3 Fringe benefits (60090) ........................... 46,000
4 Indirect costs (58850) ............................. 4,000
5 --------------
6 Program account subtotal ..................... 500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Federal Indirect Recovery Account - 22188
11 For services and expenses related to the
12 administration of special revenue funds -
13 other, special revenue funds - federal and
14 internal service funds and for services
15 provided to other state agencies, govern-
16 mental bodies and other entities.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) ................. 48,000
28 Temporary service (50200) ......................... 25,000
29 Supplies and materials (57000) .................... 65,000
30 Travel (54000) .................................... 30,000
31 Contractual services (51000) ..................... 170,000
32 Equipment (56000) ................................ 100,000
33 Fringe benefits (60000) ........................... 50,000
34 Indirect costs (58800) ............................ 10,000
35 --------------
36 Program account subtotal ..................... 498,000
37 --------------
38 HISTORIC PRESERVATION PROGRAM ............................... 10,448,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 historic preservation program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority and the IT Interchange
585 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (39901).
8 Personal service--regular (50100) .............. 6,240,000
9 Temporary service (50200) ...................... 1,588,000
10 Holiday/overtime compensation (50300) ............. 87,000
11 Supplies and materials (57000) ................... 221,000
12 Travel (54000) .................................... 23,000
13 Contractual services (51000) ..................... 351,000
14 Equipment (56000) ................................. 54,000
15 --------------
16 Program account subtotal ................... 8,564,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Federal Operating Grants Fund Account - 25462
21 For services and expenses related to grants
22 for historic preservation projects includ-
23 ing acquisition, research, development,
24 education and rehabilitation of historic
25 sites, programs and facilities (39901).
26 Personal service (50000) ....................... 1,100,000
27 Nonpersonal service (57050) ...................... 501,000
28 Fringe benefits (60090) .......................... 151,000
29 Indirect costs (58850) ............................ 31,000
30 --------------
31 Program account subtotal ................... 1,783,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Public Service Account - 22011
36 For services and expenses related to the
37 historic preservation program.
38 Notwithstanding any other provision of law
39 to the contrary, direct and indirect
40 expenses relating to the office of parks,
41 recreation and historic preservation's
42 participation in general ratemaking
43 proceedings pursuant to section 65 of the
44 public service law or certification
45 proceedings pursuant to articles 7 or 10
46 of the public service law, shall be deemed
586 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 expenses of the department of public
2 service within the meaning of section 18-a
3 of the public service law (39901).
4 Personal service--regular (50100) ................. 58,000
5 Fringe benefits (60000) ........................... 40,000
6 Indirect costs (58800) ............................. 3,000
7 --------------
8 Program account subtotal ..................... 101,000
9 --------------
10 PARK OPERATIONS PROGRAM .................................... 196,528,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 park operations program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81003).
26 Personal service--regular (50100) ............. 70,812,000
27 Temporary service (50200) ..................... 21,793,000
28 Holiday/overtime compensation (50300) .......... 5,505,000
29 Supplies and materials (57000) ................. 5,437,000
30 Travel (54000) ................................... 216,000
31 Contractual services (51000) ................... 5,796,000
32 Equipment (56000) .............................. 3,644,000
33 --------------
34 Program account subtotal ................. 113,203,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Patron Services Account - 22163
39 For services and expenses related to the
40 administration and operation of the park
41 operations program, providing that moneys
42 hereby appropriated shall be available to
43 the program net of refunds, rebates,
44 reimbursements, credits, and deductions
45 taken by contractors, including the golf
587 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 management system, for fees associated
2 with operating park facilities.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (81003).
13 Personal service--regular (50100) ............. 13,440,000
14 Temporary service (50200) ..................... 19,500,000
15 Holiday/overtime compensation (50300) .......... 1,200,000
16 Supplies and materials (57000) ................ 25,094,000
17 Travel (54000) ................................... 337,000
18 Contractual services (51000) .................. 14,616,000
19 Equipment (56000) .............................. 5,075,000
20 Fringe benefits (60000) ........................ 4,063,000
21 --------------
22 Program account subtotal .................. 83,325,000
23 --------------
24 RECREATION SERVICES PROGRAM ................................. 34,955,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Operating Grants Fund Account - 25383
29 For services and expenses related to grants
30 for park operations projects including
31 acquisition, research, development, educa-
32 tion and rehabilitation of parklands,
33 programs and facilities (39910).
34 Personal service (50000) ....................... 1,500,000
35 Nonpersonal service (57050) .................... 2,550,000
36 Fringe benefits (60090) .......................... 690,000
37 Indirect costs (58850) ............................ 60,000
38 --------------
39 Program account subtotal ................... 4,800,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 USDA Forest Service - Parks Account - 25036
44 For services and expenses related to the
45 federal park lands and forest grants,
588 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 including suballocation to other state
2 departments and agencies (39910).
3 Personal service (50000) .......................... 25,000
4 Nonpersonal service (57050) ...................... 150,000
5 Fringe benefits (60090) ........................... 23,000
6 Indirect costs (58850) ............................. 2,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Bayard Cutting Arboretum Fund Account - 20121
13 For services and expenses related to the
14 recreation services program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (39910).
25 Personal service--regular (50100) ................. 40,000
26 Temporary service (50200) ......................... 10,000
27 Holiday/overtime compensation (50300) .............. 1,000
28 Supplies and materials (57000) ................... 143,000
29 Contractual services (51000) ..................... 274,000
30 Equipment (56000) ................................. 12,000
31 Fringe benefits (60000) ........................... 30,000
32 Indirect costs (58800) ............................. 2,000
33 --------------
34 Program account subtotal ..................... 512,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Expendable Trust Fund
38 OPR-Miscellaneous Gifts Account - 20104
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
589 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Temporary service (50200) ........................ 612,000
6 Supplies and materials (57000) ................... 219,000
7 Contractual services (51000) ..................... 206,000
8 Fringe benefits (60000) ........................... 77,000
9 Indirect costs (58800) ............................ 17,000
10 --------------
11 Program account subtotal ................... 1,131,000
12 --------------
13 Special Revenue Funds - Other
14 Combined Expendable Trust Fund
15 Planting Fields Foundation and Friends Account - 20101
16 For services and expenses related to the
17 recreation services program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (39910).
28 Personal service--regular (50100) ................ 124,000
29 Temporary service (50200) ........................ 161,000
30 Holiday/overtime compensation (50300) .............. 5,000
31 Supplies and materials (57000) ..................... 1,000
32 Fringe benefits (60000) ........................... 96,000
33 Indirect costs (58800) ............................ 34,000
34 --------------
35 Program account subtotal ..................... 421,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Nonexpendable Trust Fund
39 Rockefeller Trust-Cumulative Interest Account - 21653
40 For services and expenses related to the
41 recreation services program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2021-22 state fiscal year state operations
590 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated (39910).
6 Personal service--regular (50100) .................. 3,000
7 Temporary service (50200) .......................... 5,000
8 Holiday/overtime compensation (50300) .............. 2,000
9 Supplies and materials (57000) .................... 19,000
10 Travel (54000) ..................................... 3,000
11 Contractual services (51000) ..................... 162,000
12 Fringe benefits (60000) ............................ 4,000
13 Indirect costs (58800) ............................. 3,000
14 --------------
15 Program account subtotal ..................... 201,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Boating Noise Level Enforcement Account - 21927
20 For services and expenses related to the
21 recreation services program.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2021-22 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated (39910).
32 Contractual services (51000) ....................... 4,500
33 --------------
34 Program account subtotal ....................... 4,500
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 I Love NY Water Account - 21930
39 For services and expenses related to the
40 recreation services program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2021-22 state fiscal year state operations
46 appropriation for the budget division
591 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (39910).
5 Personal service--regular (50100) ................ 106,000
6 Supplies and materials (57000) .................... 65,000
7 Travel (54000) ..................................... 3,500
8 Contractual services (51000) ...................... 55,000
9 Equipment (56000) .................................. 4,000
10 Fringe benefits (60000) ........................... 71,000
11 Indirect costs (58800) ............................. 8,000
12 --------------
13 Total amount available ......................... 312,500
14 --------------
15 For services and expenses related to boating
16 access and maintenance in accordance with
17 a plan to be approved by the director of
18 the budget. Notwithstanding any other
19 provision of law, the director of the
20 budget is hereby authorized to transfer
21 any or all of this appropriation to any
22 capital projects fund or aid to localities
23 (39945).
24 Contractual services (51000) ................... 1,200,000
25 --------------
26 Program account subtotal ................... 1,512,500
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 NYS Water Rescue Team Awareness and Research Fund
31 Account - 22181
32 For services and expenses related to the
33 recreation services program.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (39910).
44 Supplies and materials (57000) .................... 20,000
45 --------------
592 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Equitable Sharing-PRK Justice Account - 22210
6 For services and expenses related to the
7 recreation services program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (39910).
18 Supplies and materials (57000) .................... 50,000
19 Contractual services (51000) ...................... 50,000
20 Equipment (56000) .................................. 6,000
21 --------------
22 Program account subtotal ..................... 106,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-PRK Treasury Account - 22238
27 For services and expenses related to the
28 recreation services program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (39910).
39 Supplies and materials (57000) .................... 50,000
40 Contractual services (51000) ...................... 50,000
41 Equipment (56000) .................................. 6,000
42 --------------
43 Program account subtotal ..................... 106,000
44 --------------
45 Special Revenue Funds - Other
593 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 Seized Asset Account - 21986
3 For services and expenses related to the
4 recreation services program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (39910).
15 Supplies and materials (57000) .................... 50,000
16 Contractual services (51000) ...................... 50,000
17 Equipment (56000) .................................. 6,000
18 --------------
19 Program account subtotal ..................... 106,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Snowmobile Trail Development and Management Account -
24 21932
25 For services and expenses related to the
26 recreation services program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (39910).
37 Personal service--regular (50100) ................ 229,000
38 Temporary service (50200) ......................... 24,000
39 Holiday/overtime compensation (50300) ............. 10,000
40 Supplies and materials (57000) .................... 15,000
41 Travel (54000) .................................... 14,000
42 Contractual services (51000) ...................... 55,000
43 Equipment (56000) ................................. 31,000
44 Fringe benefits (60000) .......................... 150,000
45 Indirect costs (58800) ............................. 7,000
46 --------------
594 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 Total amount available ......................... 535,000
2 --------------
3 For services and expenses related to snowmo-
4 bile trail development and maintenance,
5 including suballocation to other state
6 departments and agencies (39946).
7 Personal service--regular (50100) ................. 29,000
8 Supplies and materials (57000) .................... 80,000
9 Contractual services (51000) ...................... 40,000
10 Equipment (56000) ................................ 120,000
11 Fringe benefits (60000) ........................... 31,000
12 --------------
13 Total amount available ......................... 300,000
14 --------------
15 Program account subtotal ..................... 835,000
16 --------------
17 Enterprise Funds
18 Agencies Enterprise Fund
19 Golf Account - 50332
20 For services and expenses relating to the
21 office of parks, recreation and historic
22 preservation's golf courses.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (39910).
33 Personal service--regular (50100) .............. 6,000,000
34 Temporary service (50200) ...................... 2,000,000
35 Holiday/overtime compensation (50300) ............ 500,000
36 Supplies and materials (57000) ................. 5,800,000
37 Travel (54000) ................................... 500,000
38 Contractual services (51000) ................... 5,000,000
39 Equipment (56000) .............................. 2,000,000
40 Fringe benefits (60000) .......................... 100,000
41 Indirect costs (58800) ........................... 100,000
42 --------------
43 Program account subtotal .................. 22,000,000
44 --------------
45 Enterprise Funds
46 Agencies Enterprise Fund
595 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2021-22
1 Retail Sales Account - 50331
2 For services and expenses relating to the
3 office of parks, recreation and historic
4 preservation's retail stores.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, and the IT Interchange
8 and Transfer Authority as defined in the
9 2021-22 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated (39910).
15 Personal service--regular (50100) ................ 800,000
16 Temporary service (50200) ........................ 150,000
17 Holiday/overtime compensation (50300) ............. 50,000
18 Supplies and materials (57000) ................. 1,500,000
19 Travel (54000) ................................... 100,000
20 Contractual services (51000) ..................... 100,000
21 Equipment (56000) ................................ 200,000
22 Fringe benefits (60000) ........................... 50,000
23 Indirect costs (58800) ............................ 50,000
24 --------------
25 Program account subtotal ................... 3,000,000
26 --------------
596 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the administration program
7 (81001).
8 Personal service (50000) ... 100,000 .................. (re. $100,000)
9 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to the administration program
14 (81001).
15 Personal service (50000) ... 100,000 .................. (re. $100,000)
16 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
17 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
20 section 1, of the laws of 2019:
21 For services and expenses related to the administration program
22 (81001).
23 Personal service (50000) ... 100,000 .................. (re. $100,000)
24 Nonpersonal service (57050) ... 350,000 ............... (re. $255,000)
25 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
27 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
28 section 1, of the laws of 2019:
29 For services and expenses related to the administration program
30 (81001).
31 Personal service (50000) ... 100,000 ................... (re. $42,000)
32 Nonpersonal service (57050) ... 350,000 ............... (re. $247,000)
33 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
34 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
35 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
36 section 1, of the laws of 2019:
37 For services and expenses related to the administration program
38 (81001).
39 Personal service (50000) ... 100,000 ................... (re. $27,000)
40 Nonpersonal service (57050) ... 350,000 ............... (re. $279,000)
41 Fringe benefits (60090) ... 46,000 ...................... (re. $6,000)
42 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
43 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
44 section 1, of the laws of 2019:
597 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the administration program
2 (81001).
3 Personal service (50000) ... 100,000 ................... (re. $97,000)
4 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000)
5 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
6 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
7 section 1, of the laws of 2019:
8 For services and expenses related to the administration program
9 (81001).
10 Personal service (50000) ... 100,000 .................. (re. $100,000)
11 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000)
12 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Federal Indirect Recovery Account - 22188
16 By chapter 50, section 1, of the laws of 2020:
17 For services and expenses related to the administration of special
18 revenue funds - other, special revenue funds - federal and internal
19 service funds and for services provided to other state agencies,
20 governmental bodies and other entities.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2020-21 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated (81001).
27 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
28 Temporary service (50200) ... 25,000 ................... (re. $25,000)
29 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
30 Travel (54000) ... 30,000 .............................. (re. $30,000)
31 Contractual services (51000) ... 170,000 .............. (re. $170,000)
32 Equipment (56000) ... 100,000 ......................... (re. $100,000)
33 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
34 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses related to the administration of special
37 revenue funds - other, special revenue funds - federal and internal
38 service funds and for services provided to other state agencies,
39 governmental bodies and other entities.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2019-20 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated (81001).
46 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
47 Temporary service (50200) ... 25,000 ................... (re. $25,000)
48 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
598 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Travel (54000) ... 30,000 .............................. (re. $30,000)
2 Contractual services (51000) ... 170,000 .............. (re. $170,000)
3 Equipment (56000) ... 100,000 ......................... (re. $100,000)
4 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
5 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to the administration of special
8 revenue funds - other, special revenue funds - federal and internal
9 service funds and for services provided to other state agencies,
10 governmental bodies and other entities.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2018-19 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (81001).
17 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
18 Temporary service (50200) ... 25,000 ................... (re. $25,000)
19 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
20 Travel (54000) ... 30,000 .............................. (re. $30,000)
21 Contractual services (51000) ... 170,000 ............... (re. $18,000)
22 Equipment (56000) ... 100,000 ......................... (re. $100,000)
23 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
24 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses related to the administration of special
27 revenue funds - other, special revenue funds - federal and internal
28 service funds and for services provided to other state agencies,
29 governmental bodies and other entities.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority and the IT Interchange and Trans-
32 fer Authority as defined in the 2017-18 state fiscal year state
33 operations appropriation for the budget division program of the
34 division of the budget, are deemed fully incorporated herein and a
35 part of this appropriation as if fully stated (81001).
36 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
37 Temporary service (50200) ... 25,000 ................... (re. $25,000)
38 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
39 Travel (54000) ... 30,000 .............................. (re. $30,000)
40 Contractual services (51000) ... 170,000 .............. (re. $170,000)
41 Equipment (56000) ... 100,000 ......................... (re. $100,000)
42 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
43 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
44 By chapter 50, section 1, of the laws of 2016:
45 For services and expenses related to the administration of special
46 revenue funds - other, special revenue funds - federal and internal
47 service funds and for services provided to other state agencies,
48 governmental bodies and other entities.
599 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2016-17 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (81001).
7 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
8 Temporary service (50200) ... 25,000 ................... (re. $25,000)
9 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
10 Travel (54000) ... 30,000 .............................. (re. $30,000)
11 Contractual services (51000) ... 170,000 ............... (re. $34,000)
12 Equipment (56000) ... 100,000 ......................... (re. $100,000)
13 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
14 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
15 By chapter 50, section 1, of the laws of 2015:
16 For services and expenses related to the administration of special
17 revenue funds - other, special revenue funds - federal and internal
18 service funds and for services provided to other state agencies,
19 governmental bodies and other entities.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2015-16 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated (81001).
26 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
27 Temporary service (50200) ... 25,000 ................... (re. $25,000)
28 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
29 Travel (54000) ... 30,000 .............................. (re. $30,000)
30 Contractual services (51000) ... 170,000 .............. (re. $170,000)
31 Equipment (56000) ... 100,000 ......................... (re. $100,000)
32 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
33 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
34 By chapter 50, section 1, of the laws of 2014:
35 For services and expenses related to the administration of special
36 revenue funds - other, special revenue funds - federal and internal
37 service funds and for services provided to other state agencies,
38 governmental bodies and other entities.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority and the IT Interchange and Trans-
41 fer Authority as defined in the 2014-15 state fiscal year state
42 operations appropriation for the budget division program of the
43 division of the budget, are deemed fully incorporated herein and a
44 part of this appropriation as if fully stated (81001).
45 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
46 Temporary service (50200) ... 25,000 ................... (re. $25,000)
47 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
48 Travel (54000) ... 30,000 .............................. (re. $30,000)
49 Contractual services (51000) ... 170,000 .............. (re. $170,000)
50 Equipment (56000) ... 100,000 ......................... (re. $100,000)
600 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
2 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
3 HISTORIC PRESERVATION PROGRAM
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Federal Operating Grants Fund Account - 25462
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses related to grants for historic preservation
9 projects including acquisition, research, development, education and
10 rehabilitation of historic sites, programs and facilities (39901).
11 Personal service (50000) ... 1,000,000 ................ (re. $959,000)
12 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000)
13 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
14 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
15 By chapter 50, section 1, of the laws of 2019:
16 For services and expenses related to grants for historic preservation
17 projects including acquisition, research, development, education and
18 rehabilitation of historic sites, programs and facilities (39901).
19 Nonpersonal service (57050) ... 601,000 ............... (re. $440,000)
20 Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
21 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
22 By chapter 50, section 1, of the laws of 2018:
23 For services and expenses related to grants for historic preservation
24 projects including acquisition, research, development, education and
25 rehabilitation of historic sites, programs and facilities (39901).
26 Personal service (50000) ... 800,000 ................... (re. $46,000)
27 Nonpersonal service (57050) ... 601,000 ............... (re. $363,000)
28 Fringe benefits (60090) ... 351,000 .................... (re. $51,000)
29 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
30 By chapter 50, section 1, of the laws of 2017:
31 For services and expenses related to grants for historic preservation
32 projects including acquisition, research, development, education and
33 rehabilitation of historic sites, programs and facilities (39901).
34 Personal service (50000) ... 800,000 ................... (re. $18,000)
35 Nonpersonal service (57050) ... 601,000 ............... (re. $507,000)
36 By chapter 50, section 1, of the laws of 2016:
37 For services and expenses related to grants for historic preservation
38 projects including acquisition, research, development, education and
39 rehabilitation of historic sites, programs and facilities (39901).
40 Personal service (50000) ... 800,000 ................... (re. $31,000)
41 Nonpersonal service (57050) ... 601,000 ............... (re. $243,000)
42 Fringe benefits (60090) ... 351,000 ................... (re. $251,000)
43 Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
44 PARK OPERATIONS PROGRAM
601 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Patron Services Account - 22163
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses related to the administration and operation
6 of the park operations program, providing that moneys hereby appro-
7 priated shall be available to the program net of refunds, rebates,
8 reimbursements, credits, and deductions taken by contractors,
9 including the golf management system, for fees associated with oper-
10 ating park facilities.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority and the IT Interchange and Trans-
13 fer Authority as defined in the 2020-21 state fiscal year state
14 operations appropriation for the budget division program of the
15 division of the budget, are deemed fully incorporated herein and a
16 part of this appropriation as if fully stated (81003).
17 Personal service--regular (50100) ... 14,000,000 .... (re. $2,343,000)
18 Temporary service (50200) ... 19,500,000 ............ (re. $1,415,000)
19 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $246,000)
20 Supplies and materials (57000) ... 25,094,000 ...... (re. $21,071,000)
21 Travel (54000) ... 337,000 ............................ (re. $337,000)
22 Contractual services (51000) ... 14,616,000 ........ (re. $14,616,000)
23 Equipment (56000) ... 5,075,000 ..................... (re. $4,871,000)
24 Fringe benefits (60000) ... 4,063,000 ............... (re. $1,383,000)
25 By chapter 50, section 1, of the laws of 2019:
26 For services and expenses related to the administration and operation
27 of the park operations program, providing that moneys hereby appro-
28 priated shall be available to the program net of refunds, rebates,
29 reimbursements, credits and deductions taken by contractors, includ-
30 ing the golf management system, for fees associated with operating
31 park facilities.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority and the IT Interchange and Trans-
34 fer Authority as defined in the 2019-20 state fiscal year state
35 operations appropriation for the budget division program of the
36 division of the budget, are deemed fully incorporated herein and a
37 part of this appropriation as if fully stated (81003).
38 Personal service--regular (50100) ... 14,000,000 .... (re. $7,372,000)
39 Temporary service (50200) ... 19,500,000 ............ (re. $2,971,000)
40 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $237,000)
41 Supplies and materials (57000) ... 25,094,000 ....... (re. $7,309,000)
42 Travel (54000) ... 337,000 ............................ (re. $218,000)
43 Contractual services (51000) ... 14,616,000 ......... (re. $3,709,000)
44 Equipment (56000) ... 5,075,000 ....................... (re. $661,000)
45 Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000)
46 RECREATION SERVICES PROGRAM
47 Special Revenue Funds - Federal
48 Federal Miscellaneous Operating Grants Fund
602 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Federal Operating Grants Fund Account - 25383
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses related to grants for park operations
4 projects including acquisition, research, development, education and
5 rehabilitation of parklands, programs and facilities (39910).
6 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
7 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
8 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
9 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For services and expenses related to grants for park operations
12 projects including acquisition, research, development, education and
13 rehabilitation of parklands, programs and facilities (39910).
14 Personal service (50000) ... 1,500,000 .............. (re. $1,211,000)
15 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,345,000)
16 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
17 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses related to grants for park operations
20 projects including acquisition, research, development, education and
21 rehabilitation of parklands, programs and facilities (39910).
22 Personal service (50000) ... 1,500,000 ................ (re. $540,000)
23 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,742,000)
24 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
25 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses related to grants for park operations
28 projects including acquisition, research, development, education and
29 rehabilitation of parklands, programs and facilities (39910).
30 Personal service (50000) ... 1,500,000 ................ (re. $579,000)
31 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,045,000)
32 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
33 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses related to grants for park operations
36 projects including acquisition, research, development, education and
37 rehabilitation of parklands, programs and facilities (39910).
38 Personal service (50000) ... 1,500,000 ................ (re. $299,000)
39 Nonpersonal service (57050) ... 2,550,000 ............. (re. $909,000)
40 Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
41 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
42 By chapter 50, section 1, of the laws of 2015:
43 For services and expenses related to grants for park operations
44 projects including acquisition, research, development, education and
45 rehabilitation of parklands, programs and facilities (39910).
46 Personal service (50000) ... 1,500,000 ................ (re. $235,000)
603 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,068,000)
2 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to grants for park operations
5 projects including acquisition, research, development, education and
6 rehabilitation of parklands, programs and facilities (39910).
7 Personal service (50000) ... 1,500,000 ................ (re. $100,000)
8 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000)
9 Fringe benefits (60090) ... 750,000 ................... (re. $750,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to grants for park operations
12 projects including acquisition, research, development, education and
13 rehabilitation of parklands, programs and facilities (39910).
14 Personal service (50000) ... 1,500,000 ................ (re. $304,000)
15 Nonpersonal service (57050) ... 2,550,000 ............. (re. $912,000)
16 Fringe benefits (60090) ... 750,000 ................... (re. $675,000)
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 USDA Forest Service - Parks Account - 25036
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to the federal park lands and forest
22 grants, including suballocation to other state departments and agen-
23 cies (39910).
24 Personal service (50000) ... 50,000 .................... (re. $50,000)
25 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
26 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the federal park lands and forest
30 grants, including suballocation to other state departments and agen-
31 cies (39910).
32 Personal service (50000) ... 50,000 .................... (re. $50,000)
33 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
34 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
35 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
36 By chapter 50, section 1, of the laws of 2018:
37 For services and expenses related to the federal park lands and forest
38 grants, including suballocation to other state departments and agen-
39 cies (39910).
40 Personal service (50000) ... 50,000 .................... (re. $50,000)
41 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
42 By chapter 50, section 1, of the laws of 2017:
43 For services and expenses related to the federal park lands and forest
44 grants, including suballocation to other state departments and agen-
45 cies (39910).
604 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 50,000 .................... (re. $50,000)
2 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
3 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
4 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
5 By chapter 50, section 1, of the laws of 2016:
6 For services and expenses related to the federal park lands and forest
7 grants, including suballocation to other state departments and agen-
8 cies (39910).
9 Personal service (50000) ... 50,000 .................... (re. $50,000)
10 Nonpersonal service (57050) ... 125,000 ................ (re. $41,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 I Love NY Water Account - 21930
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the recreation services program.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2020-21 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (39910).
22 Personal service--regular (50100) ... 110,000 .......... (re. $84,000)
23 Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
24 Travel (54000) ... 3,500 ................................ (re. $3,000)
25 Contractual services (51000) ... 55,000 ................ (re. $55,000)
26 Equipment (56000) ... 4,000 ............................. (re. $4,000)
27 Fringe benefits (60000) ... 71,000 ..................... (re. $56,000)
28 Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
29 For services and expenses related to boating access and maintenance in
30 accordance with a plan to be approved by the director of the budget.
31 Notwithstanding any other provision of law, the director of the
32 budget is hereby authorized to transfer any or all of this appropri-
33 ation to any capital projects fund or aid to localities (39945).
34 Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses related to the recreation services program.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority and the IT Interchange and Trans-
39 fer Authority as defined in the 2019-20 state fiscal year state
40 operations appropriation for the budget division program of the
41 division of the budget, are deemed fully incorporated herein and a
42 part of this appropriation as if fully stated (39910).
43 Personal service--regular (50100) ... 110,000 .......... (re. $53,000)
44 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
45 Travel (54000) ... 3,500 ................................ (re. $3,000)
46 Contractual services (51000) ... 55,000 ................ (re. $55,000)
47 Equipment (56000) ... 4,000 ............................. (re. $4,000)
48 Fringe benefits (60000) ... 71,000 ..................... (re. $35,000)
605 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
2 For services and expenses related to boating access and maintenance in
3 accordance with a plan to be approved by the director of the budget.
4 Notwithstanding any other provision of law, the director of the budget
5 is hereby authorized to transfer any or all of this appropriation to
6 any capital projects fund or aid to localities (39945).
7 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
8 By chapter 50, section 1, of the laws of 2018:
9 For services and expenses related to boating access and maintenance in
10 accordance with a plan to be approved by the director of the budget.
11 Notwithstanding any other provision of law, the director of the budget
12 is hereby authorized to transfer any or all of this appropriation to
13 any capital projects fund or aid to localities (39945).
14 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 For services and expenses related to the recreation services program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2018-19 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (39910).
24 Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
25 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
26 Travel (54000) ... 3,500 ................................ (re. $3,000)
27 Contractual services (51000) ... 55,000 ................ (re. $55,000)
28 Equipment (56000) ... 4,000 ............................. (re. $4,000)
29 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000)
30 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses related to boating access and maintenance in
33 accordance with a plan to be approved by the director of the budget.
34 Notwithstanding any other provision of law, the director of the budget
35 is hereby authorized to transfer any or all of this appropriation to
36 any capital projects fund or aid to localities (39945).
37 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000)
38 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the recreation services program.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2017-18 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (39910).
47 Personal service--regular (50100) ... 110,000 .......... (re. $56,000)
48 Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
606 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Travel (54000) ... 8,000 ................................ (re. $8,000)
2 Contractual services (51000) ... 55,000 ................ (re. $41,000)
3 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000)
4 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Snowmobile Trail Development and Management Account - 21932
8 By chapter 50, section 1, of the laws of 2020:
9 For services and expenses related to the recreation services program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority and the IT Interchange and Trans-
12 fer Authority as defined in the 2020-21 state fiscal year state
13 operations appropriation for the budget division program of the
14 division of the budget, are deemed fully incorporated herein and a
15 part of this appropriation as if fully stated (39910).
16 Personal service--regular (50100) ... 229,000 ......... (re. $104,000)
17 Temporary service (50200) ... 24,000 ................... (re. $24,000)
18 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
19 Supplies and materials (57000) ... 15,000 .............. (re. $15,000)
20 Travel (54000) ... 14,000 .............................. (re. $14,000)
21 Contractual services (51000) ... 22,000 ................ (re. $21,000)
22 Equipment (56000) ... 31,000 ........................... (re. $31,000)
23 Fringe benefits (60000) ... 150,000 .................... (re. $73,000)
24 Indirect costs (58800) ... 7,000 ........................ (re. $4,000)
25 For services and expenses related to snowmobile trail development and
26 maintenance, including suballocation to other state departments and
27 agencies (39946).
28 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
29 Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
30 Contractual services (51000) ... 40,000 ................ (re. $40,000)
31 Equipment (56000) ... 120,000 ......................... (re. $120,000)
32 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to the recreation services program.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2019-20 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (39910).
41 Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
42 Temporary service (50200) ... 4,000 ..................... (re. $1,000)
43 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
44 Travel (54000) ... 9,000 ................................ (re. $6,000)
45 Equipment (56000) ... 31,000 ........................... (re. $18,000)
46 Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
47 For services and expenses related to snowmobile trail development and
48 maintenance, including suballocation to other state departments and
49 agencies (39946).
607 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
2 Supplies and materials (57000) ... 56,000 .............. (re. $42,000)
3 Contractual services (51000) ... 20,000 ................ (re. $11,000)
4 Equipment (56000) ... 84,000 ........................... (re. $72,000)
5 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
6 By chapter 50, section 1, of the laws of 2018:
7 For services and expenses related to snowmobile trail development and
8 maintenance, including suballocation to other state departments and
9 agencies (39946).
10 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
11 Supplies and materials (57000) ... 106,000 ............ (re. $106,000)
12 Contractual services (51000) ... 20,000 ................. (re. $2,000)
13 Equipment (56000) ... 142,000 ......................... (re. $142,000)
14 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000)
15 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
16 section 1, of the laws of 2019:
17 For services and expenses related to the recreation services program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2018-19 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated (39910).
24 Personal service--regular (50100) ... 149,000 .......... (re. $25,000)
25 Temporary service (50200) ... 4,000 ..................... (re. $4,000)
26 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
27 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
28 Equipment (56000) ... 31,000 ........................... (re. $31,000)
29 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000)
30 Indirect costs (58800) ... 5,000 ........................ (re. $2,000)
31 By chapter 50, section 1, of the laws of 2017:
32 For services and expenses related to snowmobile trail development and
33 maintenance, including suballocation to other state departments and
34 agencies (39946).
35 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
36 Supplies and materials (57000) ... 106,000 ............. (re. $86,000)
37 Equipment (56000) ... 142,000 ......................... (re. $142,000)
38 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
39 section 1, of the laws of 2019:
40 For services and expenses related to the recreation services program.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2017-18 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated (39910).
47 Temporary service (50200) ... 4,000 ..................... (re. $2,000)
48 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000)
608 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Equipment (56000) ... 31,000 ........................... (re. $31,000)
2 By chapter 50, section 1, of the laws of 2016:
3 For services and expenses related to snowmobile trail development and
4 maintenance, including suballocation to other state departments and
5 agencies (39946).
6 Personal service--regular (50100) ... 63,000 ........... (re. $63,000)
7 Supplies and materials (57000) ... 106,000 ............ (re. $100,000)
8 Equipment (56000) ... 142,000 ......................... (re. $142,000)
9 Enterprise Funds
10 Agencies Enterprise Fund
11 Golf Account - 50332
12 By chapter 50, section 1, of the laws of 2020:
13 For services and expenses relating to the office of parks, recreation
14 and historic preservation's golf courses.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, and the IT Interchange and
17 Transfer Authority as defined in the 2020-21 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (39910).
21 Personal service--regular (50100) ... 6,000,000 ..... (re. $2,670,000)
22 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
23 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
24 Supplies and materials (57000) ... 5,800,000 ........ (re. $3,480,000)
25 Travel (54000) ... 500,000 ............................ (re. $500,000)
26 Contractual services (51000) ... 5,000,000 .......... (re. $1,287,000)
27 Equipment (56000) ... 2,000,000 ....................... (re. $783,000)
28 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
29 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
30 By chapter 50, section 1, of the laws of 2019:
31 For services and expenses relating to the office of parks, recreation
32 and historic preservation's golf courses.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, and the IT Interchange and
35 Transfer Authority as defined in the 2019-20 state fiscal year state
36 operations appropriation for the budget division program of the
37 division of the budget, are deemed fully incorporated herein and a
38 part of this appropriation as if fully stated (39910).
39 Personal service--regular (50100) ... 6,000,000 ....... (re. $140,000)
40 Temporary service (50200) ... 2,000,000 ............... (re. $671,000)
41 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $463,000)
42 Supplies and materials (57000) ... 3,800,000 ........ (re. $1,164,000)
43 Travel (54000) ... 500,000 ............................ (re. $499,000)
44 Contractual services (51000) ... 5,000,000 ............ (re. $435,000)
45 Equipment (56000) ... 2,000,000 ..................... (re. $1,387,000)
46 Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
47 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
609 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Enterprise Funds
2 Agencies Enterprise Fund
3 Retail Sales Account - 50331
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses relating to the office of parks, recreation
6 and historic preservation's retail stores.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, and the IT Interchange and
9 Transfer Authority as defined in the 2020-21 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated (39910).
13 Personal service--regular (50100) ... 800,000 ......... (re. $800,000)
14 Temporary service (50200) ... 150,000 ................. (re. $150,000)
15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
16 Supplies and materials (57000) ... 1,500,000 ........ (re. $1,422,000)
17 Travel (54000) ... 100,000 ............................ (re. $100,000)
18 Contractual services (51000) ... 100,000 ............... (re. $96,000)
19 Equipment (56000) ... 200,000 ......................... (re. $200,000)
20 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
21 Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
22 By chapter 50, section 1, of the laws of 2019:
23 For services and expenses relating to the office of parks, recreation
24 and historic preservation's retail stores.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, and the IT Interchange and
27 Transfer Authority as defined in the 2019-20 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated (39910).
31 Temporary service (50200) ... 150,000 .................. (re. $10,000)
32 Holiday/overtime compensation (50300) 50,000 ............ (re. $1,000)
33 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
34 Travel (54000) ... 100,000 .............................. (re. $1,000)
35 Contractual services (51000) 100,000 .................. (re. $100,000)
36 Equipment (56000) ... 200,000 ......................... (re. $200,000)
37 Fringe benefits (60000) ... 50,000 ...................... (re. $1,000)
38 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)
610 12550-11-1
NEW YORK POWER AUTHORITY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 86,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 86,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............. 86,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $86,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 such monies are necessary to comply with
33 the authority's expenses related to the
34 transfer and disposal of nuclear spent
35 fuel as required by federal or state stat-
36 ute (80549) ................................. 86,000,000
37 --------------
611 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,412,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 620,000 0
7 ---------------- ----------------
8 All Funds ........................ 4,173,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 4,173,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 administration program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 2,162,000
28 Supplies and materials (57000) .................... 64,000
29 Travel (54000) .................................... 72,000
30 Contractual services (51000) ...................... 97,000
31 Equipment (56000) ................................. 17,000
32 --------------
33 Program account subtotal ................... 2,412,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Research Demonstration Project Account - 25470
38 For services and expenses related to federal
39 research, training and technical assist-
40 ance and demonstration projects, including
41 fringe benefits. A portion of these funds
42 may be transferred to aid to localities
612 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2021-22
1 and may be suballocated to other state
2 agencies (81001).
3 Personal service (50000) ......................... 500,000
4 Nonpersonal service (57050) ...................... 300,000
5 Fringe benefits (60090) .......................... 275,000
6 Indirect costs (58850) ............................ 25,000
7 --------------
8 Program account subtotal ................... 1,100,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Grants and Bequest Account - 20167
13 For services and expenses related to demon-
14 stration projects, research, training,
15 technical assistance, and evaluation
16 activities (81001).
17 Travel (54000) ..................................... 3,000
18 Contractual services (51000) ....................... 3,000
19 --------------
20 Program account subtotal ....................... 6,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Domestic Violence Training Account - 21958
25 For services and expenses related to the
26 provision of domestic violence training.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (81001).
37 Supplies and materials (57000) ..................... 2,000
38 Travel (54000) ..................................... 5,000
39 Contractual services (51000) ...................... 28,000
40 --------------
41 Program account subtotal ...................... 35,000
42 --------------
43 Internal Service Funds
44 Agencies Internal Service Fund
613 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2021-22
1 Domestic Violence Grant Account - 55067
2 For services and expenses related to the
3 administration program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (81001).
14 Personal service--regular (50100) ................ 500,000
15 Supplies and materials (57000) .................... 20,000
16 Travel (54000) ................................... 100,000
17 --------------
18 Program account subtotal ..................... 620,000
19 --------------
614 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,672,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,056,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,056,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) .............. 3,163,000
26 Temporary service (50200) ........................ 312,000
27 Supplies and materials (57000) .................... 36,000
28 Travel (54000) .................................... 51,000
29 Contractual services (51000) ....................... 8,000
30 Equipment (56000) ................................ 102,000
31 --------------
32 Program account subtotal ................... 3,672,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Public Employment Relations Board Account - 21964
37 For services and expenses related to the
38 administration program (81001).
39 Personal service--regular (50100) ................. 35,000
40 Temporary service (50200) ........................ 240,000
41 Supplies and materials (57000) .................... 13,000
42 Travel (54000) .................................... 15,000
615 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 69,000
2 Equipment (56000) ................................. 12,000
3 --------------
4 Program account subtotal ..................... 384,000
5 --------------
616 12550-11-1
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,594,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,594,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 5,594,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 public ethics program.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2021-22 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 Notwithstanding any other provision of law
25 to the contrary, $200,000 from this appro-
26 priation may be used to operate a phone
27 hotline and website for the public to
28 report violations of public officers law,
29 including allegations by state employees
30 of sexual harassment.
31 Of the amounts appropriated herein,
32 $1,200,000 may only be used to administer
33 and enforce the ethics reform provisions
34 as enacted as part CC of chapter 56 of the
35 laws of 2015 (48301).
36 Personal service--regular (50100) .............. 4,637,000
37 Holiday/overtime compensation (50300) ............. 45,000
38 Supplies and materials (57000) .................... 80,000
39 Travel (54000) .................................... 40,000
40 Contractual services (51000) ..................... 742,000
41 Equipment (56000) ................................. 50,000
42 --------------
617 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,500,000 5,500,000
4 Special Revenue Funds - Other ...... 94,090,000 0
5 ---------------- ----------------
6 All Funds ........................ 100,590,000 5,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 13,089,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81001).
27 Personal service--regular (50100) .............. 7,132,000
28 Temporary service (50200) ......................... 28,000
29 Holiday/overtime compensation (50300) ............. 59,000
30 Supplies and materials (57000) ................... 266,000
31 Travel (54000) .................................... 97,000
32 Contractual services (51000) ..................... 836,000
33 Equipment (56000) ................................ 177,000
34 Fringe benefits (60000) ........................ 4,284,000
35 Indirect costs (58800) ........................... 210,000
36 --------------
37 REGULATION OF UTILITIES PROGRAM ............................. 87,501,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 For payment of costs pursuant to section
42 224-c of the public service law, including
618 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2021-22
1 but not limited to a study of the avail-
2 ability, reliability, and cost of high-
3 speed internet and broadband services in
4 New York state and the on-line publication
5 of a detailed internet access map of the
6 state ........................................ 1,000,000
7 --------------
8 Program account subtotal ................... 1,000,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 PSC-Pipeline Safety Grant Account - 25379
13 For services and expenses related to the
14 regulation of utilities program (48602).
15 Personal service (50000) ....................... 3,057,000
16 Nonpersonal service (57050) ...................... 939,000
17 Fringe benefits (60090) ........................ 1,448,000
18 Indirect costs (58850) ............................ 56,000
19 --------------
20 Program account subtotal ................... 5,500,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Cable Television Account - 21971
25 For services and expenses related to the
26 regulation of utilities program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, and the IT Interchange
30 and Transfer Authority as defined in the
31 2021-22 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated (48602).
37 Personal service--regular (50100) .............. 1,705,000
38 Holiday/overtime compensation (50300) ............. 14,000
39 Supplies and materials (57000) .................... 40,000
40 Travel (54000) .................................... 35,000
41 Contractual services (51000) ...................... 94,000
42 Equipment (56000) ................................. 22,000
43 Fringe benefits (60000) ........................ 1,002,000
44 Indirect costs (58800) ............................ 56,000
45 --------------
619 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 2,968,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Public Service Account - 22011
6 For services and expenses related to the
7 regulation of utilities program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (48602).
18 Personal service--regular (50100) ............. 36,584,000
19 Temporary service (50200) ........................ 184,000
20 Holiday/overtime compensation (50300) ............ 142,000
21 Supplies and materials (57000) ................... 654,000
22 Travel (54000) ................................... 565,000
23 Contractual services (51000) .................. 13,713,000
24 Equipment (56000) ................................ 268,000
25 Fringe benefits (60000) ....................... 24,777,000
26 Indirect costs (58800) ......................... 1,146,000
27 --------------
28 Program account subtotal .................. 78,033,000
29 --------------
620 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 PSC-Pipeline Safety Grant Account - 25379
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the regulation of utilities
7 program (48602).
8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
9 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000)
10 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000)
11 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
621 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 10,796,000 213,000
4 Special Revenue Funds - Federal .... 14,451,000 25,116,005
5 Special Revenue Funds - Other ...... 78,945,000 24,932,600
6 ---------------- ----------------
7 All Funds ........................ 104,192,000 50,261,605
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 1,956,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated (81001).
26 Personal service--regular (50100) .............. 1,915,000
27 Temporary service (50200) ......................... 36,000
28 Holiday/overtime compensation (50300) .............. 5,000
29 --------------
30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Authority Budget Office Account - 22138
35 For services and expenses related to execut-
36 ing the functions and responsibilities of
37 the authorities budget office, including
38 but not limited to performing reviews and
39 analyses of the operations, finances, and
40 records of public authorities, supporting
41 and enhancing a consolidated public
42 authority information and reporting system
622 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 in cooperation with the office of the
2 state comptroller, assisting public
3 authorities adopt and adhere to the prin-
4 ciples of accountability, transparency and
5 effective corporate governance, and
6 supporting the training of public authori-
7 ty directors. Up to $70,000 of the amount
8 appropriated herein may be suballocated to
9 the city university of New York and to any
10 other state department or agency for
11 services and expenses related to the
12 training of public authority board members
13 on their legal, ethical, fiduciary, and
14 financial responsibilities. Monies appro-
15 priated herein may also be suballocated to
16 the department of state for all necessary
17 expenses incurred on behalf of the author-
18 ities budget office.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, and the IT Interchange
22 and Transfer Authority as defined in the
23 2021-22 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated (51001).
29 Personal service--regular (50100) .............. 1,112,000
30 Holiday/overtime compensation (50300) .............. 3,000
31 Supplies and materials (57000) ..................... 4,000
32 Travel (54000) .................................... 23,000
33 Contractual services (51000) ..................... 212,000
34 Equipment (56000) ................................. 15,000
35 Fringe benefits (60000) .......................... 645,000
36 Indirect costs (58800) ............................ 36,000
37 --------------
38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 51,305,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Business and Licensing Services Account - 21977
43 For services and expenses related to the
44 business and licensing program, including
45 suballocation to other departments and
46 agencies.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
623 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 Notwithstanding any provisions of law to the
10 contrary, the amounts appropriated herein
11 shall be net of refunds, rebates,
12 reimbursements, credits, repayments,
13 and/or disallowance (51017).
14 Personal service--regular (50100) ............. 21,261,000
15 Supplies and materials (57000) ................. 2,400,000
16 Travel (54000) ................................... 544,000
17 Contractual services (51000) .................. 13,450,000
18 Equipment (56000) ................................ 457,000
19 Fringe benefits (60000) ....................... 12,488,000
20 Indirect costs (58800) ........................... 705,000
21 --------------
22 CODE ENFORCEMENT PROGRAM ..................................... 2,165,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Fire Prevention and Code Enforcement Account - 21904
27 For services and expenses related to the
28 code enforcement program.
29 Notwithstanding any provisions of law to the
30 contrary, the amounts appropriated herein
31 shall be net of refunds, rebates,
32 reimbursements, credits, repayments,
33 and/or disallowance (51284).
34 Personal service--regular (50100) ................ 900,000
35 Equipment (56000) ................................ 685,000
36 Fringe benefits (60000) .......................... 550,000
37 Indirect costs (58800) ............................ 30,000
38 --------------
39 CONSUMER PROTECTION PROGRAM ................................. 24,767,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
624 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 Transfer Authority, and the IT Interchange
2 and Transfer Authority as defined in the
3 2021-22 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated (51042).
9 Personal service--regular (50100) ............ 1,586,000
10 --------------
11 Program account subtotal ................... 1,586,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Consumer Protection Account - 25449
16 For services and expenses related to
17 surveillance, outreach and other activ-
18 ities which enhance the protection of
19 consumers (51042).
20 Personal service (50000) .......................... 27,000
21 Nonpersonal service (57050) ........................ 6,000
22 Fringe benefits (60090) ........................... 17,000
23 Indirect costs (58850) ............................. 1,000
24 --------------
25 Program account subtotal ...................... 51,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Consumer Protection Account - 22068
30 For services and expenses related to consum-
31 er protection activities.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, and the IT Interchange
35 and Transfer Authority as defined in the
36 2021-22 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated (51042).
42 Personal service--regular (50100) ................ 650,000
43 Supplies and materials (57000) ..................... 6,000
44 Travel (54000) ..................................... 6,000
45 Contractual services (51000) ....................... 6,000
625 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 Fringe benefits (60000) .......................... 312,000
2 Indirect costs (58800) ............................ 20,000
3 --------------
4 Program account subtotal ................... 1,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Major Renewable Energy Development
9 For services and expenses of the office of
10 renewable energy siting pursuant to
11 section 94-c of the executive law (51285) ... 10,000,000
12 --------------
13 Program account subtotal .................. 10,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Public Service Account - 22011
18 Notwithstanding any other provision of law
19 to the contrary, direct and indirect
20 expenses relating to the activities of the
21 department of state's major renewable
22 energy development program pursuant to
23 section 94-c of the executive law, shall
24 be deemed expenses, including sub-alloca-
25 tion to other state departments, agencies
26 or public authorities, of the department
27 of public service within the meaning of
28 section 18-a of the public service law.
29 All or a portion of the funds appropriated
30 hereby may be suballocated or transferred
31 to any department, agency, or public
32 authority (51285).
33 Personal service--regular (50100) .............. 3,000,000
34 Supplies and materials (57000) ................... 750,000
35 Contractual services (51000) ................... 3,400,000
36 Equipment (56000) ................................ 750,000
37 Fringe benefits (60000) ........................ 2,000,000
38 Indirect costs (58800) ........................... 100,000
39 --------------
40 Total amount available ...................... 10,000,000
41 --------------
42 Notwithstanding any other provision of law
43 to the contrary, direct and indirect
44 expenses relating to the activities of the
45 department of state's utility intervention
46 unit pursuant to subdivision 4 of section
626 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 94-a of the executive law, including, but
2 not limited to participation in general
3 ratemaking proceedings pursuant to section
4 65 of the public service law or certif-
5 ication proceedings pursuant to articles 7
6 or 10 of the public service law, shall be
7 deemed expenses of the department of
8 public service within the meaning of
9 section 18-a of the public service law
10 (51042).
11 Personal service--regular (50100) ................ 500,000
12 Contractual services (51000) ..................... 300,000
13 Fringe benefits (60000) .......................... 315,000
14 Indirect costs (58800) ............................ 15,000
15 --------------
16 Program account subtotal ................... 1,130,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Wholesale Market Consumer Advocacy Account - 22206
21 For the implementation of a wholesale market
22 consumer advocacy project to supply
23 comprehensive consumer advocacy in matters
24 pending before the New York independent
25 system operator and at the federal energy
26 regulatory commission. The funds hereby
27 appropriated shall be spent in a manner
28 consistent with an allocation and distrib-
29 ution proposal as heretofore filed by the
30 department of public service and approved
31 by the federal energy regulatory commis-
32 sion. All technical experts, consultants
33 or other services funded from this appro-
34 priation shall be acquired pursuant to the
35 requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ................... 1,000,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 20,114,000
42 --------------
43 General Fund
44 State Purposes Account - 10050
627 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 For services and expenses related to the
2 local government and community services
3 program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, and the IT Interchange
7 and Transfer Authority as defined in the
8 2021-22 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated (51044).
14 Personal service--regular (50100) .............. 5,526,000
15 Temporary service (50200) ......................... 30,000
16 Holiday/overtime compensation (50300) .............. 4,000
17 --------------
18 Program account subtotal ................... 5,560,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account - 25127
23 For services and expenses of administering
24 community services block grants to commu-
25 nity action agencies, including suballo-
26 cation to other state departments and
27 agencies (51018).
28 Personal service (50000) ....................... 5,200,000
29 Nonpersonal service (57050) .................... 1,236,960
30 Fringe benefits (60090) .......................... 300,920
31 Indirect costs (58850) ........................... 562,120
32 --------------
33 Program account subtotal ................... 7,300,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Appalachian Technical Assistance Account - 25382
38 For services and expenses of administering
39 the appalachian regional grants program
40 (51023).
41 Personal service (50000) ......................... 257,000
42 Nonpersonal service (57050) ....................... 78,000
43 Fringe benefits (60090) ........................... 62,000
44 Indirect costs (58850) ............................. 3,000
45 --------------
628 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 400,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Coastal Zone Management Program Account - 25449
6 For services and expenses of the coastal
7 resources and waterfront revitalization
8 program, including suballocation to other
9 state departments and agencies (51034).
10 Personal service (50000) ....................... 2,952,000
11 Nonpersonal service (57050) ...................... 538,000
12 Fringe benefits (60090) .......................... 985,000
13 Indirect costs (58850) ............................ 25,000
14 --------------
15 Program account subtotal ................... 4,500,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Code Enforcement Program Account - 25416
20 For services and expenses of the code
21 enforcement program (51036).
22 Personal service (50000) ......................... 300,000
23 Nonpersonal service (57050) ....................... 75,000
24 Fringe benefits (60090) .......................... 150,000
25 Indirect costs (58850) ............................ 75,000
26 --------------
27 Total amount available ....................... 600,000
28 --------------
29 For services and expenses of the codes
30 program.
31 Personal service (50000) ......................... 300,000
32 Nonpersonal service (57050) ....................... 75,000
33 Fringe benefits (60090) .......................... 150,000
34 Indirect costs (58850) ............................ 75,000
35 --------------
36 Total amount available ......................... 600,000
37 --------------
38 Program account subtotal ................... 1,200,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Local Government Federal Programs Account - 25300
629 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 For services and expenses of the local
2 government federal programs (51037).
3 Personal service (50000) ......................... 400,000
4 Nonpersonal service (57050) ...................... 527,000
5 Fringe benefits (60090) ........................... 57,000
6 Indirect costs (58850) ............................ 16,000
7 --------------
8 Program account subtotal ................... 1,000,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Local Government and Community Services Administrative
13 Account - 20144
14 For services and expenses related to the
15 local government and community services
16 program (51044).
17 Supplies and materials (57000) .................... 25,000
18 Travel (54000) .................................... 10,000
19 Contractual services (51000) ..................... 119,000
20 --------------
21 Program account subtotal ..................... 154,000
22 --------------
23 OFFICE FOR NEW AMERICANS ....................................... 442,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses related to the
28 office for new Americans.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (51046).
39 Personal service--regular (50100) ................ 442,000
40 --------------
41 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
42 --------------
630 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For services and expenses related to the
4 state of New York commission on uniform
5 state laws (51039).
6 Contractual services (51000) ..................... 135,000
7 For additional contractual services ............... 20,000
8 --------------
9 TUG HILL COMMISSION PROGRAM .................................. 1,147,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the Tug Hill
14 commission.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (51038).
25 Personal service--regular (50100) ................ 989,000
26 Supplies and materials (57000) .................... 13,000
27 Travel (54000) ..................................... 8,000
28 Contractual services (51000) ...................... 85,000
29 Equipment (56000) .................................. 2,000
30 --------------
31 Program account subtotal ................... 1,097,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Tug Hill Administration Account - 22044
36 For services and expenses related to the Tug
37 Hill commission.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, and the IT Interchange
41 and Transfer Authority as defined in the
42 2021-22 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
631 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (51038).
4 Contractual services (51000) ...................... 50,000
5 --------------
6 Program account subtotal ...................... 50,000
7 --------------
632 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses of the New York State Women's Suffrage
6 Commemoration Commission pursuant to chapter 471 of the laws of
7 2015. Monies from this appropriation shall be disbursed according to
8 a plan developed and approved by such commission. All or a portion
9 of the funds appropriated hereby may be suballocated or transferred
10 to any department, agency, or public authority for the purposes of
11 such commission (81001).
12 Supplies and Materials (57000) ... 200,000 ............ (re. $160,000)
13 Travel (54000) ... 200,000 ............................. (re. $28,000)
14 Contractual services (51000) ... 100,000 ............... (re. $25,000)
15 BUSINESS AND LICENSING SERVICES PROGRAM
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Business and Licensing Services Account - 21977
19 By chapter 50, section 1, of the laws of 2020:
20 For services and expenses related to the business and licensing
21 program, including suballocation to other departments and agencies.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, and the IT Interchange and
24 Transfer Authority as defined in the 2021-22 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Notwithstanding any provisions of law to the contrary, the amounts
29 appropriated herein shall be net of refunds, rebates, reimburse-
30 ments, credits, repayments, and/or disallowance (51017).
31 Personal service--regular (50100) ... 21,261,000 .... (re. $6,388,000)
32 Contractual services (51000) ... 9,950,000 .......... (re. $2,450,000)
33 Fringe benefits (60000) ... 12,488,000 .............. (re. $1,846,000)
34 Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
35 CONSUMER PROTECTION PROGRAM
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Public Service Account - 22011
39 By chapter 50, section 1, of the laws of 2020:
40 Notwithstanding any other provision of law to the contrary, direct and
41 indirect expenses relating to the activities of the department of
42 state's major renewable energy development program pursuant to
43 section 94-c of the executive law, shall be deemed expenses, includ-
44 ing sub-allocation to other state departments, agencies or public
633 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 authorities, of the department of public service within the meaning
2 of section 18-a of the public service law. All or a portion of the
3 funds appropriated hereby may be suballocated or transferred to any
4 department, agency, or public authority [(51042)] (51082).
5 Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
6 Supplies and materials (57000) ... 750,000 ............ (re. $750,000)
7 Contractual services (51000) ... 3,400,000 .......... (re. $3,400,000)
8 Equipment (56000) ... 750,000 ......................... (re. $750,000)
9 Fringe benefits (60000) ... 2,000,000 ............... (re. $2,000,000)
10 Indirect costs (58800) ... 100,000 .................... (re. $100,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Wholesale Market Consumer Advocacy Account - 22206
14 By chapter 50, section 1, of the laws of 2020:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
26 By chapter 50, section 1, of the laws of 2019:
27 For the implementation of a wholesale market consumer advocacy project
28 to supply comprehensive consumer advocacy in matters pending before
29 the New York independent system operator and at the federal energy
30 regulatory commission. The funds hereby appropriated shall be spent
31 in a manner consistent with an allocation and distribution proposal
32 as heretofore filed by the department of public service and approved
33 by the federal energy regulatory commission. All technical experts,
34 consultants or other services funded from this appropriation shall
35 be acquired pursuant to the requirements of section 163 of the state
36 finance law (51042).
37 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
38 By chapter 50, section 1, of the laws of 2018:
39 For the implementation of a wholesale market consumer advocacy project
40 to supply comprehensive consumer advocacy in matters pending before
41 the New York independent system operator and at the federal energy
42 regulatory commission. The funds hereby appropriated shall be spent
43 in a manner consistent with an allocation and distribution proposal
44 as heretofore filed by the department of public service and approved
45 by the federal energy regulatory commission. All technical experts,
46 consultants or other services funded from this appropriation shall
47 be acquired pursuant to the requirements of section 163 of the state
48 finance law (51042).
634 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
2 By chapter 50, section 1, of the laws of 2017:
3 For the implementation of a wholesale market consumer advocacy project
4 to supply comprehensive consumer advocacy in matters pending before
5 the New York independent system operator and at the federal energy
6 regulatory commission. The funds hereby appropriated shall be spent
7 in a manner consistent with an allocation and distribution proposal
8 as heretofore filed by the department of public service and approved
9 by the federal energy regulatory commission. All technical experts,
10 consultants or other services funded from this appropriation shall
11 be acquired pursuant to the requirements of section 163 of the state
12 finance law (51042).
13 Contractual services (51000) ... 1,000,000 ............ (re. $987,600)
14 By chapter 50, section 1, of the laws of 2016:
15 For the implementation of a wholesale market consumer advocacy project
16 to supply comprehensive consumer advocacy in matters pending before
17 the New York independent system operator and at the federal energy
18 regulatory commission. The funds hereby appropriated shall be spent
19 in a manner consistent with an allocation and distribution proposal
20 as heretofore filed by the department of public service and approved
21 by the federal energy regulatory commission. All technical experts,
22 consultants or other services funded from this appropriation shall
23 be acquired pursuant to the requirements of section 163 of the state
24 finance law (51042).
25 Contractual services (51000) ... 1,000,000 ............ (re. $205,000)
26 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Health and Human Services Account - 25127
30 By chapter 50, section 1, of the laws of 2020:
31 For services and expenses of administering community services block
32 grants to community action agencies, including suballocation to
33 other state departments and agencies (51018).
34 Personal service (50000) ... 3,000,000 .............. (re. $2,691,000)
35 Nonpersonal service (57050) ... 670,000 ............... (re. $670,000)
36 Fringe benefits (60090) ... 1,800,000 ............... (re. $1,550,000)
37 Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
38 By chapter 50, section 1, of the laws of 2019:
39 For services and expenses of administering community services block
40 grants to community action agencies, including suballocation to
41 other state departments and agencies (51018).
42 Personal service (50000) ... 2,000,000 .............. (re. $1,586,000)
43 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000)
44 Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
45 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
635 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses of administering community services block
3 grants to community action agencies, including suballocation to
4 other state departments and agencies (51018).
5 Personal service (50000) ... 2,000,000 ................ (re. $256,000)
6 Nonpersonal service (57050) ... 608,000 ............... (re. $367,000)
7 Fringe benefits (60090) ... 772,000 ................... (re. $234,000)
8 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
9 By chapter 50, section 1, of the laws of 2017:
10 For services and expenses of administering community services block
11 grants to community action agencies, including suballocation to
12 other state departments and agencies (51018).
13 Personal service (50000) ... 2,000,000 ................. (re. $66,000)
14 Nonpersonal service (57050) ... 608,000 ................ (re. $30,000)
15 Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
16 Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Appalachian Technical Assistance Account - 25382
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses of administering the appalachian regional
22 grants program (51023).
23 Personal service (50000) ... 257,000 .................. (re. $257,000)
24 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
25 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
26 Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses of administering the appalachian regional
29 grants program (51023).
30 Personal service (50000) ... 257,000 ................... (re. $72,000)
31 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
32 Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
33 Indirect costs (58850) ... 3,000 .......................... (re. $705)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses of administering the appalachian regional
36 grants program (51023).
37 Personal service (50000) ... 257,000 ................... (re. $68,000)
38 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
39 By chapter 50, section 1, of the laws of 2017:
40 For services and expenses of administering the appalachian regional
41 grants program (51023).
42 Personal service (50000) ... 257,000 ................... (re. $80,000)
43 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
636 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Coastal Zone Management Program Account - 25449
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses of the coastal resources and waterfront
4 revitalization program, including suballocation to other state
5 departments and agencies (51034).
6 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000)
7 Nonpersonal service (57050) ... 538,000 ............... (re. $475,000)
8 Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
9 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
10 By chapter 50, section 1, of the laws of 2019:
11 For services and expenses of the coastal resources and waterfront
12 revitalization program, including suballocation to other state
13 departments and agencies (51034).
14 Personal service (50000) ... 2,952,000 .............. (re. $1,290,000)
15 Nonpersonal service (57050) ... 538,000 ............... (re. $141,000)
16 Fringe benefits (60090) ... 985,000 ................... (re. $381,000)
17 Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
18 By chapter 50, section 1, of the laws of 2018:
19 For services and expenses of the coastal resources and waterfront
20 revitalization program, including suballocation to other state
21 departments and agencies (51034).
22 Personal service (50000) ... 2,952,000 .............. (re. $1,378,000)
23 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
24 Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
25 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
26 By chapter 50, section 1, of the laws of 2017:
27 For services and expenses of the coastal resources and waterfront
28 revitalization program, including suballocation to other state
29 departments and agencies (51034).
30 Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
31 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
32 Fringe benefits (60090) ... 985,000 ................... (re. $212,000)
33 Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
34 By chapter 50, section 1, of the laws of 2016:
35 For services and expenses of the coastal resources and waterfront
36 revitalization program, including suballocation to other state
37 departments and agencies (51034).
38 Personal service (50000) ... 2,252,000 ................ (re. $536,000)
39 Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
40 Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
41 Indirect costs (58850) ... 25,000 ......................... (re. $500)
42 By chapter 50, section 1, of the laws of 2014:
43 For services and expenses of the coastal resources and waterfront
44 revitalization program, including suballocation to other state
45 departments and agencies (51034).
46 Personal service (50000) ... 2,252,000 ................ (re. $295,000)
637 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
2 Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
3 Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Code Enforcement Program Account - 25416
7 By chapter 50, section 1, of the laws of 2020:
8 For services and expenses of the code enforcement program (51036).
9 Personal service (50000) ... 300,000 .................. (re. $300,000)
10 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
11 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
12 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
13 By chapter 50, section 1, of the laws of 2019:
14 For services and expenses of the code enforcement program (51036).
15 Personal service (50000) ... 300,000 .................. (re. $300,000)
16 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
17 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
18 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses of the code enforcement program (51036).
21 Personal service (50000) ... 300,000 .................. (re. $300,000)
22 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
23 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
24 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
25 By chapter 50, section 1, of the laws of 2017:
26 For services and expenses of the code enforcement program (51036).
27 Personal service (50000) ... 300,000 .................. (re. $300,000)
28 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
29 Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
30 Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Local Government Federal Programs Account - 25300
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses of the local government federal programs
36 (51037).
37 Personal service (50000) ... 400,000 .................. (re. $400,000)
38 Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
39 Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
40 Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses of the local government federal programs
43 (51037).
44 Personal service (50000) ... 75,000 .................... (re. $75,000)
638 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
2 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
3 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses of the local government federal programs
6 (51037).
7 Personal service (50000) ... 75,000 .................... (re. $75,000)
8 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
9 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
11 By chapter 50, section 1, of the laws of 2017:
12 For services and expenses of the local government federal programs
13 (51037).
14 Personal service (50000) ... 75,000 .................... (re. $75,000)
15 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
16 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
17 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
639 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 743,899,000 0
4 Special Revenue Funds - Federal .... 16,838,000 62,620,000
5 Special Revenue Funds - Other ...... 133,039,000 0
6 ---------------- ----------------
7 All Funds ........................ 893,776,000 62,620,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,672,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses related to the
15 administration program.
16 Notwithstanding any other provision of law
17 to the contrary, the following appropri-
18 ations shall be net of refunds, rebates,
19 reimbursements and credits.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (81001).
30 Personal service--regular (50100) ............. 14,037,000
31 Temporary service (50200) ......................... 34,000
32 Holiday/overtime compensation (50300) ............ 415,000
33 Supplies and materials (57000) .................... 33,000
34 Travel (54000) .................................... 40,000
35 Contractual services (51000) ..................... 405,000
36 --------------
37 Program account subtotal .................. 14,964,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Nonexpendable Trust Fund
41 Brummer Award Account - 21651
42 For services and expenses related to the
43 administration program (81001).
640 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 Contractual services (51000) ....................... 8,000
2 --------------
3 Program account subtotal ....................... 8,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Training Academy Account - 22167
8 For services and expenses related to the
9 administration program (81001).
10 Supplies and materials (57000) ..................... 5,000
11 Travel (54000) ..................................... 1,000
12 Contractual services (51000) ..................... 690,000
13 Equipment (56000) .................................. 4,000
14 --------------
15 Program account subtotal ..................... 700,000
16 --------------
17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
21 For services and expenses related to the
22 criminal investigation activities program.
23 Notwithstanding any provision of law to the
24 contrary, the amounts appropriated herein
25 shall be net of refunds, rebates,
26 reimbursements, credits, repayments,
27 and/or disallowances (50112).
28 Personal service--regular (50100) ............ 190,059,000
29 Holiday/overtime compensation (50300) ......... 14,711,000
30 Supplies and materials (57000) ................. 1,398,000
31 Travel (54000) ................................... 624,000
32 Contractual services (51000) ................... 7,458,000
33 Equipment (56000) ................................. 52,000
34 --------------
35 Total amount available ..................... 214,302,000
36 --------------
37 For services and expenses of a hate crime
38 task force pursuant to subdivision 2 of
39 section 216 of the executive law (50101).
40 Personal service--regular (50100) .............. 1,750,000
41 Supplies and materials (57000) .................... 50,000
641 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 Contractual services (51000) ..................... 100,000
2 Equipment (56000) ................................ 100,000
3 --------------
4 Program account subtotal ................. 216,302,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 State Police Account - 25362
9 For services and expenses related to combat-
10 ing internet crimes against children
11 (50122).
12 Personal service (50000) ......................... 150,000
13 Nonpersonal service (57050) ...................... 483,000
14 Fringe benefits (60090) ........................... 65,000
15 Indirect costs (58850) ............................. 2,000
16 --------------
17 Program account subtotal ..................... 700,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Regulation of Indian Gaming Account - 22046
22 For services and expenses related to the
23 criminal investigation activities program
24 (50112).
25 Personal service--regular (50100) .............. 5,427,000
26 Holiday/overtime compensation (50300) ............ 118,000
27 Supplies and materials (57000) ................... 400,000
28 Travel (54000) .................................... 62,000
29 Contractual services (51000) ..................... 517,000
30 Equipment (56000) ................................ 335,000
31 Fringe benefits (60000) ........................ 3,573,000
32 Indirect costs (58800) ........................... 392,000
33 --------------
34 Program account subtotal .................. 10,824,000
35 --------------
36 PATROL ACTIVITIES PROGRAM .................................. 558,312,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
40 For services and expenses related to the
41 patrol activities program.
42 Notwithstanding any provision of law to the
43 contrary, the amounts appropriated herein
642 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 shall be net of refunds, rebates,
2 reimbursements, credits, repayments,
3 and/or disallowances (50113).
4 Personal service--regular (50100) ............ 419,808,000
5 Holiday/overtime compensation (50300) ......... 34,121,000
6 Supplies and materials (57000) ................. 1,941,000
7 Travel (54000) ................................. 2,027,000
8 Contractual services (51000) ................... 6,102,000
9 Equipment (56000) ................................ 656,000
10 --------------
11 Total amount available ..................... 464,655,000
12 --------------
13 For services and expenses of security
14 services for the legislative office build-
15 ing (50130).
16 Personal service--regular (50100) ................ 250,000
17 --------------
18 Program account subtotal ................. 464,905,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Motor Carrier Safety Assistance Program Account - 25316
23 For services and expenses related to commer-
24 cial vehicle safety enforcement and other
25 activities (50113).
26 Personal service (50000) ....................... 3,700,000
27 Nonpersonal service (57050) .................... 1,593,000
28 Fringe benefits (60090) ........................ 1,163,000
29 Indirect costs (58850) ............................ 44,000
30 --------------
31 Program account subtotal ................... 6,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 New York State Thruway Authority Account - 21905
36 For services and expenses for policing the
37 thruway.
38 Notwithstanding any provision of law to the
39 contrary, the amounts appropriated herein
40 shall be net of refunds, rebates,
41 reimbursements, credits, repayments,
42 and/or disallowances (50113).
643 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ............. 36,000,000
2 Holiday/overtime compensation (50300) .......... 5,000,000
3 Supplies and materials (57000) .................... 30,000
4 Fringe benefits (60000) ....................... 26,500,000
5 --------------
6 Program account subtotal .................. 67,530,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 State Police Seized Assets Account - 22054
11 For services and expenses related to the
12 patrol activities program.
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities (50113).
17 Equipment (56000) ............................. 16,000,000
18 --------------
19 Program account subtotal .................. 16,000,000
20 --------------
21 Special Revenue Funds - Other
22 NYS DOT Highway Safety Program Fund
23 Highway Safety Account - 23001
24 For services and expenses related to the
25 patrol activities program (50113).
26 Personal service--regular (50100) .............. 2,572,000
27 Holiday/overtime compensation (50300) ............ 380,000
28 Supplies and materials (57000) .................... 35,000
29 Travel (54000) ..................................... 2,000
30 Equipment (56000) ................................ 388,000
31 --------------
32 Program account subtotal ................... 3,377,000
33 --------------
34 TECHNICAL POLICE SERVICES PROGRAM ........................... 91,966,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 For services and expenses related to the
39 technical police services program.
40 Notwithstanding any provision of law to the
41 contrary, the amounts appropriated herein
42 shall be net of refunds, rebates,
644 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 reimbursements, credits, repayments,
2 and/or disallowances.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (50116).
13 Personal service--regular (50100) ............. 23,214,000
14 Temporary service (50200) ...................... 1,695,000
15 Holiday/overtime compensation (50300) .......... 2,365,000
16 Supplies and materials (57000) ................. 6,383,000
17 Travel (54000) ................................... 379,000
18 Contractual services (51000) .................. 13,080,000
19 Equipment (56000) ................................ 412,000
20 --------------
21 Total amount available ...................... 47,528,000
22 --------------
23 Notwithstanding any provision of law to the
24 contrary, for the purchase of services
25 related to accessing highly secure infor-
26 mation and equipment from the center for
27 internet security (50129).
28 Contractual services (51000) ..................... 200,000
29 --------------
30 Program account subtotal .................. 47,728,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 State Police Account - 25362
35 For services and expenses related to the
36 investigation of illicit activities asso-
37 ciated with the manufacture and distrib-
38 ution of methamphetamine (50110).
39 Personal service (50000) ......................... 295,000
40 Nonpersonal service (57050) .................... 1,695,000
41 Fringe benefits (60090) .......................... 110,000
42 --------------
43 Total amount available ....................... 2,100,000
44 --------------
645 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 For services and expenses related to grants
2 from the national institute of justice
3 (50125).
4 Personal service (50000) ......................... 250,000
5 Nonpersonal service (57050) ...................... 638,000
6 Fringe benefits (60090) .......................... 108,000
7 Indirect costs (58850) ............................. 4,000
8 --------------
9 Total amount available ....................... 1,000,000
10 --------------
11 Funds herein appropriated may be used to
12 disburse unanticipated federal grants in
13 support of various purposes and programs
14 (50103).
15 Personal service (50000) ....................... 2,500,000
16 Nonpersonal service (57050) .................... 2,500,000
17 Fringe benefits (60090) ........................ 1,500,000
18 Indirect costs (58850) ............................ 38,000
19 --------------
20 Total amount available ....................... 6,538,000
21 --------------
22 Program account subtotal ................... 9,638,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Statewide Public Safety Communications Account - 22123
27 For services and expenses related to the
28 technical police services program (50116).
29 Supplies and materials (57000) ................ 14,000,000
30 Contractual services (51000) .................. 10,500,000
31 Equipment (56000) .............................. 1,000,000
32 --------------
33 Program account subtotal .................. 25,500,000
34 --------------
35 Special Revenue Funds - Other
36 State Police Motor Vehicle Law Enforcement and Motor
37 Vehicle Theft and Insurance Fraud Prevention Fund
38 State Police Motor Vehicle Law Enforcement Account -
39 22802
40 For services and expenses related to the
41 technical police services program (50116).
42 Personal service--regular (50100) .............. 4,000,000
43 Supplies and materials (57000) ................. 2,404,000
646 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2021-22
1 Travel (54000) ..................................... 6,000
2 Contractual services (51000) ................... 2,490,000
3 Equipment (56000) ................................ 200,000
4 --------------
5 Program account subtotal ................... 9,100,000
6 --------------
647 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to combating internet crimes against
7 children (50122).
8 Personal service (50000) ... 150,000 .................. (re. $150,000)
9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses related to combating internet crimes against
14 children (50122).
15 Personal service (50000) ... 150,000 .................. (re. $150,000)
16 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000)
17 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000)
18 Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
19 PATROL ACTIVITIES PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Motor Carrier Safety Assistance Program Account - 25316
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to commercial vehicle safety
25 enforcement and other activities (50113).
26 Personal service (50000) ... 3,700,000 .............. (re. $2,916,000)
27 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000)
28 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000)
29 Indirect costs (58850) ... 44,000 ...................... (re. $44,000)
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 State Police Federal Equitable Sharing Agreement - Justice Account -
33 25530
34 By chapter 50, section 1, of the laws of 2017:
35 For moneys to the division of state police for the justice department
36 federal equitable sharing agreement to be used for law enforcement
37 purposes distributed pursuant to a plan prepared by the superinten-
38 dent of the division of state police and approved by the director of
39 the budget.
40 Notwithstanding any provision of law to the contrary, upon approval of
41 the director of the budget, the funding appropriated herein may be
42 suballocated, interchanged, or transferred and may be used for local
43 assistance and for the payment of prior year liabilities (50113).
44 Nonpersonal service (57050) ... 30,000,000 ......... (re. $16,603,000)
648 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 State Police Federal Equitable Sharing Agreement - Treasury Account -
4 25529
5 By chapter 50, section 1, of the laws of 2017:
6 For moneys to the division of state police for the treasury department
7 federal equitable sharing agreement to be used for law enforcement
8 purposes distributed pursuant to a plan prepared by the superinten-
9 dent of the division of state police and approved by the director of
10 the budget.
11 Notwithstanding any provision of law to the contrary, upon approval of
12 the director of the budget, the funding appropriated herein may be
13 suballocated, interchanged, or transferred and may be used for local
14 assistance and for the payment of prior year liabilities (50113).
15 Nonpersonal service (57050) ... 30,000,000 ......... (re. $21,166,000)
16 TECHNICAL POLICE SERVICES PROGRAM
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 State Police Account - 25362
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses related to grants from the national insti-
22 tute of justice (50125).
23 Personal service (50000) ... 250,000 .................. (re. $250,000)
24 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
25 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
26 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
27 Funds herein appropriated may be used to disburse unanticipated feder-
28 al grants in support of various purposes and programs (50103).
29 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
30 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
31 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
32 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
33 By chapter 50, section 1, of the laws of 2019:
34 For services and expenses related to grants from the national insti-
35 tute of justice (50125).
36 Personal service (50000) ... 250,000 .................. (re. $250,000)
37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
40 By chapter 50, section 1, of the laws of 2018:
41 Funds herein appropriated may be used to disburse unanticipated feder-
42 al grants in support of various purposes and programs (50103).
43 Personal service (50000) ... 2,500,000 .............. (re. $2,483,000)
44 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,260,000)
45 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000)
46 Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
649 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2017:
2 For services and expenses related to grants from the bureau of justice
3 statistics (50102).
4 Personal service (50000) ... 540,000 .................. (re. $300,000)
5 Nonpersonal service (57050) ... 295,000 ............... (re. $153,000)
6 Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000)
650 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,829,432,000 0
4 Special Revenue Funds - Federal .... 442,850,000 579,963,000
5 Special Revenue Funds - Other ...... 7,915,479,100 746,359,000
6 Internal Service Funds ............. 24,300,000 0
7 ---------------- ----------------
8 All Funds ........................ 10,212,061,100 1,326,322,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 EMPLOYEE FRINGE BENEFITS ................................. 1,829,432,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program (50963) ............ 1,829,432,000
35 --------------
36 Total general fund support ................. 1,829,432,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 442,850,000
40 --------------
41 Special Revenue Funds - Federal
651 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program
6 (50949) ...................................... 8,000,000
7 For services and expenses related to the
8 federal college work study program (50948) .. 14,000,000
9 --------------
10 Program account subtotal .................. 22,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Education Fund
14 Federal Teach Grant Aid Account - 25215
15 For services and expenses, including grants,
16 related to the federal teach grant aid
17 program (50951) ............................. 20,000,000
18 --------------
19 Program account subtotal .................. 20,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Education Fund
23 Iraq and Afghanistan Service Award Account - 25218
24 For services and expenses related to the
25 federal scholarship for individuals whose
26 parents served in Iraq or Afghanistan
27 after September 11, 2001 (50925) ............... 100,000
28 --------------
29 Program account subtotal ..................... 100,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Education Fund
33 SUNY Pell Program Account - 25218
34 For services and expenses, including grants,
35 related to the federal Pell grant program
36 (50945) .................................... 400,000,000
37 --------------
38 Program account subtotal ................. 400,000,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Health and Human Services Fund
42 Federal Scholarship Account - 25114
43 For services and expenses related to the
652 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 federal scholarship for disadvantaged
2 students program (50950) ....................... 750,000
3 --------------
4 Program account subtotal ..................... 750,000
5 --------------
6 Total special revenue funds - federal ........ 442,850,000
7 --------------
8 SPECIAL REVENUE FUNDS - OTHER
9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 State University Dormitory Income Reimbursable Account -
14 21937
15 For services and expenses of state universi-
16 ty dormitory operations. Of this amount,
17 up to $5,000,000 may be used for the
18 payment of claims subject to self-insured
19 retention pursuant to liability insurance
20 policies held by the dormitory authority
21 of the state of New York arising out of
22 bodily injury or property damage for which
23 the state university of New York, the
24 state of New York, and the dormitory
25 authority of the state of New York might
26 be liable, occurring upon, or about any
27 projects covered by agreements between the
28 dormitory authority of the state of New
29 York, state university of New York, or
30 state university construction fund, to be
31 financed from a transfer from the state
32 university dorm income fund (50940) ........ 343,400,000
33 --------------
34 STUDENT LOANS ............................................... 34,000,000
35 --------------
36 Special Revenue Funds - Other
37 Combined Student Loan Fund
38 Student Loan Account - 20955
39 For services and expenses relating to low
40 interest loans made to students under the
41 federal perkins, nursing student and
42 health profession loan programs. Of this
43 appropriation, authority identified as
653 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 related to federal drawdown will be trans-
2 ferred to the appropriate federal appro-
3 priation upon direction of the state
4 university of New York (50941) .............. 34,000,000
5 --------------
6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
7 SCIENCE CAMPUSES ......................................... 470,906,200
8 --------------
9 Special Revenue Funds - Other
10 State University Income Fund
11 State University Revenue Offset Account - 22655
12 Notwithstanding any other provision of law,
13 for the purpose of subdivision 4 of
14 section 355 of the education law, the
15 separate amounts appropriated herein for
16 doctoral and health science campuses,
17 state university colleges, state universi-
18 ty colleges of technology and agriculture,
19 shall be deemed to be amounts appropriated
20 to state-operated institutions and amounts
21 appropriated to individual state-operated
22 institutions shall be deemed to be amounts
23 appropriated for programs or purposes.
24 Provided further, that a portion of the
25 funds appropriated herein shall be used to
26 implement a plan to improve educator
27 effectiveness by:
28 (1) increasing admissions requirements for
29 all state university teacher preparation
30 programs; and
31 (2) upgrading the curriculum and require-
32 ments for these programs, which includes
33 increasing opportunities for in-school
34 experience to better prepare aspiring
35 teachers to enter the classroom upon grad-
36 uation.
37 For payment to the state university doctoral
38 and health science campuses according to
39 the following (50939):
40 For services and expenses of the state
41 university of New York at Albany ............ 49,157,700
42 For services and expenses of the state
43 university of New York at Binghamton ........ 39,712,700
44 For services and expenses of the state
45 university of New York at Buffalo, includ-
46 ing services and expenses of the research
47 institute on addictions. Notwithstanding
48 any inconsistent provision of law, rule or
49 regulation to the contrary, so much of
654 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 this appropriation as may be needed shall
2 be available for transfer to the depart-
3 ment of health, medical assistance
4 program, local assistance account for the
5 purpose of reimbursing the non-federal
6 share of any supplemental fee payments for
7 professional services provided by physi-
8 cians, nurse practitioners and physician
9 assistants who are participating in a plan
10 for the management of clinical practice at
11 the state university of New York while
12 acting in their capacity as a participant
13 in such plan, at levels approved by the
14 division of the budget, in accordance with
15 federal law and regulation and subject to
16 federal financial participation ............ 131,760,600
17 For services and expenses of the state
18 university of New York at Stony Brook.
19 Notwithstanding any inconsistent provision
20 of law, rule or regulation to the contra-
21 ry, so much of this appropriation as may
22 be needed shall be available for transfer
23 to the department of health, medical
24 assistance program, local assistance
25 account for the purpose of reimbursing the
26 non-federal share of any supplemental fee
27 payments for professional services
28 provided by physicians, nurse practition-
29 ers and physician assistants who are
30 participating in a plan for the management
31 of clinical practice at the state univer-
32 sity of New York while acting in their
33 capacity as a participant in such plan, at
34 levels approved by the division of the
35 budget, in accordance with federal law and
36 regulation and subject to federal finan-
37 cial participation ......................... 130,726,000
38 For services and expenses of the state
39 university health science center at Brook-
40 lyn. Notwithstanding any inconsistent
41 provision of law, rule or regulation to
42 the contrary, so much of this appropri-
43 ation as may be needed shall be available
44 for transfer to the department of health,
45 medical assistance program, local assist-
46 ance account for the purpose of reimburs-
47 ing the non-federal share of any supple-
48 mental fee payments for professional
49 services provided by physicians, nurse
50 practitioners and physician assistants who
51 are participating in a plan for the
52 management of clinical practice at the
655 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 state university of New York while acting
2 in their capacity as a participant in such
3 plan, at levels approved by the division
4 of the budget, in accordance with federal
5 law and regulation and subject to federal
6 financial participation ..................... 51,601,600
7 For services and expenses of the state
8 university health science center at Syra-
9 cuse. Notwithstanding any inconsistent
10 provision of law, rule or regulation to
11 the contrary, so much of this appropri-
12 ation as may be needed shall be available
13 for transfer to the department of health,
14 medical assistance program, local assist-
15 ance account for the purpose of reimburs-
16 ing the non-federal share of any supple-
17 mental fee payments for professional
18 services provided by physicians, nurse
19 practitioners and physician assistants who
20 are participating in a plan for the
21 management of clinical practice at the
22 state university of New York while acting
23 in their capacity as a participant in such
24 plan, at levels approved by the division
25 of budget, in accordance with federal law
26 and regulation and subject to federal
27 financial participation ..................... 37,959,800
28 For services and expenses of the state
29 university college of environmental
30 science and forestry ........................ 19,979,700
31 For services and expenses of the state
32 university college of optometry ............. 10,008,100
33 --------------
34 STATE UNIVERSITY COLLEGES .................................. 169,320,500
35 --------------
36 Special Revenue Funds - Other
37 State University Income Fund
38 State University Revenue Offset Account - 22655
39 Notwithstanding any other provision of law,
40 for the purpose of subdivision 4 of
41 section 355 of the education law, the
42 separate amounts appropriated herein for
43 doctoral and health science campuses,
44 state university colleges, state universi-
45 ty colleges of technology and agriculture,
46 shall be deemed to be amounts appropriated
47 to state-operated institutions and amounts
48 appropriated to individual state-operated
656 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 institutions shall be deemed to be amounts
2 appropriated for programs or purposes.
3 Provided further, that a portion of the
4 funds appropriated herein shall be used to
5 implement a plan to improve educator
6 effectiveness by:
7 (1) increasing admissions requirements for
8 all state university teacher preparation
9 programs; and
10 (2) upgrading the curriculum and require-
11 ments for these programs, which includes
12 increasing opportunities for in-school
13 experience to better prepare aspiring
14 teachers to enter the classroom upon grad-
15 uation.
16 For payment to the state university colleges
17 according to the following (50939):
18 For services and expenses of the state
19 university college at Brockport ............. 15,479,800
20 For services and expenses of the state
21 university college at Buffalo ............... 21,191,300
22 For services and expenses of the state
23 university college at Cortland .............. 12,390,400
24 For services and expenses of the state
25 university empire state college .............. 7,686,500
26 For services and expenses of the state
27 university college at Fredonia .............. 11,580,300
28 For services and expenses of the state
29 university college at Geneseo ............... 10,565,400
30 For services and expenses of the state
31 university college at New Paltz ............. 14,013,600
32 For services and expenses of the state
33 university college at Old Westbury ........... 8,901,900
34 For services and expenses of the state
35 university college at Oneonta ............... 11,357,100
36 For services and expenses of the state
37 university college at Oswego ................ 13,866,000
38 For services and expenses of the state
39 university college at Plattsburgh ........... 10,654,100
40 For services and expenses of the state
41 university college at Potsdam ............... 11,117,200
42 For services and expenses of the state
43 university college at Purchase .............. 12,704,000
44 For services and expenses of the state
45 university maritime college .................. 7,812,900
46 --------------
47 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
48 --------------
49 Special Revenue Funds - Other
50 State University Income Fund
657 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 State University Revenue Offset Account - 22655
2 Notwithstanding any other provision of law,
3 for the purpose of subdivision 4 of
4 section 355 of the education law, the
5 separate amounts appropriated herein for
6 doctoral and health science campuses,
7 state university colleges, state universi-
8 ty colleges of technology and agriculture,
9 shall be deemed to be amounts appropriated
10 to state-operated institutions and amounts
11 appropriated to individual state-operated
12 institutions shall be deemed to be amounts
13 appropriated for programs or purposes.
14 Provided further, that a portion of the
15 funds appropriated herein shall be used to
16 implement a plan to improve educator
17 effectiveness by:
18 (1) increasing admissions requirements for
19 all state university teacher preparation
20 programs; and
21 (2) upgrading the curriculum and require-
22 ments for these programs, which includes
23 increasing opportunities for in-school
24 experience to better prepare aspiring
25 teachers to enter the classroom upon grad-
26 uation.
27 For payment to the state university colleges
28 of technology and agriculture according to
29 the following (50939):
30 For services and expenses of the state
31 university college of technology at Alfred ... 7,325,600
32 For services and expenses of the state
33 university college of technology at Canton ... 5,522,100
34 For services and expenses of the state
35 university college of agriculture and
36 technology at Cobleskill ..................... 6,029,300
37 For services and expenses of the state
38 university college of technology at Delhi .... 5,663,600
39 For services and expenses of the state
40 university college of technology at Farm-
41 ingdale ..................................... 11,108,600
42 For services and expenses of the state
43 university college of agriculture and
44 technology at Morrisville .................... 7,142,100
45 For services and expenses of the state
46 university college of technology at Utica-
47 Rome/state university polytechnic insti-
48 tute ........................................ 11,176,600
49 --------------
658 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 UNIVERSITY-WIDE PROGRAMS ................................... 167,227,600
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University Revenue Offset Account - 22655
6 STUDENT GRANTS AND LOANS
7 For empire state diversity honors scholar-
8 ships program subject to a university
9 match of equal amount for granting and
10 administration of honor scholarships
11 (50976) ........................................ 621,900
12 For tuition awards to recipients of the
13 Maritime appointments program at SUNY
14 Maritime (50974) ............................... 239,600
15 For expenses of the federal Perkins, health
16 professions and nursing student loan
17 programs; the supplemental educational
18 opportunity grant program; and the college
19 work study program (50980) ................... 3,114,100
20 For the payment of financial assistance to
21 certain categories of regularly enrolled
22 full-time students at state-operated
23 institutions of the state university of
24 New York (50978) ............................. 1,570,700
25 For graduate diversity fellowships (50975) ..... 6,039,300
26 For additional services and expenses of
27 graduate diversity fellowships ................. 600,000
28 For services and expenses of providing
29 services to students with disabilities
30 (50979) ........................................ 544,100
31 OPPORTUNITY AND DIVERSITY PROGRAMS
32 For services and expenses related to the
33 office of diversity and educational equi-
34 ty, including personnel costs of the state
35 university of New York hispanic leadership
36 institute (50972) .............................. 591,400
37 For services and expenses of the state
38 university of New York hispanic leadership
39 institute (50807) .............................. 200,000
40 For additional services and expenses of the
41 state university of New York hispanic
42 leadership institute ........................... 150,000
43 For services and expenses of the Native
44 American program (50444) ....................... 215,200
45 For services and expenses of the trustees
46 underrepresented faculty initiative
47 (50988) ........................................ 422,000
659 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 Educational opportunity programs, for
2 services and expenses to expand opportu-
3 nities in institutions of higher learning
4 for the educationally and economically
5 disadvantaged in accordance with chapter
6 917 of the laws of 1970, for educational
7 opportunity programs on state university
8 campuses, a summer program and educational
9 opportunity programs in state university
10 community colleges (50971) .................. 32,170,000
11 For additional services and expenses of
12 educational opportunity programs ............. 6,434,000
13 For services and expenses related to the
14 operation of educational opportunity
15 centers and their outreach programs
16 including, but not limited to, necessary
17 programs, services, and financial assist-
18 ance, for educationally and economically
19 disadvantaged adults, recipients of feder-
20 al temporary assistance to needy families
21 (TANF) and out-of-school youth who have
22 attained the age of 16 years. $5,500,000
23 of this appropriation shall be used for
24 the services and expenses related to the
25 operation of the ATTAIN lab program. For
26 the purpose of this appropriation, the
27 term "economically disadvantaged" shall be
28 defined as set forth in regulations
29 promulgated by the state university
30 (50970) ..................................... 62,036,300
31 For additional services and expenses of
32 educational opportunity centers .............. 3,000,000
33 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
34 For services and expenses of the empire
35 innovation program (50985) ................... 9,497,400
36 For services and expenses of the strategic
37 partnership for industrial resurgence in
38 accordance with a plan approved by the
39 director of the budget (50990) ............... 1,747,400
40 For services and expenses to promote and
41 coordinate energy reduction projects, to
42 provide an index of the health of New York
43 residents and to match health providers to
44 communities in need (50403) .................... 279,300
45 For services and expenses of the Rockefeller
46 institute including $62,400 for the Philip
47 Weinberg senior fellowship, $82,000 for
48 the statistical yearbook, $329,000 for the
49 center for education pipeline systems
660 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 change, and $393,000 for operating costs
2 (50410) ...................................... 1,826,200
3 For the college of nanoscale science and
4 engineering (50986) .......................... 1,928,600
5 For services and expenses of the sea grant
6 institute (50447) .............................. 411,800
7 For services and expenses related to the
8 establishment of the central New York cord
9 blood center at the state university
10 health science center at Syracuse (50999) ...... 205,600
11 For services and expenses related to expand-
12 ing capacity in campus programs for which
13 there is a demonstrated economic develop-
14 ment or public health need (50984) ........... 3,164,300
15 For services and expenses related to the
16 high need program for expansion of nursing
17 programs. A portion of the funds herein
18 appropriated may be transferred to the
19 general fund-local assistance account of
20 the state university of New York to accom-
21 plish the purposes of this appropriation,
22 in accordance with a plan approved by the
23 director of the budget (50983) ............... 1,663,600
24 For services and expenses of the small busi-
25 ness development centers (50991) ............. 1,973,200
26 For additional services and expenses of the
27 small business development centers ............. 700,000
28 For services and expenses to provide
29 system-wide support to campuses for inter-
30 national education programs including
31 study abroad, international exchange and
32 recruiting international students to
33 provide additional revenue for campuses to
34 increase in-state resident enrollment
35 (50404) ...................................... 1,800,000
36 For services and expenses to provide faculty
37 and staff development for state-operated
38 and community colleges (50405) ................. 360,400
39 For expenses for the purpose of providing
40 students access to the benefits of use of
41 computer technology to achieve academic
42 excellence through innovative instruction,
43 including Open SUNY (50401) .................. 1,607,700
44 For services and expenses to improve the
45 educational pipeline, including the Urban
46 Teacher Center in New York City (50402) ........ 435,600
47 For academic equipment replacement (50997) ..... 4,373,200
48 For services and expenses related to the
49 operation of child care centers for the
50 benefit of students at the state operated
51 campuses and programs of the state univer-
52 sity of New York, subject to a provision
661 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 for matching funds of at least 35 percent
2 from non-state sources (50977) ............... 1,567,800
3 For tuition reimbursement for community
4 college employees (50982) ...................... 116,700
5 For teacher education and support, by
6 tuition reimbursement or other expendi-
7 tures in support of the clinical prepara-
8 tion of teachers (50411) ..................... 2,050,000
9 For services and expenses of the university
10 computer center, including the telecommu-
11 nications network and Open SUNY (50989) ...... 4,764,400
12 For services and expenses of the library and
13 educational technology programs, including
14 Open SUNY (50994) ............................ 5,081,600
15 For expenses of university-wide student
16 governance (50987) .............................. 57,100
17 For services and expenses of the library
18 conservation program (50443) ................... 350,000
19 For services and expenses of the adminis-
20 tration of charter schools (50446) ............. 848,600
21 For services and expenses of multimedia
22 services, including the New York Network
23 (50992) ........................................ 118,500
24 For services and expenses of the New York
25 state veterinary college at Cornell
26 (50407) ........................................ 250,000
27 For additional services and expenses of the
28 New York state veterinary college at Cornell ... 250,000
29 For services and expenses of the staffing
30 and research faculty at the state univer-
31 sity polytechnic institute (50412) ............. 500,000
32 For services and expenses of the center for
33 women in government (50892) .................... 100,000
34 For additional services and expenses related
35 to increasing access to mental health
36 services ..................................... 1,000,000
37 For additional services and expenses of the
38 state university of New York institute for
39 leadership and diversity and inclusion ......... 200,000
40 For additional services and expenses of the
41 university at Buffalo school of law family
42 violence and women's rights clinic .............. 50,000
43 --------------
44 Subtotal - university-wide programs ........ 167,227,600
45 --------------
46 SYSTEM ADMINISTRATION ....................................... 35,804,300
47 --------------
48 Special Revenue Funds - Other
49 State University Income Fund
50 State University Revenue Offset Account - 22655
662 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses for system admin-
2 istration, including minority and women
3 business enterprise contracting and
4 purchasing and the internal and independ-
5 ent audit programs.
6 Provided further, $18,000,000 of this appro-
7 priation shall be made available for
8 services and expenses of state operated
9 campuses to be distributed according to a
10 plan approved by the state university
11 board of trustees a portion of which may
12 be used to support new classroom faculty.
13 Provided further, $4,000,000 of this appro-
14 priation shall be made available for
15 services and expenses of expanding open
16 educational resources at the state univer-
17 sity of New York state operated and commu-
18 nity colleges targeting high-enrollment
19 courses including general education cours-
20 es with the highest cost-savings potential
21 for students.
22 Provided further, that a portion of the
23 amounts appropriated herein shall be used
24 to support regional state university of
25 New York community college councils to
26 align the operations of community colleges
27 outside of the city of New York within
28 regions as defined in consultation with
29 the chancellor; provided further, that
30 members of the councils shall be appointed
31 by the chancellor of the state university
32 of New York and the chair of each council
33 will be one of the constituent community
34 college presidents, or his or her desig-
35 nee; provided further, under the oversight
36 of the chancellor and subject to the
37 approval of the board of trustees, each
38 council shall develop a plan that (i) sets
39 program development, enrollment, and
40 transfer goals on a regional basis; (ii)
41 coordinates education and training program
42 offerings within each defined region; and
43 (iii) establishes goals to improve student
44 outcomes. Provided further, that when
45 coordinating education and training offer-
46 ings, community colleges shall ensure that
47 the needs of the residents of the local
48 community and host county are met by such
49 local community college and the needs of
50 the residents of such community and county
51 remain the community colleges' primary
52 concern (50930) ............................. 35,804,300
663 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 --------------
2 Total of state-operated institutions general
3 operating schedule ......................... 897,226,500
4 --------------
5 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 For services and expenses of state universi-
11 ty operations supported in whole or in
12 part by tuition. Notwithstanding section
13 23 of the public lands law, expenditures
14 from this appropriation may include the
15 proceeds deposited from the sale of
16 surplus state university property (50939) 1,922,663,800
17 --------------
18 Total gross operating - state-operated
19 institutions support ..................... 2,819,890,300
20 --------------
21 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
22 --------------
23 Special Revenue Funds - Other
24 State University Income Fund
25 State University Revenue Offset Account - 22655
26 For payment to the statutory or contract
27 colleges, as defined by subdivision 3 of
28 section 350 of the education law.
29 Notwithstanding any law to the contrary, the
30 separate amounts appropriated herein for
31 the statutory and contract colleges may
32 not be decreased by transfer or inter-
33 change with appropriations made for
34 doctoral and health science campuses,
35 state university colleges, state universi-
36 ty colleges of technology and agriculture
37 or system administration.
38 For services and expenses of the New York
39 state college of Ceramics - Alfred Univer-
40 sity (50939) ................................. 8,088,100
41 For services and expenses of the New York
42 state statutory colleges - Cornell univer-
43 sity (50962) ................................ 78,913,000
664 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 For services and expenses to support
2 research conducted at the New York state
3 veterinary college at Cornell into canine
4 diseases affecting humans and animals
5 (50961) ........................................ 138,000
6 For Cornell land scrip (50960) .................... 35,000
7 For services and expenses related to
8 programs that support Cornell university's
9 federal land grant mission (50959) .......... 42,145,700
10 --------------
11 Amount available - New York statutory
12 colleges - Cornell University ............ 121,231,700
13 --------------
14 Total of statutory and contract colleges
15 support .................................... 129,319,800
16 --------------
17 Total gross operating - state-operated
18 institutions and statutory and contract
19 college support .......................... 2,949,210,100
20 --------------
21 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
22 --------------
23 Special Revenue Funds - Other
24 State University Income Fund
25 State University General Income Reimbursable Account -
26 22653
27 For services and expenses of activities
28 supported in whole or in part by user fees
29 and other charges (50938) .................. 837,800,000
30 --------------
31 HOSPITAL INCOME REIMBURSABLE ............................. 3,544,168,000
32 --------------
33 Special Revenue Funds - Other
34 State University Income Fund
35 State University Hospitals Income Reimbursable Account -
36 22656
37 For services and expenses of the state
38 university of New York hospitals at Stony
39 Brook, Brooklyn, and Syracuse, including
40 fringe benefits and other operational
41 expenses (50934) ......................... 3,444,168,000
42 --------------
665 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 Program account subtotal ............... 3,444,168,000
2 --------------
3 Special Revenue Funds - Other
4 State University Income Fund
5 State University-wide Hospital Reimbursable Account -
6 22658
7 For services and expenses of hospital activ-
8 ities supported in whole or in part by
9 user fees and other charges (50934) ........ 100,000,000
10 --------------
11 Program account subtotal ................. 100,000,000
12 --------------
13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 55,001,000
14 --------------
15 Special Revenue Funds - Other
16 State University Income Fund
17 Long Island Veterans' Home Account - 22652
18 For services and expenses related to opera-
19 tion of the Long Island veterans' home
20 (50933) ..................................... 55,001,000
21 --------------
22 TUITION REIMBURSABLE ....................................... 151,900,000
23 --------------
24 Special Revenue Funds - Other
25 State University Income Fund
26 SUNY Tuition Reimbursable Account - 22659
27 For services and expenses of activities
28 supported in whole or in part by tuition
29 and related academic fees. This appropri-
30 ation shall be available for expenditure
31 upon approval by the director of the budg-
32 et of an annual plan submitted by the
33 university to the director of the budget
34 and the chairmen of the senate finance
35 committee and the assembly ways and means
36 committee on or before October 15, 2020
37 (50931) .................................... 151,900,000
38 --------------
39 Total special revenue funds - other ........ 7,915,479,100
40 --------------
666 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2021-22
1 INTERNAL SERVICE FUNDS
2 BANKING SERVICES ............................................ 24,300,000
3 --------------
4 Internal Service Funds
5 Agencies Internal Service Fund
6 Banking Services Account - 55057
7 For services and expenses in connection with
8 the purchase of banking services (50932) .... 24,300,000
9 --------------
10 Total internal service funds .................. 24,300,000
11 --------------
667 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program (50949) .........
8 8,000,000 ......................................... (re. $5,242,000)
9 For services and expenses related to the federal college work study
10 program (50948) ... 14,000,000 ................... (re. $12,898,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program (50949) .........
14 8,000,000 ......................................... (re. $1,109,000)
15 For services and expenses related to the federal college work study
16 program (50948) ... 14,000,000 .................... (re. $3,525,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program (50949) .........
20 7,000,000 ........................................... (re. $177,000)
21 For services and expenses related to the federal college work study
22 program (50948) ... 13,000,000 .................... (re. $1,405,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program (50949) .........
26 7,000,000 ......................................... (re. $1,016,000)
27 For services and expenses related to the federal college work study
28 program (50948) ... 13,000,000 .................... (re. $2,289,000)
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program (50949) .........
32 7,000,000 ......................................... (re. $1,123,000)
33 For services and expenses related to the federal college work study
34 program (50948) ... 13,000,000 .................... (re. $2,405,000)
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Teach Grant Aid Account - 25215
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses, including grants, related to the federal
40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,678,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses, including grants, related to the federal
43 teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000)
668 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses, including grants, related to the federal
3 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)
4 By chapter 50, section 1, of the laws of 2017:
5 For services and expenses, including grants, related to the federal
6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)
7 By chapter 50, section 1, of the laws of 2016:
8 For services and expenses, including grants, related to the federal
9 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000)
10 Special Revenue Funds - Federal
11 Federal Education Fund
12 Iraq and Afghanistan Service Award Account - 25218
13 By chapter 50, section 1, of the laws of 2020:
14 For services and expenses related to the federal scholarship for indi-
15 viduals whose parents served in Iraq or Afghanistan after September
16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 SUNY Pell Program Account - 25218
20 By chapter 50, section 1, of the laws of 2020:
21 For services and expenses, including grants, related to the federal
22 Pell grant program (50945) ... 400,000,000 ...... (re. $249,319,000)
23 By chapter 50, section 1, of the laws of 2019:
24 For services and expenses, including grants, related to the federal
25 Pell grant program (50945) ... 400,000,000 ....... (re. $22,713,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses, including grants, related to the federal
28 Pell grant program (50945) ... 375,000,000 ....... (re. $47,293,000)
29 By chapter 50, section 1, of the laws of 2017:
30 For services and expenses, including grants, related to the federal
31 Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000)
32 By chapter 50, section 1, of the laws of 2016:
33 For services and expenses, including grants, related to the federal
34 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000)
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Scholarship Account - 25114
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program (50950) ... 500,000 .. (re. $191,000)
669 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2019:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
4 By chapter 50, section 1, of the laws of 2018:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
7 By chapter 50, section 1, of the laws of 2017:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
10 By chapter 50, section 1, of the laws of 2016:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)
13 GENERAL INCOME REIMBURSABLE
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University General Income Reimbursable Account - 22653
17 By chapter 50, section 1, of the laws of 2020:
18 For services and expenses of activities supported in whole or in part
19 by user fees and other charges (50938) .............................
20 837,800,000 ..................................... (re. $746,359,000)
670 12550-11-1
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 31,161,000 0
4 ---------------- ----------------
5 All Funds ........................ 31,161,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller (13001).
26 Personal service--regular (50100) ............. 12,911,000
27 Temporary service (50200) ........................ 350,000
28 Holiday/overtime compensation (50300) ............. 66,000
29 Supplies and materials (57000) .................... 60,000
30 Travel (54000) .................................... 10,000
31 Contractual services (51000) .................. 17,677,000
32 Equipment (56000) ................................. 87,000
33 --------------
671 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 Notwithstanding any provision of law to the contrary, for
2 payment according to the following schedule, net of
3 refunds, rebates, reimbursements, credits, repayments,
4 and/or disallowances:
5 APPROPRIATIONS REAPPROPRIATIONS
6 General Fund ....................... 269,104,300 0
7 Special Revenue Funds - Federal .... 0 1,676,000
8 Special Revenue Funds - Other ...... 100,439,000 17,000,000
9 Internal Service Funds ............. 74,642,400 12,000,000
10 ---------------- ----------------
11 All Funds ........................ 444,185,700 30,676,000
12 ================ ================
13 SCHEDULE
14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 For services and expenses related to the
19 administration and operations program.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2021-22 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated (51322).
30 Personal service--regular (50100) ............. 17,574,000
31 Temporary service (50200) ........................ 142,000
32 Holiday/overtime compensation (50300) ............. 60,000
33 Supplies and materials (57000) ................. 3,018,000
34 Travel (54000) ................................... 134,000
35 Contractual services (51000) .................. 11,743,000
36 Equipment (56000) ................................ 891,000
37 --------------
38 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
42 For services and expenses related to the
43 conciliation and mediation program.
672 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2021-22 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated (51311).
11 Personal service--regular (50100) .............. 1,491,000
12 Temporary service (50200) ......................... 50,000
13 Holiday/overtime compensation (50300) ............. 10,000
14 Supplies and materials (57000) ..................... 4,000
15 Travel (54000) .................................... 69,000
16 Contractual services (51000) ....................... 4,000
17 Equipment (56000) .................................. 1,000
18 --------------
19 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 For services and expenses related to the New
24 York state is open for business program
25 (51320).
26 Personal service--regular (50100) ................ 250,000
27 --------------
28 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,000,000
29 --------------
30 Special Revenue Funds - Other
31 Dedicated Miscellaneous Special Revenue Account
32 New York State Secure Choice Administrative Account -
33 23806
34 For services and expenses related to the
35 administration of the New York state
36 secure choice savings program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
673 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 part of this appropriation as if fully
2 stated (51324).
3 Personal service--regular (50100) ................ 354,000
4 Supplies and materials (57000) ................... 300,000
5 Contractual services (51000) ................... 2,000,000
6 Equipment (56000) ................................ 108,000
7 Fringe benefits (60000) .......................... 227,000
8 Indirect costs (58800) ............................ 11,000
9 --------------
10 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
11 REAL PROPERTY TAX PROGRAM ................................ 401,244,700
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses related to the
16 revenue analysis, collection, enforcement,
17 processing, and real property tax program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2021-22 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated (51313).
28 Personal service--regular (50100) ............ 222,565,000
29 Temporary service (50200) ...................... 1,247,000
30 Holiday/overtime compensation (50300) .......... 2,190,000
31 Supplies and materials (57000) ................... 468,000
32 Travel (54000) ................................. 4,729,300
33 Contractual services (51000) ................... 2,343,000
34 Equipment (56000) ................................ 121,000
35 --------------
36 Program account subtotal ................. 233,663,300
37 --------------
38 Special Revenue Funds - Other
39 Dedicated Miscellaneous Special Revenue Account
40 Highway Use Tax Administration Account - 23801
41 For services and expenses related to the
42 administration of the highway use tax.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
674 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 and Transfer Authority as defined in the
2 2021-22 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated (51313).
8 Personal service--regular (50100) ................ 181,000
9 Supplies and materials (57000) ..................... 2,000
10 Contractual services (51000) ..................... 200,000
11 Fringe benefits (60000) .......................... 111,000
12 Indirect costs (58800) ............................. 6,000
13 --------------
14 Program account subtotal ..................... 500,000
15 --------------
16 Special Revenue Funds - Other
17 HCRA Resources Fund
18 Cigarette Strike Task Force Account - 20822
19 For services and expenses related to the
20 investigation and prosecution of criminal
21 activity associated with the sale and
22 trafficking of illegal cigarettes (51313).
23 Personal service--regular (50100) .............. 2,419,000
24 Supplies and materials (57000) .................... 45,000
25 Travel (54000) ................................... 120,000
26 Contractual services (51000) ...................... 50,000
27 Equipment (56000) ................................. 35,000
28 Fringe benefits (60000) ........................ 1,361,000
29 Indirect costs (58800) ............................ 65,000
30 --------------
31 Program account subtotal ................... 4,095,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Equitable Sharing Agreement Account - 22195
36 For moneys to the department of taxation and
37 finance for various equitable sharing
38 agreements to be used for law enforcement
39 purposes.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2021-22 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
675 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated (51313).
4 Supplies and materials (57000) ................... 400,000
5 Travel (54000) .................................... 50,000
6 Contractual services (51000) ..................... 200,000
7 Equipment (56000) ................................ 350,000
8 --------------
9 Program account subtotal ................... 1,000,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Equitable Sharing-DTF Justice Account - 22217
14 For moneys to the department of taxation and
15 finance for the justice department federal
16 equitable sharing agreement to be used for
17 law enforcement purposes (51313).
18 Supplies and materials (57000) ................... 200,000
19 Contractual services (51000) ..................... 350,000
20 Equipment (56000) ................................ 200,000
21 --------------
22 Program account subtotal ..................... 750,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Equitable Sharing-DTF Treasury Account - 22218
27 For moneys to the department of taxation and
28 finance for the treasury department feder-
29 al equitable sharing agreement to be used
30 for law enforcement purposes (51313).
31 Supplies and materials (57000) ................... 200,000
32 Contractual services (51000) ..................... 350,000
33 Equipment (56000) ................................ 200,000
34 --------------
35 Program account subtotal ..................... 750,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Industrial and Utility Service Account - 22004
40 For services and expenses related to the
41 preparation of appraisals on special fran-
42 chises, unit of production values of oil
676 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 and gas rights and assessment ceilings on
2 railroad properties.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2021-22 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated (51313).
13 Personal service--regular (50100) .............. 1,886,000
14 Holiday/overtime compensation (50300) ............. 10,000
15 Supplies and materials (57000) ..................... 2,000
16 Contractual services (51000) ...................... 98,000
17 Fringe benefits (60000) .......................... 980,000
18 Indirect costs (58800) ............................ 51,000
19 --------------
20 Program account subtotal ................... 3,027,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Local Services Account - 22078
25 For services and expenses related to the
26 revenue analysis, collection, enforcement,
27 processing, and real property tax program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2021-22 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated (51313).
38 Personal service--regular (50100) ................ 717,000
39 Holiday/overtime compensation (50300) .............. 5,000
40 Supplies and materials (57000) ..................... 1,000
41 Contractual services (51000) ...................... 49,000
42 Fringe benefits (60000) .......................... 373,000
43 Indirect costs (58800) ............................ 19,000
44 --------------
45 Program account subtotal ................... 1,164,000
46 --------------
47 Special Revenue Funds - Other
677 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 Miscellaneous Special Revenue Fund
2 New York City Assessment Account - 22062
3 For services and expenses related to the
4 administration, collection, and distrib-
5 ution of the New York city personal income
6 taxes.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2021-22 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated (51313).
17 Personal service--regular (50100) ............. 35,566,000
18 Temporary service (50200) ...................... 1,315,000
19 Supplies and materials (57000) ................. 2,553,000
20 Travel (54000) ................................. 2,000,000
21 Contractual services (51000) .................. 18,000,000
22 Equipment (56000) .............................. 2,000,000
23 Fringe benefits (60000) ....................... 16,799,000
24 Indirect costs (58800) ......................... 1,420,000
25 --------------
26 Program account subtotal .................. 79,653,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Tax Revenue Arrearage Account - 22168
31 For services and expenses related to the
32 administration and collection of outstand-
33 ing tax liabilities through the use of
34 contractual services.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2021-22 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated (51313).
45 Contractual services (51000) ................... 2,000,000
46 --------------
678 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 Program account subtotal ................... 2,000,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 For services and expenses in connection with
7 the purchase of banking services, as well
8 as for tax return processing and process-
9 ing support within the department of taxa-
10 tion and finance.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2021-22 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated (51313).
21 Personal service--regular (50100) .............. 3,000,000
22 Supplies and materials (57000) ................. 2,000,000
23 Travel (54000) .................................... 25,700
24 Contractual services (51000) .................. 18,180,000
25 Equipment (56000) ................................ 200,000
26 Fringe benefits (60000) ........................ 1,874,400
27 Indirect costs (58800) ............................ 99,900
28 --------------
29 Program account subtotal .................. 25,380,000
30 --------------
31 Internal Service Funds
32 Agencies Internal Service Fund
33 Tax Contact Center Account - 55073
34 For payments related to the planning, devel-
35 opment and establishment of a new state-
36 wide contact center within the department
37 of taxation and finance, the office of
38 children and family services and the
39 department of labor on behalf of customer
40 state agencies.
41 Notwithstanding any other provision of law
42 to the contrary, for the purpose of plan-
43 ning, developing and/or implementing the
44 consolidation of administration, business
45 services, procurement, information tech-
46 nology and/or other functions shared among
47 agencies to improve the efficiency and
679 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 effectiveness of government operations,
2 the amounts appropriated herein may be (i)
3 interchanged without limit, (ii) trans-
4 ferred between any other state operations
5 appropriations within this agency or to
6 any other state operations appropriations
7 of any state department, agency or public
8 authority, and/or (iii) suballocated to
9 any state department, agency or public
10 authority with the approval of the direc-
11 tor of the budget who shall file such
12 approval with the department of audit and
13 control and copies thereof with the chair-
14 man of the senate finance committee and
15 the chairman of the assembly ways and
16 means committee (51313).
17 Personal service--regular (50100) ............. 30,317,600
18 Contractual services (51000) ..................... 789,600
19 Fringe benefits (60000) ....................... 18,070,600
20 Indirect costs (58800) ............................ 84,600
21 --------------
22 Program account subtotal .................. 49,262,400
23 --------------
24 TREASURY MANAGEMENT PROGRAM .................................. 4,500,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Investment Services Account - 22034
29 For services and expenses relating to the
30 performance of certain fiduciary responsi-
31 bilities on behalf of certain agencies,
32 public benefit corporations and public
33 authorities.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2021-22 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated (51317).
44 Personal service--regular (50100) .............. 2,040,000
45 Temporary service (50200) ......................... 17,000
46 Holiday/overtime compensation (50300) .............. 1,000
47 Supplies and materials (57000) ................... 130,000
680 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2021-22
1 Travel (54000) .................................... 10,000
2 Contractual services (51000) ..................... 940,000
3 Equipment (56000) .................................. 4,000
4 Fringe benefits (60000) ........................ 1,302,000
5 Indirect costs (58800) ............................ 56,000
6 --------------
681 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
2 TAX PROGRAM
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Federal Equitable Sharing Agreement - Justice Account - 25406
6 By chapter 50, section 1, of the laws of 2018:
7 For moneys to the department of taxation and finance for the justice
8 department federal equitable sharing agreement to be used for law
9 enforcement purposes (51313).
10 Nonpersonal service (57050) ... 2,500,000 ............. (re. $473,000)
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Equitable Sharing Agreement - Treasury Account - 25524
14 By chapter 50, section 1, of the laws of 2018:
15 For moneys to the department of taxation and finance for the treasury
16 department federal equitable sharing agreement to be used for law
17 enforcement purposes (51313).
18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,203,000)
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Banking Services Account - 55057
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses in connection with the purchase of banking
24 services, as well as for tax return processing and processing
25 support within the department of taxation and finance.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2020-21 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated (51313).
32 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000)
33 Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000)
34 Equipment (56000) ... 200,000 ......................... (re. $200,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 New York City Assessment Account - 22062
38 By chapter 50, section 1, of the laws of 2020:
39 For services and expenses related to the administration, collection,
40 and distribution of the New York city personal income taxes.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2020-21 state fiscal year state
44 operations appropriation for the budget division program of the
682 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (51313).
3 Personal service--regular (50100) ... 35,566,000 .... (re. $5,000,000)
4 Temporary service (50200) ... 1,315,000 ............... (re. $100,000)
5 Supplies and materials (57000) ... 2,553,000 ........ (re. $1,500,000)
6 Travel (54000) ... 2,000,000 ........................ (re. $1,800,000)
7 Contractual services (51000) ... 18,000,000 ......... (re. $4,000,000)
8 Equipment (56000) ... 2,000,000 ..................... (re. $1,500,000)
9 Fringe benefits (60000) ... 16,799,000 .............. (re. $3,000,000)
10 Indirect costs (58800) ... 1,420,000 .................. (re. $100,000)
683 12550-11-1
DIVISION OF TAX APPEALS
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,888,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,888,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 2,888,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration program (81001).
14 Personal service--regular (50100) .............. 2,660,700
15 Temporary service (50200) ......................... 24,000
16 Supplies and materials (57000) .................... 90,000
17 Travel (54000) .................................... 16,300
18 Contractual services (51000) ...................... 89,000
19 Equipment (56000) .................................. 8,000
20 --------------
684 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 380,772,000 347,284,000
4 Special Revenue Funds - Federal .... 30,696,000 146,514,000
5 Special Revenue Funds - Other ...... 16,779,000 24,190,000
6 ---------------- ----------------
7 All Funds ........................ 428,247,000 517,988,000
8 ================ ================
9 SCHEDULE
10 BUS SAFETY PROGRAM ........................................... 8,680,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the bus safety
15 program (54211).
16 Personal service--regular (50100) .............. 7,032,000
17 Holiday/overtime compensation (50300) ............ 934,000
18 Supplies and materials (57000) .................... 30,000
19 Travel (54000) ................................... 498,000
20 Contractual services (51000) ...................... 78,000
21 Equipment (56000) ................................ 108,000
22 --------------
23 MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 For services and expenses of the motor
28 carrier safety program.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2021-22 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated (54213).
39 Personal service--regular (50100) .............. 4,053,000
40 Holiday/overtime compensation (50300) ............ 192,000
41 Supplies and materials (57000) .................... 94,000
685 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 Travel (54000) ................................... 120,000
2 Contractual services (51000) ................... 3,015,000
3 Equipment (56000) ................................. 18,000
4 --------------
5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 44,265,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Aviation Administration Planning Account - 25303
10 For services and expenses related to the
11 office of passenger and freight transpor-
12 tation (54292).
13 Nonpersonal service (57050) .................... 1,060,000
14 --------------
15 Program account subtotal ................... 1,060,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 FTA Program Management Account - 25446
20 For services and expenses related to the
21 office of passenger and freight transpor-
22 tation (54292).
23 Personal service (50000) ....................... 2,499,000
24 Nonpersonal service (57050) .................... 4,072,000
25 Fringe benefits (60090) ........................ 1,443,000
26 Indirect costs (58850) ........................... 123,000
27 --------------
28 Program account subtotal ................... 8,137,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Miscellaneous Operating Grants Fund
32 Motor Carrier Safety Account - 25397
33 For services and expenses related to the
34 office of passenger and freight transpor-
35 tation (54292).
36 Personal service (50000) ...................... 10,510,000
37 Nonpersonal service (57050) .................... 4,480,000
38 Fringe benefits (60090) ........................ 6,066,000
39 Indirect costs (58850) ........................... 443,000
40 --------------
41 Program account subtotal .................. 21,499,000
42 --------------
686 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account - 21452
4 For the expenses of the department of trans-
5 portation, including liabilities incurred
6 prior to April 1, 2021, relating to the
7 implementation and administration of the
8 heavy duty vehicle emissions inspection
9 program.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2021-22 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated (54292).
20 Personal service--regular (50100) ................ 518,000
21 Holiday/overtime compensation (50300) ............ 158,000
22 Supplies and materials (57000) ................... 217,000
23 Travel (54000) .................................... 54,000
24 Contractual services (51000) ...................... 64,000
25 Equipment (56000) ................................. 72,000
26 Fringe benefits (60000) .......................... 325,000
27 Indirect costs (58800) ............................ 15,000
28 --------------
29 Program account subtotal ................... 1,423,000
30 --------------
31 Special Revenue Funds - Other
32 Mass Transportation Operating Assistance Fund
33 Metropolitan Mass Transportation Operating Assistance
34 Account - 21402
35 For services and expenses related to the
36 administration of the mass transportation
37 operating assistance program including bus
38 inspections primarily within the metropol-
39 itan commuter transportation district.
40 Provided, however, notwithstanding any
41 other provision of law, $100,000 of this
42 appropriation shall be made available for
43 contractual services for the purpose of
44 auditing and examining the accounts,
45 books, records, documents, and papers of
46 transportation operators receiving mass
47 transportation operating assistance
48 payments serving primarily within the
687 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 metropolitan commuter transportation
2 district when the commissioner of trans-
3 portation deems such audits necessary.
4 Such contracts may also include, but not be
5 limited to, recommendations to achieve
6 economies and efficiencies in the state
7 transportation operating assistance
8 program (54292).
9 Personal service--regular (50100) .............. 2,857,000
10 Holiday/overtime compensation (50300) ............ 411,000
11 Supplies and materials (57000) .................... 32,000
12 Travel (54000) ................................... 204,000
13 Contractual services (51000) ..................... 211,000
14 Equipment (56000) ................................. 44,000
15 Fringe benefits (60000) ........................ 1,792,000
16 Indirect costs (58800) ............................ 81,000
17 --------------
18 Program account subtotal ................... 5,632,000
19 --------------
20 Special Revenue Funds - Other
21 Mass Transportation Operating Assistance Fund
22 Public Transportation Systems Operating Assistance
23 Account - 21401
24 For services and expenses related to the
25 administration of the mass transportation
26 operating assistance program including bus
27 inspections primarily outside of the
28 metropolitan commuter transportation
29 district. Provided, however, notwithstand-
30 ing any other provision of law, $100,000
31 of this appropriation shall be made avail-
32 able for contractual services for the
33 purpose of auditing and examining the
34 accounts, books, records, documents, and
35 papers of transportation operators receiv-
36 ing mass transportation operating assist-
37 ance payments serving primarily outside of
38 the metropolitan commuter transportation
39 district when the commissioner of trans-
40 portation deems such audits necessary.
41 Such contracts may also include, but not be
42 limited to, recommendations to achieve
43 economies and efficiencies in the state
44 transportation operating assistance
45 program (54292).
46 Personal service--regular (50100) ................ 797,000
47 Holiday/overtime compensation (50300) ............. 18,000
48 Supplies and materials (57000) ..................... 6,000
688 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 Travel (54000) .................................... 12,000
2 Contractual services (51000) ..................... 210,000
3 Equipment (56000) .................................. 6,000
4 Fringe benefits (60000) .......................... 500,000
5 Indirect costs (58800) ............................ 23,000
6 --------------
7 Program account subtotal ................... 1,572,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Aviation Account - 22165
12 For payment of expenses related to operation
13 of Stewart and Republic airports (54292).
14 Personal service--regular (50100) ................ 139,000
15 Travel (54000) .................................... 11,000
16 Contractual services (51000) ................... 4,700,000
17 Fringe benefits (60000) ........................... 88,000
18 Indirect costs (58800) ............................. 4,000
19 --------------
20 Program account subtotal ................... 4,942,000
21 --------------
22 OPERATIONS PROGRAM ......................................... 366,858,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
26 For the payment of costs of snow and ice
27 control on state highways and preventive
28 maintenance on state roads and bridges as
29 defined in paragraph (a) of subdivision 1
30 of section 10-d of the highway law.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2021-22 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated (54291).
41 Personal service--regular (50100) ............ 124,781,000
42 Temporary service (50200) ...................... 4,102,000
43 Holiday/overtime compensation (50300) ......... 34,765,000
44 Supplies and materials (57000) ............... 137,951,000
45 Travel (54000) ................................... 102,000
689 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 Contractual services (51000) .................. 61,400,000
2 Equipment (56000) ................................ 547,000
3 --------------
4 Program account subtotal ................. 363,648,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Highway Construction and Maintenance Safety Education
9 Account - 22089
10 For services and expenses related to the
11 operations program (54291).
12 Supplies and materials (57000) ..................... 1,000
13 Contractual services (51000) ..................... 208,000
14 Equipment (56000) .................................. 1,000
15 --------------
16 Program account subtotal ..................... 210,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Transportation Surplus Property Account - 21933
21 For services and expenses related to the
22 operations program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2021-22 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated (54291).
33 Supplies and materials (57000) ................. 1,000,000
34 Contractual services (51000) ................... 1,000,000
35 Equipment (56000) .............................. 1,000,000
36 --------------
37 Program account subtotal .................. 3,000,0000
38 --------------
39 RAIL SAFETY PROGRAM ............................................ 952,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
690 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2021-22
1 For services and expenses of the rail safety
2 program (54215).
3 Personal service--regular (50100) ................ 797,000
4 Holiday/overtime compensation (50300) ............. 50,000
5 Supplies and materials (57000) .................... 18,000
6 Travel (54000) .................................... 74,000
7 Contractual services (51000) ....................... 6,000
8 Equipment (56000) .................................. 7,000
9 --------------
691 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 BUS SAFETY PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For services and expenses of the bus safety program (54211).
6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,996,000)
7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $641,000)
8 Supplies and materials (57000) ... 30,000 .............. (re. $22,000)
9 Travel (54000) ... 498,000 ............................ (re. $417,000)
10 Contractual services (51000) ... 78,000 ................ (re. $78,000)
11 Equipment (56000) ... 108,000 ......................... (re. $108,000)
12 By chapter 50, section 1, of the laws of 2019:
13 For services and expenses of the bus safety program (54211).
14 Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
15 Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
16 Travel (54000) ... 498,000 ............................ (re. $263,000)
17 Contractual services (51000) ... 78,000 ................ (re. $25,000)
18 Equipment (56000) ... 108,000 .......................... (re. $54,000)
19 By chapter 50, section 1, of the laws of 2018:
20 For services and expenses of the bus safety program (54211).
21 Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000)
22 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000)
23 Travel (54000) ... 415,000 ............................ (re. $139,000)
24 Contractual services (51000) ... 65,000 ................. (re. $4,000)
25 Equipment (56000) ... 90,000 ........................... (re. $13,000)
26 MOTOR CARRIER SAFETY PROGRAM
27 General Fund
28 State Purposes Account - 10050
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of the motor carrier safety program.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority and the IT Interchange and Trans-
33 fer Authority as defined in the 2020-21 state fiscal year state
34 operations appropriation for the budget division program of the
35 division of the budget, are deemed fully incorporated herein and a
36 part of this appropriation as if fully stated (54213).
37 Personal service--regular (50100) ... 4,053,000 ..... (re. $2,148,000)
38 Holiday/overtime compensation (50300) ... 192,000 ..... (re. $168,000)
39 Supplies and materials (57000) ... 94,000 .............. (re. $94,000)
40 Travel (54000) ... 120,000 ............................ (re. $108,000)
41 Contractual services (51000) ... 3,015,000 .......... (re. $2,561,000)
42 Equipment (56000) ... 18,000 ........................... (re. $18,000)
43 By chapter 50, section 1, of the laws of 2019:
44 For services and expenses of the motor carrier safety program.
692 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2019-20 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated (54213).
7 Personal service--regular (50100) ... 4,053,000 ....... (re. $767,000)
8 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
9 Supplies and materials (57000) ... 94,000 .............. (re. $89,000)
10 Travel (54000) ... 120,000 ............................. (re. $52,000)
11 Contractual services (51000) ... 3,015,000 .......... (re. $2,052,000)
12 Equipment (56000) ... 18,000 ........................... (re. $18,000)
13 By chapter 50, section 1, of the laws of 2018:
14 For services and expenses of the motor carrier safety program.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2018-19 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated (54213).
21 Personal service--regular (50100) ... 3,377,000 ....... (re. $727,000)
22 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)
23 Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
24 Travel (54000) ... 100,000 ............................. (re. $32,000)
25 Contractual services (51000) ... 2,512,000 .......... (re. $1,553,000)
26 Equipment (56000) ... 15,000 ........................... (re. $15,000)
27 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Aviation Administration Planning Account - 25303
31 By chapter 50, section 1, of the laws of 2020:
32 For services and expenses related to the office of passenger and
33 freight transportation (54292).
34 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
35 By chapter 50, section 1, of the laws of 2019:
36 For services and expenses related to the office of passenger and
37 freight transportation (54292).
38 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
39 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
40 section 1, of the laws of 2019:
41 For services and expenses related to the office of passenger and
42 freight transportation (54292).
43 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
44 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
45 section 1, of the laws of 2019:
693 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the office of passenger and
2 freight transportation (54292).
3 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
4 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
5 section 1, of the laws of 2019:
6 For services and expenses related to the office of passenger and
7 freight transportation (54292).
8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 FTA Program Management Account - 25446
12 By chapter 50, section 1, of the laws of 2020:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
17 Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
18 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
19 By chapter 50, section 1, of the laws of 2019:
20 For services and expenses related to the office of passenger and
21 freight transportation (54292).
22 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
23 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
24 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
25 Indirect costs (58850) ... 123,000 .................... (re. $123,000)
26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
27 section 1, of the laws of 2019:
28 For services and expenses related to the office of passenger and
29 freight transportation (54292).
30 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
31 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
32 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
33 Indirect costs (58850) ... 156,000 .................... (re. $156,000)
34 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
35 section 1, of the laws of 2019:
36 For services and expenses related to the office of passenger and
37 freight transportation (54292).
38 Personal service (50000) ... 2,447,000 .............. (re. $1,905,000)
39 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000)
40 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,134,000)
41 Indirect costs (58850) ... 108,000 ..................... (re. $84,000)
42 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
43 section 1, of the laws of 2019:
44 For services and expenses related to the office of passenger and
45 freight transportation (54292).
694 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Personal service (50000) ... 2,447,000 ................ (re. $466,000)
2 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,831,000)
3 Fringe benefits (60090) ... 1,336,000 ................. (re. $248,000)
4 Indirect costs (58850) ... 108,000 ..................... (re. $18,000)
5 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
6 section 1, of the laws of 2019:
7 For services and expenses related to the office of passenger and
8 freight transportation (54292).
9 Personal service (50000) ... 2,447,000 ................ (re. $920,000)
10 Nonpersonal service (57050) ... 4,072,000 ........... (re. $2,373,000)
11 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
12 Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
14 section 1, of the laws of 2019:
15 For services and expenses related to the office of passenger and
16 freight transportation (54292).
17 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
18 Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,209,000)
19 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
20 Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
22 section 1, of the laws of 2019:
23 For services and expenses related to the office of passenger and
24 freight transportation (54292).
25 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,755,000)
26 Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
27 Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
28 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
29 section 1, of the laws of 2019:
30 For services and expenses related to the office of passenger and
31 freight transportation.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated (54292).
39 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,162,000)
40 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
41 section 1, of the laws of 2019:
42 For services and expenses related to the office of passenger and
43 freight transportation (54292).
44 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,716,000)
45 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
46 section 1, of the laws of 2019:
695 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the office of passenger and
2 freight transportation (54292).
3 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
4 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
5 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2019:
7 For services and expenses related to the office of passenger and
8 freight transportation (54292).
9 Personal service (50000) ... 1,767,000 ................. (re. $55,000)
10 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
11 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
12 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
13 section 1, of the laws of 2019:
14 For services and expenses related to the office of passenger and
15 freight transportation (54292).
16 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
17 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
18 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
19 section 1, of the laws of 2019:
20 For services and expenses related to the office of passenger and
21 freight transportation (54292).
22 For the grant period October 1, 2006 to September 30, 2007:
23 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000)
24 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
25 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
26 section 1, of the laws of 2019:
27 For services and expenses related to the office of passenger and
28 freight transportation (54292).
29 For the grant period October 1, 2005 to September 30, 2006: ..........
30 5,714,000 ........................................... (re. $856,000)
31 Special Revenue Funds - Federal
32 Federal Miscellaneous Operating Grants Fund
33 Motor Carrier Safety Account - 25397
34 By chapter 50, section 1, of the laws of 2020:
35 For services and expenses related to the office of passenger and
36 freight transportation (54292).
37 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
38 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,453,000)
39 Fringe benefits (60090) ... 6,066,000 ............... (re. $6,066,000)
40 Indirect costs (58850) ... 514,000 .................... (re. $514,000)
41 By chapter 50, section 1, of the laws of 2019:
42 For services and expenses related to the office of passenger and
43 freight transportation (54292).
44 Personal service (50000) ... 10,510,000 ............. (re. $7,281,000)
45 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,093,000)
696 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60090) ... 6,407,000 ............... (re. $4,591,000)
2 Indirect costs (58850) ... 514,000 .................... (re. $376,000)
3 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
4 section 1, of the laws of 2019:
5 For services and expenses related to the office of passenger and
6 freight transportation (54292).
7 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
8 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
9 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
10 Indirect costs (58850) ... 668,000 .................... (re. $487,000)
11 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
12 section 1, of the laws of 2019:
13 For services and expenses related to the office of passenger and
14 freight transportation (54292).
15 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
16 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
17 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
18 Indirect costs (58850) ... 462,000 .................... (re. $314,000)
19 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
20 section 1, of the laws of 2019:
21 For services and expenses related to the office of passenger and
22 freight transportation (54292).
23 Personal service (50000) ... 3,427,000 ................ (re. $440,000)
24 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
25 Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000)
26 Indirect costs (58850) ... 151,000 ...................... (re. $2,000)
27 Special Revenue Funds - Other
28 Clean Air Fund
29 Mobile Source Account - 21452
30 The appropriation made by chapter 50, section 1, of the laws of 2020, is
31 hereby amended and reappropriated to read:
32 For the expenses of the department of transportation, including
33 liabilities incurred prior to April 1, [2019] 2020, relating to the
34 implementation and administration of the heavy duty vehicle emis-
35 sions inspection program.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2020-21 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated (54292).
42 Personal service--regular (50100) ... 518,000 ......... (re. $266,000)
43 Holiday/overtime compensation (50300) ... 158,000 ...... (re. $97,000)
44 Supplies and materials (57000) ... 217,000 ............ (re. $211,000)
45 Travel (54000) ... 54,000 .............................. (re. $45,000)
46 Contractual services (51000) ... 64,000 ................ (re. $64,000)
47 Equipment (56000) ... 72,000 ........................... (re. $72,000)
697 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60000) ... 324,000 ................... (re. $143,000)
2 Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For the expenses of the department of transportation, including
5 liabilities incurred prior to April 1, 2019, relating to the imple-
6 mentation and administration of the heavy duty vehicle emissions
7 inspection program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2019-20 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated (54292).
14 Personal service--regular (50100) ... 518,000 ......... (re. $123,000)
15 Holiday/overtime compensation (50300) ... 158,000 ....... (re. $5,000)
16 Supplies and materials (57000) ... 217,000 ............ (re. $212,000)
17 Travel (54000) ... 54,000 ............................... (re. $9,000)
18 Contractual services (51000) ... 64,000 ................ (re. $64,000)
19 Equipment (56000) ... 72,000 ........................... (re. $13,000)
20 Fringe benefits (60000) ... 432,000 .................... (re. $82,000)
21 Indirect costs (58800) ... 24,000 ....................... (re. $6,000)
22 By chapter 50, section 1, of the laws of 2018:
23 For the expenses of the department of transportation, including
24 liabilities incurred prior to April 1, 2018, relating to the imple-
25 mentation and administration of the heavy duty vehicle emissions
26 inspection program.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2018-19 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated (54292).
33 Personal service--regular (50100) ... 432,000 .......... (re. $59,000)
34 Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000)
35 Supplies and materials (57000) ... 181,000 ............ (re. $110,000)
36 Travel (54000) ... 45,000 .............................. (re. $24,000)
37 Contractual services (51000) ... 53,000 ................ (re. $13,000)
38 Fringe benefits (60000) ... 360,000 .................... (re. $19,000)
39 Indirect costs (58800) ... 18,000 ....................... (re. $5,000)
40 By chapter 50, section 1, of the laws of 2017:
41 For the expenses of the department of transportation, including
42 liabilities incurred prior to April 1, 2017, relating to the imple-
43 mentation and administration of the heavy duty vehicle emissions
44 inspection program.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority and the IT Interchange and Trans-
47 fer Authority as defined in the 2017-18 state fiscal year state
48 operations appropriation for the budget division program of the
698 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated (54292).
3 Personal service--regular (50100) ... 419,000 ........... (re. $3,000)
4 Supplies and materials (57000) ... 181,000 ............ (re. $155,000)
5 Travel (54000) ... 45,000 .............................. (re. $17,000)
6 Contractual services (51000) ... 53,000 ................ (re. $17,000)
7 Indirect costs (58800) ... 18,000 ....................... (re. $4,000)
8 By chapter 50, section 1, of the laws of 2016:
9 For the expenses of the department of transportation, including
10 liabilities incurred prior to April 1, 2016, relating to the imple-
11 mentation and administration of the heavy duty vehicle emissions
12 inspection program.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority and the IT Interchange and Trans-
15 fer Authority as defined in the 2016-17 state fiscal year state
16 operations appropriation for the budget division program of the
17 division of the budget, are deemed fully incorporated herein and a
18 part of this appropriation as if fully stated (54292).
19 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $21,000)
20 Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
21 Travel (54000) ... 45,000 .............................. (re. $23,000)
22 Contractual services (51000) ... 51,000 ................ (re. $15,000)
23 Equipment (56000) ... 58,000 ........................... (re. $58,000)
24 Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
25 Indirect costs (58800) ... 14,000 ....................... (re. $2,000)
26 Special Revenue Funds - Other
27 Mass Transportation Operating Assistance Fund
28 Metropolitan Mass Transportation Operating Assistance Account - 21402
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses related to the administration of the mass
31 transportation operating assistance program including bus
32 inspections primarily within the metropolitan commuter transporta-
33 tion district. Provided, however, notwithstanding any other
34 provision of law, $100,000 of this appropriation shall be made
35 available for contractual services for the purpose of auditing and
36 examining the accounts, books, records, documents, and papers of
37 transportation operators receiving mass transportation operating
38 assistance payments serving primarily within the metropolitan commu-
39 ter transportation district when the commissioner of transportation
40 deems such audits necessary.
41 Such contracts may also include, but not be limited to, recommenda-
42 tions to achieve economies and efficiencies in the state transporta-
43 tion operating assistance program (54292).
44 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,835,000)
45 Holiday/overtime compensation (50300) ... 411,000 ..... (re. $205,000)
46 Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
47 Travel (54000) ... 204,000 ............................. (re. $17,000)
48 Contractual services (51000) ... 211,000 .............. (re. $211,000)
49 Equipment (56000) ... 44,000 ........................... (re. $44,000)
699 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Fringe benefits (60000) ... 1,783,000 ............... (re. $1,088,000)
2 Indirect costs (58800) ... 98,000 ...................... (re. $67,000)
3 By chapter 50, section 1, of the laws of 2019:
4 For services and expenses related to the administration of the mass
5 transportation operating assistance program including bus
6 inspections primarily within the metropolitan commuter transporta-
7 tion district. Provided, however, notwithstanding any other
8 provision of law, $100,000 of this appropriation shall be made
9 available for contractual services for the purpose of auditing and
10 examining the accounts, books, records, documents, and papers of
11 transportation operators receiving mass transportation operating
12 assistance payments serving primarily within the metropolitan commu-
13 ter transportation district when the commissioner of transportation
14 deems such audits necessary.
15 Such contracts may also include, but not be limited to, recommenda-
16 tions to achieve economies and efficiencies in the state transporta-
17 tion operating assistance program (54292).
18 Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
19 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
20 Supplies and materials (57000) ... 32,000 .............. (re. $12,000)
21 Travel (54000) ... 204,000 ............................ (re. $115,000)
22 Contractual services (51000) ... 211,000 .............. (re. $128,000)
23 Equipment (56000) ... 44,000 ........................... (re. $43,000)
24 Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
25 Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For services and expenses related to the administration of the mass
28 transportation operating assistance program including bus
29 inspections primarily within the metropolitan commuter transporta-
30 tion district. Provided, however, notwithstanding any other
31 provision of law, $100,000 of this appropriation shall be made
32 available for contractual services for the purpose of auditing and
33 examining the accounts, books, records, documents, and papers of
34 transportation operators receiving mass transportation operating
35 assistance payments serving primarily within the metropolitan commu-
36 ter transportation district when the commissioner of transportation
37 deems such audits necessary.
38 Such contracts may also include, but not be limited to, recommenda-
39 tions to achieve economies and efficiencies in the state transporta-
40 tion operating assistance program (54292).
41 Personal service--regular (50100) ... 2,381,000 ....... (re. $443,000)
42 Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000)
43 Travel (54000) ... 170,000 ............................. (re. $60,000)
44 Contractual services (51000) ... 176,000 .............. (re. $170,000)
45 Equipment (56000) ... 37,000 ........................... (re. $15,000)
46 Fringe benefits (60000) ... 1,740,000 ................. (re. $282,000)
47 Indirect costs (58800) ... 84,000 ...................... (re. $13,000)
48 By chapter 50, section 1, of the laws of 2017:
700 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to the administration of the mass
2 transportation operating assistance program including bus
3 inspections primarily within the metropolitan commuter transporta-
4 tion district. Provided, however, notwithstanding any other
5 provision of law, $100,000 of this appropriation shall be made
6 available for contractual services for the purpose of auditing and
7 examining the accounts, books, records, documents, and papers of
8 transportation operators receiving mass transportation operating
9 assistance payments serving primarily within the metropolitan commu-
10 ter transportation district when the commissioner of transportation
11 deems such audits necessary.
12 Such contracts may also include, but not be limited to, recommenda-
13 tions to achieve economies and efficiencies in the state transporta-
14 tion operating assistance program (54292).
15 Personal service--regular (50100) ... 2,176,000 ........ (re. $19,000)
16 Travel (54000) ... 170,000 ............................. (re. $60,000)
17 Contractual services (51000) ... 176,000 .............. (re. $171,000)
18 Equipment (56000) ... 37,000 ........................... (re. $35,000)
19 Fringe benefits (60000) ... 1,530,000 ................. (re. $383,000)
20 Indirect costs (58800) ... 78,000 ...................... (re. $29,000)
21 By chapter 50, section 1, of the laws of 2016:
22 For services and expenses related to the administration of the mass
23 transportation operating assistance program including bus
24 inspections primarily within the metropolitan commuter transporta-
25 tion district. Provided, however, notwithstanding any other
26 provision of law, $100,000 of this appropriation shall be made
27 available for contractual services for the purpose of auditing and
28 examining the accounts, books, records, documents, and papers of
29 transportation operators receiving mass transportation operating
30 assistance payments serving primarily within the metropolitan commu-
31 ter transportation district when the commissioner of transportation
32 deems such audits necessary.
33 Such contracts may also include, but not be limited to, recommenda-
34 tions to achieve economies and efficiencies in the state transporta-
35 tion operating assistance program (54292).
36 Travel (54000) ... 170,000 ............................. (re. $77,000)
37 Contractual services (51000) ... 176,000 .............. (re. $169,000)
38 Equipment (56000) ... 37,000 ........................... (re. $37,000)
39 Fringe benefits (60000) ... 1,340,000 .................. (re. $66,000)
40 Special Revenue Funds - Other
41 Mass Transportation Operating Assistance Fund
42 Public Transportation Systems Operating Assistance Account - 21401
43 By chapter 50, section 1, of the laws of 2020:
44 For services and expenses related to the administration of the mass
45 transportation operating assistance program including bus
46 inspections primarily outside of the metropolitan commuter transpor-
47 tation district. Provided, however, notwithstanding any other
48 provision of law, $100,000 of this appropriation shall be made
49 available for contractual services for the purpose of auditing and
701 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 examining the accounts, books, records, documents, and papers of
2 transportation operators receiving mass transportation operating
3 assistance payments serving primarily outside of the metropolitan
4 commuter transportation district when the commissioner of transpor-
5 tation deems such audits necessary.
6 Such contracts may also include, but not be limited to, recommenda-
7 tions to achieve economies and efficiencies in the state transporta-
8 tion operating assistance program (54292).
9 Personal service--regular (50100) ... 797,000 ......... (re. $512,000)
10 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
11 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
12 Travel (54000) ... 12,000 .............................. (re. $12,000)
13 Contractual services (51000) ... 210,000 .............. (re. $210,000)
14 Equipment (56000) ... 6,000 ............................. (re. $6,000)
15 Fringe benefits (60000) ... 498,000 ................... (re. $331,000)
16 Indirect costs (58800) ... 28,000 ...................... (re. $21,000)
17 By chapter 50, section 1, of the laws of 2019:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily outside of the metropolitan commuter transpor-
21 tation district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily outside of the metropolitan
27 commuter transportation district when the commissioner of transpor-
28 tation deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program (54292).
32 Personal service--regular (50100) ... 797,000 ......... (re. $276,000)
33 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
34 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
35 Travel (54000) ... 12,000 .............................. (re. $12,000)
36 Contractual services (51000) ... 210,000 .............. (re. $210,000)
37 Equipment (56000) ... 6,000 ............................. (re. $6,000)
38 Fringe benefits (60000) ... 521,000 ................... (re. $189,000)
39 Indirect costs (58800) ... 28,000 ...................... (re. $11,000)
40 By chapter 50, section 1, of the laws of 2018:
41 For services and expenses related to the administration of the mass
42 transportation operating assistance program including bus
43 inspections primarily outside of the metropolitan commuter transpor-
44 tation district. Provided, however, notwithstanding any other
45 provision of law, $100,000 of this appropriation shall be made
46 available for contractual services for the purpose of auditing and
47 examining the accounts, books, records, documents, and papers of
48 transportation operators receiving mass transportation operating
49 assistance payments serving primarily outside of the metropolitan
702 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 commuter transportation district when the commissioner of transpor-
2 tation deems such audits necessary.
3 Such contracts may also include, but not be limited to, recommenda-
4 tions to achieve economies and efficiencies in the state transporta-
5 tion operating assistance program (54292).
6 Personal service--regular (50100) ... 664,000 ......... (re. $343,000)
7 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
8 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
9 Travel (54000) ... 10,000 .............................. (re. $10,000)
10 Contractual services (51000) ... 175,000 .............. (re. $152,000)
11 Equipment (56000) ... 5,000 ............................. (re. $5,000)
12 Fringe benefits (60000) ... 434,000 ................... (re. $290,000)
13 Indirect costs (58800) ... 21,000 ...................... (re. $13,000)
14 By chapter 50, section 1, of the laws of 2017:
15 For services and expenses related to the administration of the mass
16 transportation operating assistance program including bus
17 inspections primarily outside of the metropolitan commuter transpor-
18 tation district. Provided, however, notwithstanding any other
19 provision of law, $100,000 of this appropriation shall be made
20 available for contractual services for the purpose of auditing and
21 examining the accounts, books, records, documents, and papers of
22 transportation operators receiving mass transportation operating
23 assistance payments serving primarily outside of the metropolitan
24 commuter transportation district when the commissioner of transpor-
25 tation deems such audits necessary.
26 Such contracts may also include, but not be limited to, recommenda-
27 tions to achieve economies and efficiencies in the state transporta-
28 tion operating assistance program (54292).
29 Personal service--regular (50100) ... 622,000 ......... (re. $331,000)
30 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000)
31 Supplies and materials (57000) ... 23,000 ............... (re. $2,000)
32 Travel (54000) ... 306,000 ............................. (re. $35,000)
33 Contractual services (51000) ... 102,000 .............. (re. $102,000)
34 Equipment (56000) ... 73,000 ........................... (re. $73,000)
35 Fringe benefits (60000) ... 391,000 ................... (re. $211,000)
36 Indirect costs (58800) ... 21,000 ...................... (re. $14,000)
37 By chapter 50, section 1, of the laws of 2016:
38 For services and expenses related to the administration of the mass
39 transportation operating assistance program including bus
40 inspections primarily outside of the metropolitan commuter transpor-
41 tation district. Provided, however, notwithstanding any other
42 provision of law, $100,000 of this appropriation shall be made
43 available for contractual services for the purpose of auditing and
44 examining the accounts, books, records, documents, and papers of
45 transportation operators receiving mass transportation operating
46 assistance payments serving primarily outside of the metropolitan
47 commuter transportation district when the commissioner of transpor-
48 tation deems such audits necessary.
703 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Such contracts may also include, but not be limited to, recommenda-
2 tions to achieve economies and efficiencies in the state transporta-
3 tion operating assistance program (54292).
4 Travel (54000) ... 306,000 ............................. (re. $17,000)
5 Contractual services (51000) ... 102,000 ............... (re. $99,000)
6 Equipment (56000) ... 73,000 ........................... (re. $24,000)
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Transportation Aviation Account - 22165
10 By chapter 50, section 1, of the laws of 2020:
11 For payment of expenses related to operation of Stewart and Republic
12 airports (54292).
13 Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
14 Travel (54000) ... 11,000 .............................. (re. $11,000)
15 Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000)
16 Fringe benefits (60000) ... 87,000 ..................... (re. $87,000)
17 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For payment of expenses related to operation of Stewart and Republic
20 airports (54292).
21 Personal service--regular (50100) ... 139,000 ......... (re. $139,000)
22 Travel (54000) ... 11,000 .............................. (re. $11,000)
23 Contractual services (51000) ... 4,700,000 ............. (re. $93,000)
24 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000)
25 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
26 By chapter 50, section 1, of the laws of 2018:
27 For payment of expenses related to operation of Stewart and Republic
28 airports (54292).
29 Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
30 Travel (54000) ... 9,000 ................................ (re. $9,000)
31 Contractual services (51000) ... 4,700,000 ............ (re. $750,000)
32 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000)
33 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
34 By chapter 50, section 1, of the laws of 2017:
35 For payment of expenses related to operation of Stewart and Republic
36 airports (54292).
37 Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
38 Travel (54000) ... 9,000 ................................ (re. $9,000)
39 Contractual services (51000) ... 4,700,000 ............ (re. $190,000)
40 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
41 Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
42 By chapter 50, section 1, of the laws of 2016:
43 For payment of expenses related to operation of Stewart and Republic
44 airports (54292).
45 Travel (54000) ... 9,000 ................................ (re. $9,000)
46 Contractual services (51000) ... 3,897,000 ............ (re. $442,000)
704 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2015:
2 For payment of expenses related to operation of Stewart and Republic
3 airports (54292).
4 Contractual services (51000) ... 3,897,000 ............. (re. $46,000)
5 By chapter 50, section 1, of the laws of 2014:
6 For payment of expenses related to operation of Stewart and Republic
7 airports (54292).
8 Contractual services (51000) ... 3,904,000 ............. (re. $13,000)
9 OPERATIONS PROGRAM
10 General Fund
11 State Purposes Account - 10050
12 By chapter 50, section 1, of the laws of 2020:
13 For the payment of costs of snow and ice control on state highways and
14 preventive maintenance on state roads and bridges as defined in
15 paragraph (a) of subdivision 1 of section 10-d of the highway law.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2020-21 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated (54291).
22 Personal service--regular (50100) ....................................
23 124,781,000 ...................................... (re. $56,034,000)
24 Temporary service (50200) ... 4,102,000 ............. (re. $3,085,000)
25 Holiday/overtime compensation (50300) ................................
26 34,765,000 ....................................... (re. $27,434,000)
27 Supplies and materials (57000) ... 137,951,000 .... (re. $130,502,000)
28 Travel (54000) ... 102,000 ............................ (re. $102,000)
29 Contractual services (51000) ... 61,400,000 ........ (re. $58,339,000)
30 Equipment (56000) ... 547,000 ......................... (re. $469,000)
31 By chapter 50, section 1, of the laws of 2019:
32 For the payment of costs of snow and ice control on state highways and
33 preventive maintenance on state roads and bridges as defined in
34 paragraph (a) of subdivision 1 of section 10-d of the highway law.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2019-20 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated (54291).
41 Personal service--regular (50100) ... 124,781,000 ... (re. $4,589,000)
42 Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
43 Holiday/overtime compensation (50300) ................................
44 34,765,000 ....................................... (re. $11,132,000)
45 Supplies and materials (57000) ... 137,951,000 ..... (re. $13,957,000)
46 Travel (54000) ... 102,000 ............................ (re. $102,000)
47 Contractual services (51000) ... 61,400,000 ......... (re. $6,364,000)
705 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Equipment (56000) ... 547,000 ........................... (re. $9,000)
2 By chapter 50, section 1, of the laws of 2018:
3 For the payment of costs of snow and ice control on state highways and
4 preventive maintenance on state roads and bridges as defined in
5 paragraph (a) of subdivision 1 of section 10-d of the highway law.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2018-19 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated (54291).
12 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
13 Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
14 Holiday/overtime compensation (50300) ................................
15 34,765,000 ........................................ (re. $5,227,000)
16 Supplies and materials (57000) ... 98,576,000 ....... (re. $3,758,000)
17 Travel (54000) ... 3,000,000 .......................... (re. $100,000)
18 Contractual services (51000) ... 48,116,000 ........... (re. $397,000)
19 Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Highway Construction and Maintenance Safety Education Account - 22089
23 By chapter 50, section 1, of the laws of 2020:
24 For services and expenses related to the operations program (54291).
25 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
26 Contractual services (51000) ... 208,000 .............. (re. $208,000)
27 Equipment (56000) ... 1,000 ............................. (re. $1,000)
28 By chapter 50, section 1, of the laws of 2019:
29 For services and expenses related to the operations program (54291).
30 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
31 Contractual services (51000) ... 208,000 .............. (re. $198,000)
32 Equipment (56000) ... 1,000 ............................. (re. $1,000)
33 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
34 section 1, of the laws of 2019:
35 For services and expenses related to the operations program (54291).
36 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
37 Contractual services (51000) ... 208,000 .............. (re. $208,000)
38 Equipment (56000) ... 1,000 ............................. (re. $1,000)
39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
40 section 1, of the laws of 2019:
41 For services and expenses related to the operations program (54291).
42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
43 Contractual services (51000) ... 208,000 .............. (re. $135,000)
44 Equipment (56000) ... 1,000 ............................. (re. $1,000)
706 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
2 section 1, of the laws of 2019:
3 For services and expenses related to the operations program (54291).
4 Supplies and materials (57000) ... 73,000 .............. (re. $25,000)
5 Contractual services (51000) ... 68,000 ................. (re. $8,000)
6 Equipment (56000) ... 69,000 ........................... (re. $69,000)
7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
8 section 1, of the laws of 2019:
9 For services and expenses related to the operations program (54291).
10 Supplies and materials (57000) ... 73,000 .............. (re. $34,000)
11 Contractual services (51000) ... 68,000 ................ (re. $11,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Transportation Surplus Property Account - 21933
15 By chapter 50, section 1, of the laws of 2020:
16 For services and expenses related to the operations program.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority and the IT Interchange and Trans-
19 fer Authority as defined in the 2020-21 state fiscal year state
20 operations appropriation for the budget division program of the
21 division of the budget, are deemed fully incorporated herein and a
22 part of this appropriation as if fully stated (54291).
23 Supplies and materials (57000) ... 1,000,000 ........ (re. $1,000,000)
24 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
25 Equipment (56000) ... 1,000,000 ..................... (re. $1,000,000)
26 RAIL SAFETY PROGRAM
27 General Fund
28 State Purposes Account - 10050
29 By chapter 50, section 1, of the laws of 2020:
30 For services and expenses of the rail safety program (54215).
31 Personal service--regular (50100) ... 797,000 ......... (re. $422,000)
32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $31,000)
33 Supplies and materials (57000) ... 18,000 .............. (re. $16,000)
34 Travel (54000) ... 74,000 .............................. (re. $63,000)
35 Contractual services (51000) ... 6,000 .................. (re. $6,000)
36 Equipment (56000) ... 7,000 ............................. (re. $7,000)
37 By chapter 50, section 1, of the laws of 2019:
38 For services and expenses of the rail safety program (54215).
39 Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
40 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
41 Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
42 Travel (54000) ... 74,000 .............................. (re. $12,000)
43 Contractual services (51000) ... 6,000 .................. (re. $6,000)
44 Equipment (56000) ... 7,000 ............................. (re. $7,000)
707 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2018:
2 For services and expenses of the rail safety program (54215).
3 Personal service--regular (50100) ... 664,000 .......... (re. $68,000)
4 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
5 Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
6 Travel (54000) ... 61,000 .............................. (re. $22,000)
7 Contractual services (51000) ... 5,000 .................. (re. $5,000)
8 Equipment (56000) ... 6,000 ............................. (re. $6,000)
708 12550-11-1
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,643,000 500,000
4 Special Revenue Funds - Federal .... 2,025,000 3,983,000
5 ---------------- ----------------
6 All Funds ........................ 8,668,000 4,483,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to the
14 administration program.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2021-22 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated (81001).
25 Personal service--regular (50100) ................ 367,000
26 Supplies and materials (57000) .................... 10,000
27 Travel (54000) .................................... 14,000
28 Contractual services (51000) ...................... 70,000
29 Equipment (56000) ................................. 19,000
30 --------------
31 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,163,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 For services and expenses related to the
36 veterans' benefits advising program.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2021-22 state fiscal year state operations
42 appropriation for the budget division
709 12550-11-1
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS 2021-22
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated (54607).
5 Personal service--regular (50100) .............. 5,781,000
6 Holiday/overtime compensation (50300) ............. 23,000
7 Supplies and materials (57000) .................... 63,000
8 Travel (54000) ................................... 104,000
9 Contractual services (51000) ..................... 102,000
10 Equipment (56000) ................................. 90,000
11 --------------
12 VETERANS' EDUCATION PROGRAM .................................. 2,025,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grant Account - 25386
17 For services and expenses related to the
18 veterans' education program (54610).
19 Personal service (50000) ....................... 1,199,000
20 Nonpersonal service (57050) ...................... 208,000
21 Fringe benefits (60090) .......................... 549,000
22 Indirect costs (58850) ............................ 69,000
23 --------------
710 12550-11-1
DIVISION OF VETERANS' SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2020:
15 For services and expenses related to the veterans' education program
16 (54610).
17 Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
18 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
19 Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
20 Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
21 By chapter 50, section 1, of the laws of 2019:
22 For services and expenses related to the veterans' education program
23 (54610).
24 Personal service (50000) ... 1,199,000 ................ (re. $605,000)
25 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000)
26 Fringe benefits (60090) ... 549,000 ................... (re. $181,000)
27 Indirect costs (58850) ... 69,000 ...................... (re. $24,000)
28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
29 section 1, of the laws of 2019:
30 For services and expenses related to the veterans' education program
31 (54610).
32 Personal service (50000) ... 1,199,000 ................ (re. $649,000)
33 Nonpersonal service (57050) ... 208,000 ............... (re. $107,000)
34 Fringe benefits (60090) ... 549,000 ................... (re. $236,000)
35 Indirect costs (58850) ... 69,000 ...................... (re. $18,000)
711 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 7,413,000 14,196,000
4 Special Revenue Funds - Other ...... 6,496,000 0
5 ---------------- ----------------
6 All Funds ........................ 13,909,000 14,196,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 11,639,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 For services and expenses related to crime
15 victims assistance (19914).
16 Personal service (50000) ....................... 2,700,000
17 Nonpersonal service (57050) .................... 1,768,000
18 --------------
19 Program account subtotal ................... 4,468,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Crime Victims - Compensation Account - 25370
24 For services and expenses related to crime
25 victims compensation (19917).
26 Personal service (50000) ......................... 400,000
27 Nonpersonal service (57050) ...................... 275,000
28 --------------
29 Program account subtotal ..................... 675,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 CVB-Conference Fees Account - 22050
34 For services and expenses related to the
35 administration program (81001).
36 Supplies and materials (57000) .................... 15,000
37 Travel (54000) .................................... 10,000
38 Contractual services (51000) ...................... 80,000
39 --------------
712 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2021-22
1 Program account subtotal ..................... 105,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Criminal Justice Improvement Account - 21945
6 For services and expenses related to the
7 administration program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2021-22 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated (81001).
18 Personal service--regular (50100) .............. 3,219,000
19 Supplies and materials (57000) .................... 60,000
20 Travel (54000) .................................... 24,000
21 Contractual services (51000) ..................... 311,000
22 Equipment (56000) ................................. 15,000
23 Fringe benefits (60000) ........................ 1,800,000
24 Indirect costs (58800) ............................ 94,000
25 --------------
26 Program account subtotal ................... 5,523,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 OVS Restitution Account - 22134
31 For services and expenses related to the
32 administration program.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2021-22 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated (81001).
43 Personal service--regular (50100) ................ 550,000
44 Supplies and materials (57000) .................... 98,000
45 Travel (54000) .................................... 72,000
713 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2021-22
1 Contractual services (51000) ...................... 50,000
2 Equipment (56000) ................................. 98,000
3 --------------
4 Program account subtotal ..................... 868,000
5 --------------
6 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims Assistance Account - 25370
11 For victim and witness assistance in accord-
12 ance with the federal crime control act of
13 1984, distributed pursuant to a plan
14 prepared by the director of the office of
15 victim services and approved by the direc-
16 tor of the budget, or distributed through
17 a competitive process. A portion of these
18 funds may be transferred, suballocated, or
19 otherwise made available to other state
20 agencies (19906).
21 Personal service (50000) ....................... 1,600,000
22 Nonpersonal service (57050) ...................... 210,000
23 Fringe benefits (60090) .......................... 460,000
24 --------------
714 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to crime victims assistance (19914).
7 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000)
8 Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
9 By chapter 50, section 1, of the laws of 2019:
10 For services and expenses related to crime victims assistance (19914).
11 Personal service (50000) ... 2,600,000 .............. (re. $1,084,000)
12 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
13 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
14 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
15 section 1, of the laws of 2019:
16 For services and expenses related to crime victims assistance (19914).
17 Nonpersonal service (57050) ... 768,000 ............... (re. $636,000)
18 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Crime Victims - Compensation Account - 25370
22 By chapter 50, section 1, of the laws of 2020:
23 For services and expenses related to crime victims compensation
24 (19917).
25 Personal service (50000) ... 400,000 .................. (re. $400,000)
26 Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
27 By chapter 50, section 1, of the laws of 2019:
28 For services and expenses related to crime victims compensation
29 (19917).
30 Personal service (50000) ... 333,000 .................. (re. $219,000)
31 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
33 section 1, of the laws of 2019:
34 For services and expenses related to crime victims compensation
35 (19917).
36 Personal service (50000) ... 333,000 ................... (re. $15,000)
37 Nonpersonal service (57050) ... 274,000 ............... (re. $179,000)
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Crime Victims Legal Assistance Account - 25370
41 By chapter 50, section 1, of the laws of 2019:
715 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses related to crime victims legal assistance
2 (19901).
3 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Victim Assistance Training Account - 25370
7 By chapter 50, section 1, of the laws of 2019:
8 For services and expenses related to crime victims training (19902).
9 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,073,000)
10 VICTIM AND WITNESS ASSISTANCE PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 By chapter 50, section 1, of the laws of 2020:
15 For victim and witness assistance in accordance with the federal crime
16 control act of 1984, distributed pursuant to a plan prepared by the
17 director of the office of victim services and approved by the direc-
18 tor of the budget, or distributed through a competitive process. A
19 portion of these funds may be transferred, suballocated, or other-
20 wise made available to other state agencies (19906).
21 Personal service (50000) ... 1,600,000 .............. (re. $1,543,000)
22 Nonpersonal service (57050) ... 210,000 ............... (re. $100,000)
23 Fringe benefits (60090) ... 460,000 ................... (re. $452,000)
24 By chapter 50, section 1, of the laws of 2019:
25 For victim and witness assistance in accordance with the federal crime
26 control act of 1984, distributed pursuant to a plan prepared by the
27 director of the office of victim services and approved by the direc-
28 tor of the budget, or distributed through a competitive process. A
29 portion of these funds may be transferred, suballocated, or other-
30 wise made available to other state agencies (19906).
31 Personal service (50000) ... 830,000 .................... (re. $8,000)
716 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,312,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2021-22 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 Notwithstanding any law to the contrary, the
27 money hereby appropriated may be increased
28 or decreased by transfer with any other
29 appropriation within any other agency
30 (54901).
31 Personal service--regular (50100) ................ 750,000
32 Supplies and materials (57000) .................... 25,000
33 Travel (54000) .................................... 28,000
34 Contractual services (51000) ..................... 320,000
35 Equipment (56000) ................................. 39,000
36 --------------
37 Program account subtotal ................... 1,162,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Equitable Sharing-WIG Justice Account - 22227
717 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2021-22
1 For services and expenses associated with
2 the office of the welfare inspector gener-
3 al.
4 Notwithstanding any law to the contrary, the
5 money hereby appropriated may be increased
6 or decreased by transfer with any other
7 appropriation within any other agency
8 (54901).
9 Contractual services (51000) ...................... 50,000
10 --------------
11 Program account subtotal ...................... 50,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Equitable Sharing-WIG Treasury Account - 22228
16 For services and expenses associated with
17 the office of the welfare inspector gener-
18 al.
19 Notwithstanding any law to the contrary, the
20 money hereby appropriated may be increased
21 or decreased by transfer with any other
22 appropriation within any other agency
23 (54901).
24 Contractual services (51000) ...................... 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Welfare Inspector General Seized Assets Account - 22216
31 For services and expenses associated with
32 the office of the welfare inspector gener-
33 al.
34 Notwithstanding any law to the contrary, the
35 money hereby appropriated may be increased
36 or decreased by transfer with any other
37 appropriation within any other agency
38 (54901).
39 Contractual services (51000) ...................... 50,000
40 --------------
41 Program account subtotal ...................... 50,000
42 --------------
718 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 206,186,000 0
4 ---------------- ----------------
5 All Funds ........................ 206,186,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 206,186,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
13 For services and expenses related to the
14 workers' compensation program.
15 A portion of these funds may be suballocated
16 to the department of law.
17 Up to $4,000,000 of these funds may be used
18 for personal service and nonpersonal
19 service associated with the investigation
20 and prosecution of workers' compensation
21 fraud by the workers' compensation board
22 inspector general.
23 A portion of these funds may be suballocated
24 to the office of addiction services and
25 supports for the opioid tapering pilot
26 project (55203).
27 Personal service--regular (50100) ............. 88,543,000
28 Temporary service (50200) ........................ 173,000
29 Holiday/overtime compensation (50300) ............ 402,000
30 Supplies and materials (57000) ................. 3,269,000
31 Travel (54000) ................................. 1,010,000
32 Contractual services (51000) .................. 53,484,000
33 Equipment (56000) .............................. 1,414,000
34 Fringe benefits (60000) ....................... 55,245,000
35 Indirect costs (58800) ......................... 2,325,000
36 --------------
37 Total amount available ..................... 205,865,000
38 --------------
39 For suballocation to the department of
40 health for expenses incurred in the devel-
41 opment of inpatient hospital rates for
42 workers' compensation benefit payments
43 (55205).
719 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2021-22
1 Personal service--regular (50100) ................ 187,000
2 Supplies and materials (57000) ..................... 1,000
3 Travel (54000) ..................................... 5,000
4 Equipment (56000) .................................. 5,000
5 Fringe benefits (60000) .......................... 118,000
6 Indirect costs (58800) ............................. 5,000
7 --------------
8 Total amount available ......................... 321,000
9 --------------
720 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ADDITIONAL STATEWIDE COUNTER-TERRORISM
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2016:
5 For services and expenses to support additional statewide counterter-
6 rorism efforts. Notwithstanding any other provision of law to the
7 contrary, funds hereby appropriated may be transferred or suballo-
8 cated to the division of state police and/or the division of mili-
9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
721 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DATA ANALYTICS
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 All Funds
2 By chapter 50, section 1, of the laws of 2018:
3 For services and expenses of evidence-based risk management, data
4 system analytics, and initiatives to improve fiscal operations and
5 program evaluation. All or a portion of the funds appropriated here-
6 in may be suballocated or transferred to any state department or
7 agency (85014) ... 25,000,000 .................... (re. $25,000,000)
722 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law (81003).
16 Contractual services (51000) ..................... 111,000
17 --------------
18 Program account subtotal ..................... 111,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Deferred Compensation Administration Account - 22151
23 For services and expenses related to the
24 operations program (81003).
25 Personal service--regular (50100) ................ 353,000
26 Temporary service (50200) ......................... 28,000
27 Supplies and materials (57000) .................... 22,000
28 Travel (54000) .................................... 22,000
29 Contractual services (51000) ..................... 109,000
30 Equipment (56000) ................................. 34,000
31 Fringe benefits (60000) .......................... 201,000
32 Indirect costs (58800) ............................ 12,000
33 --------------
34 Program account subtotal ..................... 781,000
35 --------------
723 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL SALARY INCREASE APPROPRIATION
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any provision of the state finance law
4 or any other provision of law to the contrary, the sum
5 of $600,000,000 is hereby appropriated for
6 apportionment/transfer by the director of the budget
7 for use by any state department or agency in any fund
8 for payment of scheduled general salary increases to
9 public employees of state employers, pursuant to
10 collective bargaining agreements and/or chapters of
11 law .................................................... 600,000,000
12 ==============
724 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,677,845,000 0
4 Fiduciary Funds .................... 400,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,078,345,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 7,078,345,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For employee fringe benefits according to
14 the following project schedule including
15 those benefits which are related to
16 employees paid from funds, accounts, or
17 programs where the division of the budget
18 has issued waivers (85022) ............... 9,450,542,000
19 Project Schedule
20 PROJECT AMOUNT
21 --------------------------------------------
22 For the state's contribution
23 to the health insurance
24 fund, net of anticipated
25 savings associated with a
26 dependent eligibility audit
27 of the New York state health
28 insurance program in 2021-
29 22. The state's share of the
30 health insurance program
31 dividends shall be available
32 to pay for the premiums in
33 2021-22 .................... 4,489,766,000
34 For the state's contribution
35 to the employees' retirement
36 system pension accumulation
37 fund, the police and fire
38 retirement system pension
39 accumulation fund, and the
40 New York state public
41 employees group life insur-
42 ance plan .................. 2,485,376,000
43 For the state's contribution
725 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 to the social security
2 contribution fund .......... 1,384,803,000
3 For payments to the state
4 insurance fund for workers'
5 compensation benefits and
6 other related workers'
7 compensation costs prior to
8 or after they become
9 incurred including but not
10 limited to the benefits
11 defined in chapters 302 and
12 303 of the laws of 1985 ...... 571,760,000
13 For payment during the period
14 July 1, 2021 to June 30,
15 2022 of the state's share to
16 the teachers insurance and
17 annuity association and the
18 college retirement equities
19 fund for state university
20 faculty in accordance with
21 chapter 337 of the laws of
22 1964 ......................... 232,864,000
23 For the state's contribution
24 to employee benefit fund
25 programs ..................... 117,624,000
26 For the state's contribution
27 to the dental insurance plan .. 68,614,000
28 For reimbursement to the unem-
29 ployment insurance fund for
30 payments made to claimants
31 formerly employed by the
32 state of New York ............. 29,696,000
33 For payment of liabilities
34 incurred during the period
35 July 1, 2021 through June
36 30, 2022 on behalf of the
37 state university of New York
38 to the teachers' retirement
39 system for eligible state
40 university faculty ............ 17,890,000
41 For the state's contribution
42 to the survivors' benefit
43 fund for payments to the
44 survivors of state employees
45 and retired state employees ... 15,500,000
46 For the state's contribution
47 to the vision care plan ....... 11,618,000
48 For expenses incurred during
49 the period July 1, 2021 to
50 June 30, 2022 specific to
726 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 the group disability insur-
2 ance program for employees
3 in the professional service
4 in order to provide disabil-
5 ity benefits for such
6 employees ..................... 10,284,000
7 For the state's share of
8 contributions to the volun-
9 tary defined contribution
10 plan made on behalf of
11 eligible employees pursuant
12 to chapter 18 of the laws of
13 2012 who elect to partic-
14 ipate in such plan and who
15 are not otherwise eligible
16 to participate in the SUNY
17 optional retirement program .... 4,925,000
18 For payments for the income
19 protection plans of current
20 and prior years ................ 4,625,000
21 For the state's pension obli-
22 gations associated with
23 state employees who are
24 members of the teachers'
25 retirement system .............. 2,477,000
26 For payments associated with
27 the accident reporting
28 system ........................... 600,000
29 For suballocation to the state
30 university of New York,
31 pursuant to a plan approved
32 by the director of the budg-
33 et, for services and
34 expenses of administering
35 the voluntary defined
36 contribution plan, estab-
37 lished pursuant to chapter
38 18 of the laws of 2012 ........... 500,000
39 For reimbursement of liabil-
40 ities heretofore accrued or
41 hereafter to accrue during
42 the period July 1, 2021 to
43 June 30, 2022 to Cornell
44 university and Alfred
45 university for unemployment
46 for employees of the statu-
47 tory colleges .................... 500,000
48 For the state's pension obli-
49 gations associated with
727 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 state employees who are
2 members of the state educa-
3 tion department's optional
4 retirement program ............... 393,000
5 For the state's contribution
6 for supplemental pension
7 payments in accordance with
8 the provisions of article 4
9 and article 6 of the retire-
10 ment and social security law
11 and retirement benefits paid
12 under sections 214 and 215
13 of the military law .............. 255,000
14 For payment of liabilities
15 incurred during the period
16 July 1, 2021 to June 30,
17 2022 specific to federal
18 retirement costs of Cornell
19 cooperative extension
20 professional employees who
21 are now participating in the
22 federal retirement system ........ 200,000
23 For payments for accidental
24 death benefits pursuant to
25 collective bargaining agree-
26 ments ............................ 150,000
27 For payments for tuition
28 reimbursement pursuant to
29 collective bargaining agree-
30 ments ............................. 97,000
31 For expenses incurred during
32 the period July 1, 2021 to
33 June 30, 2022 specific to
34 the health insurance program
35 provided for graduate
36 student employees ................. 25,000
37 --------------
38 Project schedule total ..... 9,450,542,000
39 --------------
40 For taxes on public lands and payments
41 pursuant to sections 532 through 546 of
42 the real property tax law. The moneys
43 hereby appropriated are available for
44 payment of any liabilities or obligations
45 incurred prior to April 1, 2021 in addi-
46 tion to current liabilities (80568) ........ 290,000,000
47 For judgments against the state pursuant to
48 section 20 of the court of claims act and
49 for judgments pursuant to actions brought
728 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 in the court of claims against public
2 benefit corporations indemnified by the
3 state, exclusive of the payment of any
4 judgments arising out of actions or
5 proceedings brought to obtain payment for
6 wages, salaries or other employee bene-
7 fits. The moneys hereby appropriated are
8 available for payment of any liabilities
9 or obligations incurred prior to April 1,
10 2021 in addition to current liabilities
11 (80564) .................................... 156,916,000
12 For the payment of the defense by private
13 counsel and the indemnification or payment
14 on behalf of state officers and employees
15 in civil judicial proceedings in accord-
16 ance with the provisions of section 17 of
17 the public officers law; the payment on
18 behalf of the state, exclusive of the
19 payment for wages, salaries or other
20 employee benefits, in civil judicial
21 proceedings where a state officer or
22 employee entitled to a defense in accord-
23 ance with section 17 of the public offi-
24 cers law was dismissed from the civil
25 judicial proceeding; the payment on behalf
26 of the state, exclusive of the payment for
27 wages, salaries or other employment bene-
28 fits, and in civil judicial proceedings
29 brought pursuant to Title VI of the Civil
30 Rights Act of 1964, 42 USC § 2000d et
31 seq., Title VII of the Civil Rights Act of
32 1964, 42 USC § 2000e et seq., Title IX of
33 the Education Amendments of 1972, 20 USC §
34 1681 et seq., Titles II, III, and/or V of
35 the Americans With Disabilities Act of
36 1990, 42 USC § 12101 et seq., of the Reha-
37 bilitation Act of 1973, 29 USC § 791 et
38 seq., the state human rights law and other
39 employment related causes of action; and
40 in criminal proceedings in accordance with
41 the provisions of section 19 of the public
42 officers law. The moneys hereby appropri-
43 ated are available for payment of any
44 liabilities or obligations incurred prior
45 to April 1, 2021 in addition to current
46 liabilities (80563) ......................... 45,185,000
47 For the payment of the metropolitan commuter
48 transportation mobility tax pursuant to
49 article 23 of the tax law as added by
729 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 chapter 25 of the laws of 2009 on behalf
2 of the state employees employed in the
3 metropolitan commuter transportation
4 district (80526) ............................ 39,901,000
5 For payments in accordance with section 19-a
6 of the public lands law (80567) ............. 15,466,000
7 For the payment on behalf of the state in
8 connection with the resolution of Merton
9 Simpson et al. v. New York State Depart-
10 ment of Civil Service et al. and associ-
11 ated United States District Court Northern
12 District of New York Order dated April 25,
13 2011 (80524) ................................ 10,200,000
14 For payment of liabilities incurred during
15 the period July 1, 2021 to June 30, 2022
16 specific to the metropolitan commuter
17 transportation mobility tax pursuant to
18 article 23 of the tax law as added by
19 chapter 25 of the laws of 2009 on behalf
20 of the state university teaching hospital
21 employees at Stony Brook and downstate
22 medical employed in the commuter transpor-
23 tation district (80378) ...................... 5,936,000
24 For services and expenses relating to the
25 costs of outside legal services. Moneys
26 from this appropriation shall be available
27 only if approved by the director of the
28 budget (85023) ............................... 5,000,000
29 For assessments for local improvements. The
30 moneys hereby appropriated are available
31 for payment of any liabilities or obli-
32 gations incurred prior to April 1, 2021 in
33 addition to current liabilities (80565) ...... 4,000,000
34 For payment of claims for damage to personal
35 or real property or for bodily injuries or
36 wrongful death caused by officers, employ-
37 ees, or other authorized persons providing
38 service to state government while provid-
39 ing such service, and the state university
40 construction fund while acting within the
41 scope of their employment, and while oper-
42 ating motor vehicles, and for any individ-
43 uals operating motor vehicles which are
44 assigned on a permanent basis with unre-
45 stricted use to state officers and employ-
46 ees when the person is permanently
47 assigned the motor vehicle (80559) ........... 2,575,000
48 For transfer to the property casualty insur-
49 ance security fund in accordance with the
50 terms of the settlement between the state
730 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 and the plaintiffs in accordance with the
2 Court of Appeals' opinion in Alliance of
3 American Insurers v. Chu, 77 NY2d 573
4 (1991) (80561) ............................... 2,000,000
5 For the state's share of assessments issued
6 by the Hudson River-Black River regulating
7 district pursuant to subdivisions 2 and 3
8 of section 15-2121 of the environmental
9 conservation law (80356) ..................... 1,250,000
10 For services and expenses relating to the
11 costs of expert witnesses or legal
12 services related to cases in which the
13 attorney general provides representation
14 for the state (85024) ........................ 1,000,000
15 For services and expenses associated with
16 legal and other fees related to Indian
17 land claims litigation involving the state
18 of New York, local governments and private
19 land owners who are named as defendants in
20 these lawsuits, including liabilities
21 incurred prior to April 1, 2021 (80560) ........ 700,000
22 For payments in accordance with section 19-b
23 of the public lands law (80566) ................ 500,000
24 For payments in accordance with section 3 of
25 chapter 774 of the laws of 1989 (80525) ........ 360,000
26 For the reissuance of checks which were not
27 presented for payment within the time
28 limits contained in section 102 of the
29 state finance law or for which payment has
30 been authorized by specific legislation
31 (80562) ......................................... 24,000
32 --------------
33 Total amount available ................ 10,031,555,000
34 ==============
35 Less the amount appropriated to the state
36 university of New York for suballocation
37 to the miscellaneous -- all state depart-
38 ments and agencies, general state charges
39 program for payment of employee fringe
40 benefits. The actual suballocation amount
41 may be allocated to the employee fringe
42 benefit appropriation on or before March
43 31, 2022 at the discretion of the division
44 of the budget .......................... (1,829,432,000)
45 Less an amount paid into the fringe benefit
46 escrow account from non-General Fund state
47 agencies to support fringe benefit spend-
48 ing from appropriations contained in this
49 schedule, including, but not limited to,
731 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2021-22
1 the state's contribution to: i) the health
2 insurance fund; ii) dental insurance plan;
3 iii) vision care plan, iv) employees'
4 retirement system pension accumulation
5 fund, police and fire retirement system
6 pension accumulation fund, and public
7 employees group life insurance plan; v)
8 social security contribution fund; vi) the
9 state insurance fund for workers' compen-
10 sation benefits and other related workers'
11 compensation costs; vii) employee benefit
12 fund programs; viii) unemployment insur-
13 ance fund; and ix) survivors' benefit
14 fund. To the extent there is available
15 funding in the fringe benefit escrow
16 account to support fringe benefit appro-
17 priations contained in the schedule, the
18 amount specified in this appropriation
19 shall be allocated to the $9,450,542,000
20 employee fringe benefit appropriation on
21 or before March 31, 2022 at the discretion
22 of the division of the budget .......... (1,524,278,000)
23 --------------
24 Program account subtotal ............... 6,677,845,000
25 --------------
26 Fiduciary Funds
27 Employees Dental Insurance Fund
28 Dental Insurance Interest Account - 60402
29 For additional state expenditures in
30 relation to the New York state dental
31 insurance fund (80579) ......................... 500,000
32 --------------
33 Program account subtotal ..................... 500,000
34 --------------
35 Fiduciary Funds
36 Employees Health Insurance Fund
37 Reserve for Rate Fluctuations Account - 60202
38 For additional state expenditures in
39 relation to the New York state health
40 insurance program (80581) .................. 400,000,000
41 --------------
42 Program account subtotal ................. 400,000,000
43 --------------
732 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,966,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,966,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,966,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies (80590).
15 Contractual services (51000) ................... 3,966,000
16 --------------
733 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 200,000 0
4 ---------------- ----------------
5 All Funds ........................ 200,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 200,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 166,000
15 Fringe benefits (60000) ........................... 34,000
16 --------------
734 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers (80547) ................. 773,854,000
21 ==============
735 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2021-22
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund
3 Depository Account - 60553
4 For disbursement pursuant to section 99-c of the state
5 finance law (80546) ...................................... 292,400,000
6 ==============
736 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 675,000 215,000
4 ---------------- ----------------
5 All Funds ........................ 675,000 215,000
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account - 22022
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated, interchanged, trans-
16 ferred or otherwise made available to the
17 state comptroller, subject to the approval
18 of the director of the budget, as needed
19 to accomplish the intent of this appropri-
20 ation.
21 For services and expenses related to the
22 administration of the college choice
23 tuition savings program (80471).
24 Personal service--regular (50100) ................ 325,000
25 Supplies and materials (57000) ..................... 4,000
26 Travel (54000) ..................................... 5,000
27 Contractual services (51000) ..................... 200,000
28 Equipment (56000) .................................. 1,000
29 Fringe benefits (60000) .......................... 125,000
30 Indirect costs (58800) ............................ 15,000
31 --------------
737 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 COLLEGE CHOICE TUITION SAVINGS PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 College Savings Account - 22022
5 By chapter 50, section 1, of the laws of 2020:
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated, interchanged, transferred or
8 otherwise made available to the state comptroller, subject to the
9 approval of the director of the budget, as needed to accomplish the
10 intent of this appropriation.
11 For services and expenses related to the administration of the college
12 choice tuition savings program (80471).
13 Personal service--regular (50100) ... 325,000 .......... (re. $48,000)
14 Supplies and materials (57000) ... 4,000 ................ (re. $4,000)
15 Travel (54000) ... 5,000 ................................ (re. $5,000)
16 Contractual services (51000) ... 200,000 .............. (re. $150,000)
17 Equipment (56000) ... 1,000 ............................. (re. $1,000)
18 Fringe benefits (60000) ... 125,000 ..................... (re. $1,000)
19 Indirect costs (58800) ... 15,000 ....................... (re. $6,000)
738 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 operations program (81003).
14 Personal service--regular (50100) ................ 139,000
15 Supplies and materials (57000) .................... 22,000
16 Travel (54000) ..................................... 6,000
17 Contractual services (51000) ...................... 14,000
18 Equipment (56000) .................................. 4,000
19 --------------
739 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2021-22
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available
36 (80544) .................................... 190,000,000
37 To the state insurance fund provided that no
38 expenditure may be made from this amount
39 if other assets of such fund not part of
40 reserves for payments of workers' compen-
41 sation and medical benefits, and payments
42 under employer's liability coverage,
43 including claims by third parties for
44 contribution or indemnity are available
45 (80543) .................................... 325,000,000
740 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2021-22
1 To the state insurance fund provided that no
2 expenditure may be made from this amount
3 if other assets of such fund not part of
4 reserves for payments of workers' compen-
5 sation and medical benefits, and payments
6 under employer's liability coverage,
7 including claims by third parties for
8 contribution or indemnity are available
9 (80542) .................................... 300,000,000
10 To the state insurance fund provided that no
11 expenditure may be made from this amount
12 if other assets of such fund not part of
13 reserves for payments of workers' compen-
14 sation and medical benefits, and payments
15 under employer's liability coverage,
16 including claims by third parties for
17 contribution or indemnity are available
18 (80541) .................................... 250,000,000
19 To the state insurance fund provided that no
20 expenditure may be made from this amount
21 if other assets of such fund not part of
22 reserves for payments of workers' compen-
23 sation and medical benefits, and payments
24 under employer's liability coverage,
25 including claims by third parties for
26 contribution or indemnity are available
27 (80540) .................................... 230,000,000
28 To the aggregate trust fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for claims or losses are avail-
32 able (80539) ................................ 50,000,000
33 To the aggregate trust fund provided that no
34 expenditure may be made from this amount
35 if other assets of such fund not part of
36 reserves for claims or losses are avail-
37 able (80538) ............................... 110,000,000
38 To the aggregate trust fund provided that no
39 expenditure may be made from this amount
40 if other assets of such fund not part of
41 reserves for claims or losses are avail-
42 able (80537) ................................ 60,000,000
43 To the property/casualty insurance security
44 fund provided that no expenditure may be
45 made from this amount if other assets of
46 such fund not part of reserves for claims
47 or losses are available (80536) ............. 90,000,000
48 --------------
741 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 27,610,000 106,117,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 27,860,000 106,117,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 27,860,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For training and professional development of
14 state employees for outstanding service
15 and accomplishments as prescribed by the
16 empire star public service award. A
17 portion of these funds may be suballocated
18 to other state agencies (23801).
19 Contractual services (51000) ..................... 300,000
20 --------------
21 For services and expenses to implement writ-
22 ten agreements determining the terms and
23 conditions of employment between the state
24 and employee organizations representing
25 negotiating units established pursuant to
26 article 14 of the civil service law. A
27 portion of these funds may be suballocated
28 to other state agencies (23802):
29 Personal service--regular (50100) .................. 1,000
30 Supplies and materials (57000)...................... 1,000
31 Travel (54000)...................................... 1,000
32 Contractual services (51000) ....................... 1,000
33 Equipment (56000)................................... 1,000
34 --------------
35 Total amount available ........................... 5,000
36 --------------
37 Civil Service Employees Association
742 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2021-22
1 Joint committee on health benefits (23838) ..... 1,148,000
2 Employee training and development (23804) ...... 9,231,000
3 Safety and health maintenance committee
4 (23839) ........................................ 549,000
5 Employee security committee (23840) .............. 453,000
6 Work life services (23942) ..................... 2,225,000
7 Discipline (23805) ............................... 329,000
8 Employee assistance program (23842) .............. 559,000
9 Statewide performance rating committee
10 (23843) ......................................... 36,000
11 Property damage (23844) ........................... 28,000
12 Work related clothing (ASU) (23947) ............... 38,000
13 Work related clothing (OSU) (23845) .............. 924,000
14 Tool allowance (OSU) (23846) ...................... 65,000
15 Tool insurance (OSU) (23847) ...................... 23,000
16 Uniform allowance (ISU) (23848) .................. 357,000
17 Work related clothing (ISU) (23849) ............... 67,000
18 --------------
19 Total amount available ...................... 16,032,000
20 --------------
21 District Council-37
22 Joint committee on health benefits (23857) ......... 5,000
23 Employee assistance program/work-life
24 services (23946) ................................ 12,000
25 Statewide performance rating committee
26 (23860) .......................................... 1,000
27 Time and attendance umpire process admin
28 (23861) .......................................... 1,000
29 Disciplinary panel admin (23862) ................... 1,000
30 Employee development and training (23859) ......... 53,000
31 --------------
32 Total amount available .......................... 73,000
33 --------------
34 Management Confidential
35 Family benefits (23852) .......................... 310,000
36 Medical flexible spending program (23853) ........ 500,000
37 Pre-tax transportation benefit (23854) ........... 550,000
38 Management training (23806) ...................... 718,000
39 Uniform allowance (23855) ........................ 245,000
40 Tuition reimbursement (23807) .................... 250,000
41 M/C share of negotiated programs (23808) ......... 570,000
42 --------------
43 Total amount available ....................... 3,143,000
44 --------------
743 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2021-22
1 Commissioned and Non-Commissioned Officers
2 (Supervisors) Unit
3 Health benefits committees (80344) ................. 3,000
4 --------------
5 Total amount available ........................... 3,000
6 --------------
7 Bureau of Criminal Investigation
8 Health committee benefits (23881) .................. 3,000
9 --------------
10 Total amount available ........................... 3,000
11 --------------
12 State Troopers Unit
13 Health benefits committees (23883) ................. 8,000
14 --------------
15 Total amount available ........................... 8,000
16 --------------
17 Graduate Student Employees Union
18 Doctoral program recruitment and retention
19 enhancement fund, comprehensive college
20 graduate program recruitment and retention
21 fund, fee mitigation fund, downstate
22 location fund, statewide professional
23 development committee, pre-tax and work-
24 life services programs (23951) ............... 2,361,000
25 --------------
26 Total amount available ....................... 2,361,000
27 --------------
28 Security Services Unit
29 Labor management committees (23817) .............. 327,000
30 Employee assistance program (23874) .............. 235,000
31 Joint committee on health benefits (23875) ....... 194,000
32 Employee training and development (23891) ........ 186,000
33 Organizational alcoholism program (23892) ........ 183,000
34 Labor management training (23893) ................ 118,000
35 Family benefits (23894) .......................... 505,000
36 --------------
37 Total amount available ....................... 1,748,000
38 --------------
39 Professional Services Negotiating Unit
744 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2021-22
1 Joint committee on health benefits and
2 statewide labor management committees
3 (23835) ...................................... 3,934,000
4 --------------
5 Program account subtotal .................. 27,610,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 NYS Flex Spending Accounts - 22047
10 For services and expenses related to the
11 administration of the NYS flex spending
12 accounts (23802).
13 Contractual services (51000) ..................... 250,000
14 --------------
15 Program account subtotal ..................... 250,000
16 --------------
745 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2020:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 300,000 .............. (re. $300,000)
10 For services and expenses to implement written agreements determining
11 the terms and conditions of employment between the state and employ-
12 ee organizations representing negotiating units established pursuant
13 to article 14 of the civil service law. A portion of these funds may
14 be suballocated to other state agencies (23802):
15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
16 Contractual services (51000) ... 1,000 .................. (re. $1,000)
17 Civil Service Employees Association
18 Joint committee on health benefits (23838) ...........................
19 1,530,000 ......................................... (re. $1,398,000)
20 Employee training and development (23804) ............................
21 12,308,000 ....................................... (re. $11,544,000)
22 Safety and health maintenance committee (23839) ......................
23 732,000 ............................................. (re. $716,000)
24 Employee security committee (23840) ... 604,000 ....... (re. $604,000)
25 Work life services (23942) ... 2,966,000 ............ (re. $2,843,000)
26 Discipline (23805) ... 438,000 ........................ (re. $376,000)
27 Employee assistance program (23842) ... 745,000 ....... (re. $500,000)
28 Statewide performance rating committee (23843) .......................
29 48,000 ............................................... (re. $48,000)
30 Property damage (23844) ... 37,000 ..................... (re. $37,000)
31 Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000)
32 Work related clothing (OSU) (23845) ... 1,231,000 ... (re. $1,231,000)
33 Tool allowance (OSU) (23846) ... 86,000 ................ (re. $50,000)
34 Tool insurance (OSU) (23847) ... 30,000 ................ (re. $30,000)
35 Uniform allowance (ISU) (23848) ... 475,000 ........... (re. $475,000)
36 Work related clothing (ISU) (23849) ... 89,000 ......... (re. $89,000)
37 District Council-37
38 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000)
39 Employee assistance program/work-life services (23946) ...............
40 16,000 ............................................... (re. $11,000)
41 Statewide performance rating committee (23860) .......................
42 1,000 ................................................. (re. $1,000)
43 Time and attendance umpire process admin (23861) .....................
44 1,000 ................................................. (re. $1,000)
746 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
2 Employee development and training (23859) ... 70,000 ... (re. $14,000)
3 Management Confidential
4 Family benefits (23852) ... 310,000 ................... (re. $297,000)
5 Medical flexible spending program (23853) ............................
6 500,000 ............................................. (re. $500,000)
7 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
8 Management training (23806) ... 718,000 ............... (re. $568,000)
9 Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
10 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000)
11 M/C share of negotiated programs (23808) ... 570,000 .. (re. $430,000)
12 Commissioned and Non-Commissioned Officers (Supervisors) Unit
13 Health benefits committees (80344) ... 6,000 ............ (re. $6,000)
14 Bureau of Criminal Investigation
15 Health committee benefits (23881) ... 6,000 ............. (re. $6,000)
16 State Troopers Unit
17 Health benefits committees (23883) ... 15,000 .......... (re. $14,000)
18 Graduate Student Employees Union
19 Doctoral program recruitment and retention enhancement fund, compre-
20 hensive college graduate program recruitment and retention fund, fee
21 mitigation fund, downstate location fund, statewide professional
22 development committee, pre-tax and work-life services programs
23 (23951) ... 2,315,000 ............................. (re. $2,315,000)
24 Security Services Unit
25 Labor management committees (23817) ... 321,000 ....... (re. $288,000)
26 Employee assistance program (23874) ... 230,000 ....... (re. $230,000)
27 Joint committee on health benefits (23875) ...........................
28 190,000 ............................................. (re. $174,000)
29 Employee training and development (23891) ............................
30 183,000 ............................................. (re. $183,000)
31 Organizational alcoholism program (23892) ............................
32 180,000 ............................................. (re. $180,000)
33 Labor management training (23893) ... 115,000 ......... (re. $115,000)
34 Family benefits (23894) ... 495,000 ................... (re. $475,000)
35 Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
36 Professional Services Negotiating Unit
747 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Joint committee on health benefits and statewide labor management
2 committees (23835) ... 3,857,000 .................. (re. $3,357,000)
3 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
4 section 1, of the laws of 2020:
5 For training and professional development of state employees for
6 outstanding service and accomplishments as prescribed by the empire
7 star public service award. A portion of these funds may be suballo-
8 cated to other state agencies (23801).
9 Contractual services (51000) ... 296,000 .............. (re. $296,000)
10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
11 Equipment (56000) ... 1,000 ............................. (re. $1,000)
12 Travel (54000) ... 1,000 ................................ (re. $1,000)
13 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
14 For services and expenses to implement written agreements determining
15 the terms and conditions of employment between the state and employ-
16 ee organizations representing negotiating units established pursuant
17 to article 14 of the civil service law. A portion of these funds may
18 be suballocated to other state agencies (23802):
19 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
20 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
21 Travel (54000) ... 1,000 ................................ (re. $1,000)
22 Contractual services (51000) ... 1,000 .................. (re. $1,000)
23 Equipment (56000) ... 1,000 ............................. (re. $1,000)
24 Civil Service Employees Association
25 Joint committee on health benefits (23838) ...........................
26 1,500,000 ........................................... (re. $906,000)
27 Employee training and development (23804) ............................
28 12,066,000 ........................................ (re. $9,156,000)
29 Safety and health maintenance committee (23839) ......................
30 717,000 ............................................. (re. $524,000)
31 Employee security committee (23840) ... 591,000 ....... (re. $228,000)
32 Work life services (23942) ... 2,908,000 ............ (re. $2,619,000)
33 Discipline (23805) ... 429,000 ........................ (re. $215,000)
34 Employee assistance program (23842) ... 730,000 ....... (re. $396,000)
35 Statewide performance rating committee (23843) .......................
36 46,000 ............................................... (re. $45,000)
37 Work related clothing (ASU) (23947) ... 50,000 ......... (re. $23,000)
38 Work related clothing (OSU) (23845) ... 1,206,000 ..... (re. $405,000)
39 Tool allowance (OSU) (23846) ... 83,000 ................ (re. $40,000)
40 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
41 Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $122,000)
42 Work related clothing (ISU) (23849) ... 87,000 ......... (re. $46,000)
43 District Council-37
44 Joint committee on health benefits (23857) ... 6,000 .... (re. $5,000)
748 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Employee assistance program/work-life services (23946) ...............
2 16,000 ................................................ (re. $9,000)
3 Statewide performance rating committee (23860) .......................
4 1,000 ................................................. (re. $1,000)
5 Time and attendance umpire process admin (23861) .....................
6 1,000 ................................................. (re. $1,000)
7 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
8 Professional, Scientific and Technical Services Unit
9 Professional development and quality of working life (23810) .........
10 439,000 ............................................. (re. $184,000)
11 Health and safety (23864) ... 570,000 ................. (re. $553,000)
12 PSTP program (23811) ... 4,662,000 .................. (re. $2,993,000)
13 Joint funded programs (23812) ... 812,000 ............. (re. $156,000)
14 Multi-funded programs (23813) ... 795,000 ............. (re. $501,000)
15 Professional development for nurses (23865) ..........................
16 414,000 .............................................. (re. $42,000)
17 Property damage (23866) ... 18,000 ..................... (re. $18,000)
18 Joint committee on health benefits (23869) ...........................
19 414,000 ............................................. (re. $140,000)
20 Work-life services (23833) ... 1,914,000 ............ (re. $1,380,000)
21 Management Confidential
22 Family benefits (23852) ... 310,000 ................... (re. $280,000)
23 Medical flexible spending program (23853) ............................
24 500,000 ............................................. (re. $500,000)
25 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
26 Management training (23806) ... 718,000 ............... (re. $480,000)
27 Uniform allowance (23855) ... 245,000 .................. (re. $89,000)
28 Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
29 M/C share of negotiated programs (23808) ... 570,000 .. (re. $413,000)
30 Professional Services Negotiating Unit
31 Joint committee on health benefits and statewide labor management
32 committees (23835) ... 3,781,000 .................. (re. $3,022,000)
33 By chapter 24, section 22 of part A, of the laws of 2019, as amended by
34 chapter 50, section 1, of the laws of 2020:
35 State Troopers Unit
36 Health Benefits Committee (23883) ... 28,000 ........... (re. $10,000)
37 Contract Administration (23884) ... 50,000 ............. (re. $50,000)
38 By chapter 24, section 21 of part B, of the laws of 2019, as amended by
39 chapter 50, section 1, of the laws of 2020:
749 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Commissioned and Non-Commissioned Officers (Supervisors) Unit
2 Health Benefits Committee (80344) ... 11,200 ............ (re. $4,000)
3 By chapter 24, section 24 of part C, of the laws of 2019, as amended by
4 chapter 50, section 1, of the laws of 2020:
5 Security Services Unit
6 Labor Management Committees (23817) ... 1,221,000 ... (re. $1,110,000)
7 Employee Assistance Program (23874) ... 875,000 ....... (re. $475,000)
8 Joint committee on health benefits (23875) ... 722,000 (re. $454,000)
9 Contract administration (23876) ... 200,000 ........... (re. $200,000)
10 Employee Training and Development (23891) ... 694,000 . (re. $670,000)
11 Organizational alcoholism program (23892) ... 683,000 . (re. $548,000)
12 Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
13 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
14 Family Benefits (23894) ... 1,883,000 ............... (re. $1,697,000)
15 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
16 chapter 50, section 1, of the laws of 2020:
17 Bureau of Criminal Investigation
18 Health Benefits Committee (23881) ... 12,000 ............ (re. $5,000)
19 Contract Administration (23882) ... 50,000 ............. (re. $50,000)
20 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
21 chapter 50, section 1, of the laws of 2020:
22 Graduate Student Employees Unit
23 Doctoral Program Recruitment and Retention Enhancement Fund, Compre-
24 hensive College Graduate Program Recruitment and Retention Fund, Fee
25 Mitigation Fund, Downstate Location Fund, Statewide Professional
26 Development Committee, Pre-Tax and Work-Life Services Programs
27 (23951) ... 2,280,000 ............................. (re. $2,280,000)
28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
29 section 1, of the laws of 2020:
30 For training and professional development of state employees for
31 outstanding service and accomplishments as prescribed by the empire
32 star public service award. A portion of these funds may be suballo-
33 cated to other state agencies (23801).
34 Contractual services (51000) ... 97,000 ................ (re. $84,000)
35 Supplies and materials (57000) ... 76,000 .............. (re. $75,000)
36 Equipment (56000) ... 50,000 ........................... (re. $50,000)
37 Travel (54000) ... 76,000 .............................. (re. $72,000)
38 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
750 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 For services and expenses to implement written agreements determining
2 the terms and conditions of employment between the state and employ-
3 ee organizations representing negotiating units established pursuant
4 to article 14 of the civil service law. A portion of these funds may
5 be suballocated to other state agencies (23802):
6 Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
7 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
8 Travel (54000) ... 1,000 ................................ (re. $1,000)
9 Contractual services (51000) ... 1,000 .................. (re. $1,000)
10 Equipment (56000) ... 1,000 ............................. (re. $1,000)
11 Civil Service Employees Association
12 Joint committee on health benefits (23838) ...........................
13 1,470,000 ........................................... (re. $494,000)
14 Employee training and development (23804) ............................
15 11,829,000 ........................................ (re. $4,474,000)
16 Safety and health maintenance committee (23839) ......................
17 703,000 ............................................. (re. $313,000)
18 Employee security committee (23840) ... 580,000 ....... (re. $212,000)
19 Family benefits committee (23841) ... 2,851,000 ..... (re. $1,129,000)
20 Discipline (23805) ... 421,000 ........................ (re. $223,000)
21 Employee assistance program (23842) ... 715,000 ....... (re. $290,000)
22 Statewide performance rating committee (23843) .......................
23 45,000 ............................................... (re. $44,000)
24 Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $306,000)
25 Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000)
26 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000)
27 Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $146,000)
28 Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000)
29 Professional, Scientific and Technical Services Unit
30 Professional development and quality of working life (23810) .........
31 585,000 ............................................. (re. $340,000)
32 Health and safety (23864) ... 760,000 ................. (re. $542,000)
33 PSTP program (23811) ... 6,215,000 .................. (re. $2,611,000)
34 Joint funded programs (23812) ... 1,083,000 ............ (re. $42,000)
35 Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000)
36 Property damage (23866) ... 23,000 ..................... (re. $23,000)
37 Joint committee on health benefits (23869) ...........................
38 552,000 ............................................. (re. $169,000)
39 Work-life services (23833) ... 2,551,000 .............. (re. $649,000)
40 Management Confidential
41 Family benefits (23852) ... 310,000 .................... (re. $99,000)
42 Medical flexible spending program (23853) ............................
43 500,000 ............................................. (re. $475,000)
44 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $538,000)
751 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Management training (23806) ... 718,000 ............... (re. $473,000)
2 Uniform allowance (23855) ... 245,000 .................. (re. $74,000)
3 Tuition reimbursement (23807) ... 250,000 ............. (re. $233,000)
4 M/C share of negotiated programs (23808) ... 570,000 .. (re. $429,000)
5 By chapter 76, section 14, of the laws of 2018, as amended by chapter
6 50, section 1, of the laws of 2019:
7 District Council - 37 Unit
8 Joint Committee on Health Benefits (23857) ... $18,000 .. (re. $6,000)
9 Employee Assistance Program/Work-Life Services (23858) ...............
10 $44,000 .............................................. (re. $18,000)
11 Statewide Performance Rating Committee (23860) .......................
12 $3,000 ................................................ (re. $3,000)
13 Time & Attendance Umpire Process Admin (23861) .......................
14 $3,000 ................................................ (re. $3,000)
15 Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000)
16 Contract Administration (23863) ... $3,000 .............. (re. $3,000)
17 By chapter 263, section 18, of the laws of 2018, as amended by chapter
18 50, section 1, of the laws of 2019:
19 Professional Services Negotiating Unit
20 Joint Committee on Health Benefits & Statewide Labor Management
21 Committees (23835) ... $8,700,000 ................. (re. $7,911,000)
22 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
23 section 1, of the laws of 2020:
24 For training and professional development of state employees for
25 outstanding service and accomplishments as prescribed by the empire
26 star public service award. A portion of these funds may be suballo-
27 cated to other state agencies (23801).
28 Fringe benefits (60000) ... 300,000 ................... (re. $202,000)
29 For services and expenses to implement written agreements determining
30 the terms and conditions of employment between the state and employ-
31 ee organizations representing negotiating units established pursuant
32 to article 14 of the civil service law. A portion of these funds may
33 be suballocated to other state agencies (23802):
34 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000)
35 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
36 Travel (54000) ... 1,000 ................................ (re. $1,000)
37 Contractual services (51000) ... 1,000 .................. (re. $1,000)
38 Equipment (56000) ... 1,000 ............................. (re. $1,000)
39 Civil Service Employees Association
40 Discipline (23805) ... 350,000 ........................ (re. $165,000)
752 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Management Confidential
2 Medical flexible spending program (23853) ............................
3 500,000 ............................................. (re. $500,000)
4 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $354,000)
5 Management training (23806) ... 718,000 ............... (re. $443,000)
6 Uniform allowance (23855) ... 245,000 ................. (re. $243,000)
7 Tuition reimbursement (23807) ... 250,000 .............. (re. $35,000)
8 M/C share of negotiated programs (23808) ... 570,000 .. (re. $413,000)
9 Commissioned and Non-Commissioned Officers (Supervisors) Unit
10 Health benefits committees (80344) ... 7,000 ............ (re. $2,000)
11 State Troopers Unit
12 Health benefits committees (23883) ... 15,000 ........... (re. $4,000)
13 By chapter 8, section 19, of the laws of 2017:
14 Professional, Scientific and Technical Services Unit
15 Professional development and quality of working life committee (23803)
16 ... 723,000 .......................................... (re. $67,000)
17 Health and Safety (23809) ... 938,000 ................. (re. $910,000)
18 PSPT Program (23814) ... 7,675,000 .................... (re. $163,000)
19 Joint Funded Programs (23815) ... 1,337,000 ........... (re. $295,000)
20 Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000)
21 Joint Committee on Health Benefits (23823) ...........................
22 682,000 ............................................. (re. $202,000)
23 Contract administration (23824) ... 50,000 .............. (re. $5,000)
24 By chapter 165, section 25, of the laws of 2017, as amended by chapter
25 50, section 1, of the laws of 2018:
26 Civil Service Employees Association
27 Joint committee on health benefits (23838) ...........................
28 1,815,000 ........................................... (re. $566,000)
29 Employee training and development (23804) ............................
30 14,607,000 .......................................... (re. $855,000)
31 Employee security committee (23840) ... 716,000 ....... (re. $148,000)
32 Statewide performance rating committee (23843) .......................
33 56,000 ............................................... (re. $55,000)
34 Employee Assistance Program (23842) ... 884,000 ....... (re. $238,000)
35 Work related clothing (operational services unit) (23845) ............
36 1,460,000 ........................................... (re. $628,000)
37 Tool allowance (operational services unit) (23846) ...................
38 101,000 .............................................. (re. $60,000)
753 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Tool insurance (operational services unit) (23847) ...................
2 36,000 ............................................... (re. $36,000)
3 Uniform allowance (institutional services unit) (23848) ..............
4 563,000 ............................................. (re. $212,000)
5 Work related clothing (institutional services unit) (23849) ..........
6 105,000 .............................................. (re. $54,000)
7 Contract Administration (23850) ... 400,000 ........... (re. $284,000)
8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
9 section 1, of the laws of 2017:
10 For services and expenses to implement written agreements determining
11 the terms and conditions of employment between the state and employ-
12 ee organizations representing negotiating units established pursuant
13 to article 14 of the civil service law. A portion of these funds may
14 be suballocated to other state agencies (23802):
15 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
17 Travel (54000) ... 1,000 ................................ (re. $1,000)
18 Contractual services (51000) ... 1,000 .................. (re. $1,000)
19 Equipment (56000) ... 1,000 ............................. (re. $1,000)
20 Civil Service Employees Association
21 Joint committee on health benefits (23838) ...........................
22 1,039,000 ........................................... (re. $654,000)
23 Employee training and development (23804) ............................
24 8,360,000 ........................................... (re. $290,000)
25 Employee security committee (23840) ... 410,000 ........ (re. $51,000)
26 Discipline (23805) ... 297,000 ......................... (re. $87,000)
27 Employee assistance program (23842) ... 506,000 ....... (re. $209,000)
28 Statewide performance rating committee (23843) .......................
29 32,000 ............................................... (re. $26,000)
30 Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000)
31 Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000)
32 Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000)
33 Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000)
34 Work related clothing (isu) (23849) ... 60,000 ......... (re. $12,000)
35 Management Confidential
36 Medical flexible spending program (23853) ... 500,000 . (re. $500,000)
37 Management training (23806) ... 1,018,000 .............. (re. $19,000)
38 M/C share of negotiated programs (23808) ... 570,000 .. (re. $360,000)
39 Commissioned and Non-Commissioned Officers (Supervisors) Unit
40 Health benefits committees (80344) ... 6,000 ............ (re. $2,000)
41 State Troopers Unit
754 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Health benefits committees (23883) ... 14,000 ........... (re. $4,000)
2 By chapter 233, section 19, of the laws of 2016:
3 Professional, Scientific and Technical Services Unit
4 Professional development and quality of working life committee (23810)
5 ... 560,000 ......................................... (re. $325,000)
6 Health and Safety (23864) ... 727,000 ................. (re. $337,000)
7 Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $518,000)
8 Employee Assistance Program (23868) ... 450,000 ....... (re. $187,000)
9 Joint Committee on Health Benefits (23869) ...........................
10 528,000 ............................................. (re. $154,000)
11 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
12 section 1, of the laws of 2016:
13 For services and expenses to implement written agreements determining
14 the terms and conditions of employment between the state and employ-
15 ee organizations representing negotiating units established pursuant
16 to article 14 of the civil service law. A portion of these funds may
17 be suballocated to other state agencies (23802):
18 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
19 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
20 Travel (54000) ... 1,000 ................................ (re. $1,000)
21 Contractual services (51000) ... 1,000 .................. (re. $1,000)
22 Equipment (56000) ... 1,000 ............................. (re. $1,000)
23 Security Supervisors Unit
24 Employee training and development (23820) ... 22,000 ... (re. $22,000)
25 Quality of work life committee (23819) ... 16,000 ....... (re. $5,000)
26 Legal defense fund (23878) ... 6,000 .................... (re. $6,000)
27 Management directed training (23877) ... 15,000 ........ (re. $15,000)
28 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000)
29 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
30 By chapter 234, section 20, of the laws of 2015, as amended by chapter
31 50, section 1, of the laws of 2018:
32 State Troopers Unit
33 Health Benefits Committee (23883) ... 26,000 ............ (re. $7,000)
34 By chapter 235, section 19, of the laws of 2015, as amended by chapter
35 50, section 1, of the laws of 2018:
36 Commissioned and Non-Commissioned Officers (Supervisors) Unit
37 Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000)
38 Contract Administration (80347) ... 25,000 ............. (re. $25,000)
755 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
2 section 1, of the laws of 2016:
3 For services and expenses to implement written agreements determining
4 the terms and conditions of employment between the state and employ-
5 ee organizations representing negotiating units established pursuant
6 to article 14 of the civil service law. A portion of these funds may
7 be suballocated to other state agencies (23802):
8 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
9 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
10 Travel (54000) ... 1,000 ................................ (re. $1,000)
11 Contractual services (51000) ... 1,000 .................. (re. $1,000)
12 Equipment (56000) ... 1,000 ............................. (re. $1,000)
13 Security Supervisors Unit
14 Management directed training (23877) ... 14,000 ........ (re. $14,000)
15 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
16 Agency Police Services
17 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
18 Education and training (23925) ... 22,000 .............. (re. $22,000)
19 Education and training - management directed (23926) .................
20 13,000 ............................................... (re. $13,000)
21 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
22 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
23 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
24 section 1, of the laws of 2019:
25 For services and expenses to implement written agreements determining
26 the terms and conditions of employment between the state and employ-
27 ee organizations representing negotiating units established pursuant
28 to article 14 of the civil service law. A portion of these funds may
29 be suballocated to other state agencies (23802):
30 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
31 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
32 Travel (54000) ... 1,000 ................................ (re. $1,000)
33 Contractual services (51000) ... 1,000 .................. (re. $1,000)
34 Equipment (56000) ... 1,000 ............................. (re. $1,000)
35 Security Supervisors Unit
36 Management directed training (23877) ... 14,000 ........ (re. $14,000)
37 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
38 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000)
39 Agency Police Services
40 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000)
41 Education and training (23925) ... 21,000 .............. (re. $21,000)
756 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Education and training - management directed (23926) .................
2 13,000 ............................................... (re. $13,000)
3 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000)
4 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000)
5 By chapter 15, section 26, of the laws of 2012, as amended by chapter
6 50, section 1, of the laws of 2018:
7 Agency Police Services
8 Education and Training (23925) ... 43,000 .............. (re. $10,000)
9 Education and Training - Management Directed (23926) .................
10 26,000 ............................................... (re. $26,000)
11 Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000)
12 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
13 Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000)
14 By chapter 257, section 28, of the laws of 2012, as amended by chapter
15 50, section 1, of the laws of 2018:
16 Security Supervisors Unit
17 Employee training and development (23820) ... 21,000 ... (re. $18,000)
18 Contract administration (23880) ... 50,000 ............. (re. $46,000)
19 Management directed training (23877) ... 14,000 ........ (re. $14,000)
20 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)
757 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board (80302).
15 Contractual services (51000) ................... 2,500,000
16 --------------
758 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2021-22
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 336,300 0
4 Special Revenue Funds - Federal .... 30,005,000 111,483,000
5 ---------------- ----------------
6 All Funds ........................ 30,341,300 111,483,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,341,300
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2021-22 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated (81003).
27 Personal service--regular (50100) ................ 324,000
28 Holiday/overtime compensation (50300) .............. 4,400
29 Supplies and materials (57000) ..................... 1,800
30 Contractual services (51000) ....................... 6,100
31 --------------
32 Program account subtotal ..................... 336,300
33 --------------
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 National and Community Service Trust Act Account - 25450
37 For services and expenses related to the
38 national and community service trust act,
39 including suballocation to various agen-
40 cies that administer or receive funding
41 from this grant (81003).
759 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2021-22
1 Personal service (50000) ....................... 1,005,000
2 Nonpersonal service (57050) ................... 29,000,000
3 --------------
4 Program account subtotal .................. 30,005,000
5 --------------
760 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2020:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant (81003).
9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000)
10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2019:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant (81003).
15 Personal service (50000) ... 1,005,000 ................ (re. $617,000)
16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $25,099,000)
17 By chapter 50, section 1, of the laws of 2018:
18 For services and expenses related to the national and community
19 service trust act, including suballocation to various agencies that
20 administer or receive funding from this grant (81003).
21 Personal service (50000) ... 1,005,000 ................ (re. $736,000)
22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,588,000)
23 By chapter 50, section 1, of the laws of 2017:
24 For services and expenses related to the national and community
25 service trust act, including suballocation to various agencies that
26 administer or receive funding from this grant (81003).
27 Personal service (50000) ... 1,005,000 ................ (re. $605,000)
28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,120,000)
29 By chapter 50, section 1, of the laws of 2016:
30 For services and expenses related to the national and community
31 service trust act, including suballocation to various agencies that
32 administer or receive funding from this grant (81003).
33 Personal service (50000) ... 1,000,000 ................ (re. $932,000)
34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000)
761 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2021-22
1 All Funds
2 For services and expenses to prevent, deter, or respond to
3 acts of terrorism, disasters, or other emergencies. This
4 amount is appropriated from monies available in any fund
5 of the state, including monies received from external
6 sources. This appropriation is available for payments
7 for state operations, aid to localities, or capital
8 purposes and may be suballocated, transferred, or allo-
9 cated to any state department, division, agency, or
10 authority pursuant to a certificate issued by the direc-
11 tor of the budget. Notwithstanding any provision of law
12 to the contrary, the state comptroller shall credit
13 these appropriations with federal grants received pursu-
14 ant to the federal community development block grant
15 program or any other federal program providing disaster
16 aid, in recognition that the state was required to make
17 payments for eligible projects and/or activities in
18 advance of the availability of federal reimbursement
19 (81024) .................................................. 300,000,000
20 --------------
762 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 All Funds
2 By chapter 50, section 1, of the laws of 2020:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 (81024) ... 200,000,000 ......................... (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2019:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 (81024) ... 200,000,000 ......................... (re. $200,000,000)
34 By chapter 50, section 1, of the laws of 2018:
35 For services and expenses to prevent, deter, or respond to acts of
36 terrorism, disasters, or other emergencies. This amount is appropri-
37 ated from monies available in any fund of the state, including
38 monies received from external sources. This appropriation is avail-
39 able for payments for state operations, aid to localities, or capi-
40 tal purposes and may be suballocated, transferred, or allocated to
41 any state department, division, agency, or authority pursuant to a
42 certificate issued by the director of the budget. Notwithstanding
43 any provision of law to the contrary, the state comptroller shall
44 credit these appropriations with federal grants received pursuant to
45 the federal community development block grant program or any other
46 federal program providing disaster aid, in recognition that the
47 state was required to make payments for eligible projects and/or
763 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 activities in advance of the availability of federal reimbursement
2 (81024) ... 200,000,000 ......................... (re. $200,000,000)
3 By chapter 50, section 1, of the laws of 2017:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. Notwithstanding
12 any provision of law to the contrary, the state comptroller shall
13 credit these appropriations with federal grants received pursuant to
14 the federal community development block grant program or any other
15 federal program providing disaster aid, in recognition that the
16 state was required to make payments for eligible projects and/or
17 activities in advance of the availability of federal reimbursement
18 (81024) ... 200,000,000 ......................... (re. $200,000,000)
19 By chapter 50, section 1, of the laws of 2016:
20 For services and expenses to prevent, deter, or respond to acts of
21 terrorism, disasters, or other emergencies. This amount is appropri-
22 ated from monies available in any fund of the state, including
23 monies received from external sources. This appropriation is avail-
24 able for payments for state operations, aid to localities, or capi-
25 tal purposes and may be suballocated, transferred, or allocated to
26 any state department, division, agency, or authority pursuant to a
27 certificate issued by the director of the budget. Notwithstanding
28 any provision of law to the contrary, the state comptroller shall
29 credit these appropriations with federal grants received pursuant to
30 the federal community development block grant program or any other
31 federal program providing disaster aid, in recognition that the
32 state was required to make payments for eligible projects and/or
33 activities in advance of the availability of federal reimbursement
34 (81024) ... 200,000,000 ......................... (re. $200,000,000)
35 By chapter 50, section 1, of the laws of 2015:
36 For services and expenses to prevent, deter, or respond to acts of
37 terrorism, disasters, or other emergencies. This amount is appropri-
38 ated from monies available in any fund of the state, including
39 monies received from external sources. This appropriation is avail-
40 able for payments for state operations, aid to localities, or capi-
41 tal purposes and may be suballocated, transferred, or allocated to
42 any state department, division, agency, or authority pursuant to a
43 certificate issued by the director of the budget. Notwithstanding
44 any provision of law to the contrary, the state comptroller shall
45 credit these appropriations with federal grants received pursuant to
46 the federal community development block grant program or any other
47 federal program providing disaster aid, in recognition that the
764 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 state was required to make payments for eligible projects and/or
2 activities in advance of the availability of federal reimbursement
3 (81024) ... 200,000,000 ......................... (re. $200,000,000)
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses to prevent, deter, or respond to acts of
6 terrorism, disasters, or other emergencies. This amount is appropri-
7 ated from monies available in any fund of the state, including
8 monies received from external sources. This appropriation is avail-
9 able for payments for state operations, aid to localities, or capi-
10 tal purposes and may be suballocated, transferred, or allocated to
11 any state department, division, agency, or authority pursuant to a
12 certificate issued by the director of the budget. Notwithstanding
13 any provision of law to the contrary, the state comptroller shall
14 credit these appropriations with federal grants received pursuant to
15 the federal community development block grant program or any other
16 federal program providing disaster aid, in recognition that the
17 state was required to make payments for eligible projects and/or
18 activities in advance of the availability of federal reimbursement
19 (81024) ... 200,000,000 ......................... (re. $200,000,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses to prevent, deter, or respond to acts of
22 terrorism, disasters, or other emergencies. This amount is appropri-
23 ated from monies available in any fund of the state, including
24 monies received from external sources. This appropriation is avail-
25 able for payments for state operations, aid to localities, or capi-
26 tal purposes and may be suballocated, transferred, or allocated to
27 any state department, division, agency, or authority pursuant to a
28 certificate issued by the director of the budget. Notwithstanding
29 any provision of law to the contrary, the state comptroller shall
30 credit these appropriations with federal grants received pursuant to
31 the federal community development block grant program or any other
32 federal program providing disaster aid, in recognition that the
33 state was required to make payments for eligible projects and/or
34 activities in advance of the availability of federal reimbursement
35 (81024) ... 200,000,000 ......................... (re. $200,000,000)
36 For services and expenses to recover from the impact of storm Sandy
37 and to mitigate the impact of future natural or man-made disasters.
38 This amount is appropriated from monies available in any special
39 revenue federal fund of the state, and may be used to implement
40 storm Sandy recovery or disaster mitigation and preparedness
41 programs authorized by the state or federal government, including
42 making payments to local governments, public authorities, not-for-
43 profit corporations, businesses, and individuals. This appropriation
44 may be suballocated or transferred to any state department, divi-
45 sion, agency, or authority pursuant to a certificate issued by the
46 director of the budget five business days after the close of each
47 month, the division of the budget shall report to the chair of the
48 senate finance committee and the chair of the assembly ways and
765 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 means committee total disbursements from this appropriation. Upon
2 the allocation, suballocation, or transfer of this appropriation to
3 any program, state department, division, agency, or authority, the
4 division of the budget or the receiving entity shall, within ten
5 business days, provide the chair of the senate finance committee and
6 the chair of the assembly ways and means committee with a
7 description of the program or purpose to be funded, and the guide-
8 lines for accessing or distributing the funding (80924) ............
9 8,000,000,000 ................................. (re. $8,000,000,000)
10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
11 section 1, of the laws of 2013:
12 For services and expenses to prevent, deter, or respond to acts of
13 terrorism, disasters, or other emergencies. This amount is appropri-
14 ated from monies available in any fund of the state, including
15 monies received from external sources. This appropriation is avail-
16 able for payments for state operations, aid to localities, or capi-
17 tal purposes and may be suballocated, transferred, or allocated to
18 any state department, division, agency, or authority pursuant to a
19 certificate issued by the director of the budget. Notwithstanding
20 any provision of law to the contrary, the state comptroller shall
21 credit these appropriations with federal grants received pursuant to
22 the federal community development block grant program or any other
23 federal program providing disaster aid, in recognition that the
24 state was required to make payments for eligible projects and/or
25 activities in advance of the availability of federal reimbursement
26 (81024) ... 200,000,000 ......................... (re. $200,000,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For payments related to security measures implemented to prevent,
29 deter, or respond to acts of domestic terrorism. This amount is
30 appropriated from moneys available in the general, special revenue -
31 federal or other funds of the state, including moneys received from
32 external sources, for payments for state operations or aid to local-
33 ities purposes and for transfer, suballocation, or allocation to all
34 state departments, agencies and public authorities pursuant to a
35 certificate of approval issued by the director of the budget (81024)
36 ... 45,000,000 ................................... (re. $13,862,000)
37 For payments related to security measures implemented to prevent,
38 deter or respond to acts of domestic terrorism. This amount is
39 appropriated from moneys available in special revenue - federal
40 funds for payments for state operations or aid to localities
41 purposes and for transfer, suballocation, or allocation to all state
42 departments, agencies and public authorities pursuant to a certif-
43 icate of approval issued by the director of the budget. Such
44 payments shall be disbursed in compliance with all applicable feder-
45 al statutes and regulations (81024) ................................
46 50,000,000 ....................................... (re. $39,936,000)
47 For payments related to security measures implemented in response to
48 heightened security threat alerts or domestic terrorism incidents.
766 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 This amount is appropriated from moneys available in the general,
2 special revenue - federal or other funds of the state, including
3 moneys received from external sources, for payments for state oper-
4 ations or aid to localities purposes and for transfer, suballo-
5 cation, or allocation to all state departments, agencies and public
6 authorities pursuant to a certificate of approval issued by the
7 director of the budget (81092) ... 65,000,000 .... (re. $65,000,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Airport Security Account - 21900
11 By chapter 50, section 1, of the laws of 2011:
12 For payments related to airport, bridge, transit and transportation
13 security measures implemented at the request of the port authority
14 of New York and New Jersey, the metropolitan transportation authori-
15 ty or other public authorities to prevent, deter or respond to acts
16 of domestic terrorism. This amount is appropriated from moneys
17 available in the miscellaneous special revenue fund, airport securi-
18 ty account, for payments for such purposes and for transfer, subal-
19 location, or allocation to all state departments, agencies and
20 public authorities pursuant to a certificate of approval issued by
21 the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)
767 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 1,641,000
3 ---------------- ----------------
4 All Funds ........................ 0 1,641,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account - 10050
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board
14 (80531).
15 Contractual services (51000) ... 1,000,000 ............ (re. $999,000)
16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
17 section 1, of the laws of 2018:
18 For services and expenses associated with the enactment of chapter 354
19 of the laws of 2005 and chapter 18 of the laws of 2008 including but
20 not limited to costs and expenses incurred by the non-profit racing
21 association oversight board or services and expenses associated with
22 the operation and administration of an ad-hoc committee as author-
23 ized within section 208 of the racing, pari-mutuel wagering and
24 breeding law or services and expenses incurred by the franchise
25 oversight board (80531).
26 Contractual services (51000) ... 995,000 .............. (re. $637,000)
27 Travel (54000) ... 5,000 ................................ (re. $5,000)
768 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards
11 (80533) .................................................. 500,000,000
12 ==============
769 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2021-22
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account - 72800
4 The sum of $2,000,000,000 is hereby appropriated solely
5 for transfer by the governor to the general, special
6 revenue, capital projects, proprietary or fiduciary
7 funds to meet unanticipated emergencies, including
8 public health emergencies, pursuant to section 53 of the
9 state finance law. Such funds shall be available for
10 payment of financial assistance heretofore accrued or
11 hereafter to accrue. Use of such funds shall not be
12 subject to the requirements of sections 112 and 163 of
13 the state finance law (80554) .......................... 2,000,000,000
14 ==============
770 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2021-22
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account - 72800
4 The sum of $25,000,000,000 is hereby appropriated solely
5 for transfer by the governor to funds established to
6 account for revenues from the federal government in
7 order to meet unanticipated or emergency expenditures
8 pursuant to section 53 of the state finance law. In
9 addition, to the extent necessary to spend monies avail-
10 able to recover from natural or man-made disasters
11 including public health emergencies, funds appropriated
12 herein may be suballocated, subject to the approval of
13 the director of the budget, to any state department,
14 agency or public authority for purposes including, but
15 not limited to, making payments to fund lower and higher
16 education, testing and tracing, vaccination, rental
17 assistance, child care support and stabilization fund-
18 ing, heating and energy assistance, FEMA public or
19 direct assistance payments and other federal funding to
20 local governments passed through the state, and as may
21 be available in amounts up to those shown in the sched-
22 ule below. Funds appropriated herein shall be subject to
23 all applicable reporting and accountability requirements
24 contained in the act or acts making such federal revenue
25 available (80548) ..................................... 25,000,000,000
26 --------------
27 SCHEDULE
28 For state and local aid provided in American
29 Rescue Plan Act ......................... 14,000,000,000
30 For payments in support of higher education
31 services, projects and operations,
32 provided that, no less than $20 million of
33 the funds appropriated herein in each of
34 the 2021-22 and 2022-23 academic years
35 shall be used by the state university of
36 New York and the city university of New
37 York to provide financial aid grants to
38 students, subject to director of the budg-
39 et approval, which may be used for any
40 component of the student's cost of attend-
41 ance or for emergency costs that arise due
42 to coronavirus, such as tuition, and non-
43 tuition costs such as: food, housing,
44 health care (including mental health
45 care), or child care; provided further
46 that in making financial aid grants to
47 students, the state university of New York
771 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2021-22
1 and city university of New York shall
2 prioritize grants to students with excep-
3 tional need, such as students who receive
4 Pell Grants consistent with applicable
5 federal laws and guidelines .............. 3,000,000,000
6 For public health and medical assistance ... 2,000,000,000
7 For services and expenses of the Nourish NY
8 Program. Funds appropriated herein shall
9 be made available to provide grants to
10 food relief organizations to procure and
11 distribute surplus New York agricultural
12 products across the state. Notwithstanding
13 any inconsistent provision of law, the
14 moneys hereby appropriated may be
15 increased or decreased by interchange or
16 transfer with any appropriation of the
17 department of health or any other state
18 agency, subject to the approval of the
19 director of the budget ...................... 50,000,000
20 For services and expenses related to public
21 education, communication efforts, and
22 outreach to communities disproportionately
23 impacted by the COVID-19 pandemic and in
24 communities with vaccine hesitancy. Funds
25 shall be used to disseminate public infor-
26 mation regarding health and safety meas-
27 ures, warnings about risks and hazards,
28 and to promote vaccine confidence related
29 to the COVID-19 pandemic. Provided that,
30 notwithstanding sections 112 and 163 of
31 the state finance law, section 142 of the
32 economic development law, or any other law
33 to the contrary, such funds may be made
34 available by non-competitive grant or
35 contract in accordance with criteria
36 established by the commissioner of health,
37 subject to the approval of the director of
38 the budget .................................. 15,000,000
39 For other programs, including FEMA public
40 assistance ............................... 5,935,000,000
41 --------------
42 Total of Schedule ....................... 25,000,000,000
43 --------------
772 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS - REAPPROPRIATIONS 2021-22
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account - 72800
4 The appropriation made by chapter 50, section 1, of the laws of 2020, is
5 hereby amended and reappropriated to read:
6 The sum of $25,000,000,000 is hereby appropriated solely for transfer
7 by the governor to funds established to account for revenues from
8 the federal government in order to meet unanticipated or emergency
9 expenditures pursuant to section 53 of the state finance law[,
10 except that subdivision 8 of section 53 shall not apply]. In addi-
11 tion, to the extent necessary to spend monies available to recover
12 from natural or man-made disasters including public health emergen-
13 cies, funds appropriated herein may be suballocated, subject to the
14 approval of the director of the budget, to any state department,
15 agency or public authority. Funds appropriated herein shall be
16 subject to all applicable reporting and accountability requirements
17 contained in the act or acts making such federal revenue available
18 (80548) ... 25,000,000,000 ................... (re. $16,000,000,000)
773 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION
STATE OPERATIONS 2021-22
1 Unspecified Funds
2 All Funds Special Emergency Appropriation Account
3 All Funds Special Emergency Appropriation Account -
4 72800
5 The sum of $6,000,000,000 is hereby appropriated for
6 transfer by the governor to the general, special reven-
7 ue, capital projects, proprietary or fiduciary funds of
8 any agency, department, or authority for services and
9 expenses related to the outbreak of coronavirus disease
10 2019 (COVID-19). Such funds shall be used for purposes
11 including, but not limited to, additional personnel,
12 equipment and supplies, travel costs, trainings, and
13 and/or responding to the direct and indirect economic,
14 financial, or social effects of COVID-19. Such funds
15 shall be available for payment of financial assistance
16 heretofore accrued or hereafter to accrue, and a portion
17 of these funds may be made available as state aid to
18 municipalities, school districts, public authorities,
19 and eligible nonprofit organizations for any of the
20 purposes stated above. Use of such funds shall not be
21 subject to the requirements of sections 112 and 163 of
22 the state finance law. Any disbursements from this
23 appropriation shall be reported by the director of the
24 budget on a quarterly basis (85072) .................... 6,000,000,000
25 ==============
774 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2021-22
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund (80532) ............... 9,590,000
8 ==============
775 12550-11-1
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
ALCOHOLIC BEVERAGE CONTROL ........................................ 31
ARTS, COUNCIL ON THE .............................................. 36
AUDIT AND CONTROL, DEPARTMENT OF .................................. 39
BUDGET, DIVISION OF THE ........................................... 46
CITY UNIVERSITY OF NEW YORK ....................................... 51
CIVIL SERVICE, DEPARTMENT OF ...................................... 61
CORRECTION, COMMISSION OF ......................................... 66
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 67
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 80
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 94
ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 96
EDUCATION DEPARTMENT ............................................. 106
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 158
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160
EXECUTIVE CHAMBER ................................................ 213
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 214
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 215
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 279
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 302
FINANCIAL SERVICES, DEPARTMENT OF ................................ 303
776 12550-11-1
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 320
GENERAL SERVICES, OFFICE OF ...................................... 327
HEALTH, DEPARTMENT OF ............................................ 340
MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 421
HIGHER EDUCATION SERVICES CORPORATION ............................ 424
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 427
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 436
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453
HUMAN RIGHTS, DIVISION OF ........................................ 455
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 460
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468
INTEREST ON LAWYER ACCOUNT ....................................... 471
JUDICIAL CONDUCT, COMMISSION ON .................................. 472
JUDICIAL NOMINATION, COMMISSION ON ............................... 473
JUDICIAL SCREENING COMMITTEES .................................... 474
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 475
LABOR, DEPARTMENT OF ............................................. 484
LAW, DEPARTMENT OF ............................................... 513
MENTAL HYGIENE, DEPARTMENT OF .................................... 526
ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 527
MENTAL HEALTH, OFFICE OF ....................................... 533
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 548
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 562
MOTOR VEHICLES, DEPARTMENT OF .................................... 570
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 580
777 12550-11-1
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 583
POWER AUTHORITY, NEW YORK ........................................ 610
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 611
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 614
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 616
PUBLIC SERVICE, DEPARTMENT OF .................................... 617
STATE, DEPARTMENT OF ............................................. 621
STATE POLICE, DIVISION OF ........................................ 639
STATE UNIVERSITY OF NEW YORK ..................................... 650
STATEWIDE FINANCIAL SYSTEM ....................................... 670
TAXATION AND FINANCE, DEPARTMENT OF .............................. 671
TAX APPEALS, DIVISION OF ....................................... 683
TRANSPORTATION, DEPARTMENT OF .................................... 684
VETERANS' SERVICES, DIVISION OF .................................. 708
VICTIM SERVICES, OFFICE OF ....................................... 711
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 716
WORKERS' COMPENSATION BOARD ...................................... 718
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 720
DATA ANALYTICS ................................................. 721
DEFERRED COMPENSATION BOARD .................................... 722
GENERAL SALARY INCREASE APPROPRIATION .......................... 723
GENERAL STATE CHARGES .......................................... 724
GREEN THUMB PROGRAM ............................................ 732
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 733
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 734
778 12550-11-1
TABLE OF CONTENTS
Page
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 735
HIGHER EDUCATION ............................................... 736
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 738
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 739
LABOR MANAGEMENT COMMITTEES .................................... 741
LOCAL GOVERNMENT ASSISTANCE .................................... 757
NATIONAL AND COMMUNITY SERVICE ................................. 758
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 761
RACING REFORM PROGRAM .......................................... 767
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 768
SPECIAL EMERGENCY APPROPRIATION ................................ 769
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 770
SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 773
WORKERS' COMPENSATION RESERVE .................................. 774