senate Bill S6350E

STATE OPERATIONS BUDGET BILL

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Bill Status


  • Introduced
  • In Committee
  • On Floor Calendar
    • Passed Senate
    • Passed Assembly
  • Delivered to Governor
  • Signed/Vetoed by Governor
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actions

  • 21 / Jan / 2014
    • REFERRED TO FINANCE
  • 12 / Feb / 2014
    • AMEND AND RECOMMIT TO FINANCE
  • 12 / Feb / 2014
    • PRINT NUMBER 6350A
  • 21 / Feb / 2014
    • AMEND AND RECOMMIT TO FINANCE
  • 21 / Feb / 2014
    • PRINT NUMBER 6350B
  • 14 / Mar / 2014
    • AMEND AND RECOMMIT TO FINANCE
  • 14 / Mar / 2014
    • PRINT NUMBER 6350C
  • 28 / Mar / 2014
    • AMEND AND RECOMMIT TO FINANCE
  • 28 / Mar / 2014
    • PRINT NUMBER 6350D
  • 28 / Mar / 2014
    • AMEND AND RECOMMIT TO FINANCE
  • 28 / Mar / 2014
    • PRINT NUMBER 6350E
  • 31 / Mar / 2014
    • ORDERED TO THIRD READING CAL.368
  • 31 / Mar / 2014
    • SUBSTITUTED BY A8550E

Summary

Makes appropriations for the support of government - State Operations Budget.

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Bill Details

See Assembly Version of this Bill:
A8550E
Versions:
S6350
S6350A
S6350B
S6350C
S6350D
S6350E
Legislative Cycle:
2013-2014
Law Section:
Budget Bills
view bill text
                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

    S. 6350--E                                            A. 8550--E

                      S E N A T E - A S S E M B L Y

                            January 21, 2014
                               ___________

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 -- 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  --  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:

  Section  1. a) The several amounts specified in this chapter for state
operations, or so much thereof as shall be sufficient to accomplish  the
purposes  designated  by the appropriations, are hereby appropriated and
authorized to be paid as hereinafter provided, to the respective  public
officers and for the several purposes specified.

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12650-11-4

                                    2                         12650-11-4

  b)  Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state  operations  may  be  allocated  for
spending  from federal grants for any grant period beginning, during, or
prior to, the state fiscal year beginning on April 1, 2014.
  c)  The  several  amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being  the  undisbursed
and/or unexpended balances of the prior year's appropriations, are here-
by  reappropriated  from  the same funds and made available for the same
purposes as the prior year's appropriations, unless herein amended,  for
the  fiscal  year  beginning  April 1, 2014. Certain reappropriations in
this chapter are shown using abbreviated text, with  three  leader  dots
(an  ellipsis)  followed by three spaces (...   ) used to indicate where
existing law that is being continued is not  shown.  However,  unless  a
change is clearly indicated by the use of brackets [ ] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other  aspects  pertinent to each item of appropriation shall be as last
appropriated.
  For the purpose of complying with the state  finance  law,  the  year,
chapter  and  section  of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated,  chap-
ter 50, section 1, of the laws of 2013.
  d)  No  moneys  appropriated  by  this  chapter shall be available for
payment until a certificate of approval has been issued by the  director
of  the  budget,  who shall file such certificate with the department of
audit and control, the chairperson of the senate finance  committee  and
the chairperson of the assembly ways and means committee.
  e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2014.

                                    3                         12650-11-4

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,385,400                 0
  Special Revenue Funds - Federal ....         700,000         2,760,000
                                      ----------------  ----------------
    All Funds ........................       5,085,400         2,760,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 5,085,400
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,902,400
Temporary service ................................ 100,000
                                            --------------
  Amount available for personal service ........ 4,002,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ......................................... 38,000
                                            --------------
  Amount available for nonpersonal service ....... 383,000
                                            --------------
    Program account subtotal ................... 4,385,400
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund

                                    4                         12650-11-4

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2014-15

  APA-Wetlands Mapping Account - 25327

For services and expenses including wetlands
  mapping within the Adirondack Park.

Nonpersonal service .............................. 700,000
                                            --------------
    Program account subtotal ..................... 700,000
                                            --------------

                                    5                         12650-11-4

                         ADIRONDACK PARK AGENCY

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  APA-Transportation Enhancement Account[-XH] - 25327

By chapter 54, section 1, of the laws of 2002:
  Maintenance undistributed
  For services and expenses including TEA-XH ...........................
    700,000 ............................................. (re. $100,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  APA-Wetlands Mapping Account - 25327

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  including  wetlands  mapping  within the
    Adirondack Park.
  Nonpersonal service ... 700,000 ....................... (re. $700,000)

By chapter 50, section 1, of the laws of 2012:
  For services  and  expenses  including  wetlands  mapping  within  the
    Adirondack Park.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 700,000 ....................... (re. $700,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  including  wetlands  mapping  within the
    Adirondack Park.
  Nonpersonal service ... 700,000 ....................... (re. $560,000)

By chapter 55, section 1, of the laws of 2010:
  For services  and  expenses  including  wetlands  mapping  within  the
    Adirondack Park ... 700,000 ......................... (re. $700,000)

                                    6                         12650-11-4

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       1,439,000                 0
  Special Revenue Funds - Federal ....       9,754,000        17,643,000
  Special Revenue Funds - Other ......         250,000                 0
  Enterprise Funds ...................         100,000                 0
                                      ----------------  ----------------
    All Funds ........................      11,543,000        17,643,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,543,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                            PERSONAL SERVICE

Personal service--regular ...................... 1,254,000
Temporary service .................................. 4,000
                                            --------------
  Amount available for personal service ........ 1,258,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,600
Travel ............................................ 29,400
Contractual services ............................. 128,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 181,000
                                            --------------
    Program account subtotal ................... 1,439,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  FHHS State Operations Account - 25177

For  programs  provided  under the titles of
  the federal older Americans act and  other
  health and human services programs.

Personal service ............................... 6,422,000
Nonpersonal service ............................ 1,739,000
                                            --------------

                                    7                         12650-11-4

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 8,161,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Office for the Aging Federal Grants Account - 25300

For  services  and  expenses  related to the
  provision of aging services programs.

Personal service ................................. 960,000
Nonpersonal service .............................. 240,000
                                            --------------
    Program account subtotal ................... 1,200,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Senior Community Service Employment Account - 25444

For the senior community service  employment
  program  provided  under  title  V  of the
  federal older Americans act.

Personal service ................................. 343,000
Nonpersonal service ............................... 50,000
                                            --------------
    Program account subtotal ..................... 393,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Aging Grants and Bequest Account - 20196

For service and expenses of the state office
  for the aging.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 50,000
Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Aging Enterprises Account - 50303

For service and expenses  related  to  video
  and other media.

                                    8                         12650-11-4

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

                                    9                         12650-11-4

                          OFFICE FOR THE AGING

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  FHHS State Operations Account - 25177

By chapter 50, section 1, of the laws of 2013:
  For  programs provided under the titles of the federal older Americans
    act and other health and human services programs.
  Personal service ... 7,194,000 ...................... (re. $7,046,000)
  Nonpersonal service ... 2,200,000 ................... (re. $2,192,000)

By chapter 50, section 1, of the laws of 2012:
  For programs provided under the titles of the federal older  Americans
    act and other health and human services programs.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 7,194,000 ...................... (re. $4,300,000)
  Nonpersonal service ... 2,200,000 ................... (re. $1,949,000)

By chapter 50, section 1, of the laws of 2011:
  For  programs provided under the titles of the federal older Americans
    act and other health and human services programs.
  Personal service ... 7,194,000 ........................ (re. $105,000)
  Nonpersonal service ... 2,200,000 ..................... (re. $245,000)

By chapter 54, section 1, of the laws of 2010:
  For programs provided under the titles of the federal older  Americans
    act and other health and human services programs ...................
    9,394,000 ......................................... (re. $1,588,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Senior Community Service Employment Account - 25444

By chapter 50, section 1, of the laws of 2013:
  For  the  senior  community  service employment program provided under
    title V of the federal older Americans act.
  Personal service ... 343,000 .......................... (re. $169,000)
  Nonpersonal service ... 50,000 ......................... (re. $49,000)

                                   10                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      33,319,000         9,064,000
  Special Revenue Funds - Federal ....      29,644,000        53,364,000
  Special Revenue Funds - Other ......      33,649,000        26,086,000
  Enterprise Funds ...................      21,261,000         2,026,000
  Fiduciary Funds ....................       1,836,000                 0
                                      ----------------  ----------------
    All Funds ........................     119,709,000        90,540,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 8,131,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,006,000
Temporary service ................................. 60,000
Holiday/overtime compensation ..................... 45,000
                                            --------------
  Amount available for personal service ........ 5,111,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ........................................... 207,000
Contractual services ........................... 2,639,000
Equipment ......................................... 38,000
                                            --------------
  Amount available for nonpersonal service ..... 3,020,000
                                            --------------

                                   11                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,064,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,177,000
Temporary service ................................. 12,000
Holiday/overtime compensation .................... 196,000
                                            --------------
  Amount available for personal service ........ 9,385,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Travel ........................................... 170,000
Contractual services ........................... 1,634,000
Equipment ........................................ 519,000
                                            --------------
  Amount available for nonpersonal service ..... 2,823,000
                                            --------------
    Program account subtotal .................. 12,208,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25021

For services and expenses related to federal
  food  and  nutrition  services   including
  suballocation  to  other state departments
  and agencies. Notwithstanding  section  51
  of  the  state  finance  law and any other
  provision of  law  to  the  contrary,  the
  funds appropriated herein may be increased
  or  decreased  by  transfer  between state
  operations  and  aid  to  localities   and
  from/to  appropriations  for  any prior or

                                   12                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  subsequent grant period  within  the  same
  federal  fund/program  to  accomplish  the
  intent of this appropriation, as  long  as
  such  corresponding prior/subsequent grant
  periods within  such  appropriations  have
  been reappropriated as necessary.

Personal service ................................. 762,000
Nonpersonal service ............................ 7,748,000
Fringe benefits .................................. 260,000
Indirect costs .................................... 33,000
                                            --------------
    Program account subtotal ................... 8,803,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Miscellaneous Federal Operating Grants Account - 25006

For services and expenses related to federal
  operating  grants  including suballocation
  to other state departments and agencies.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to  the  contrary,  the funds appropriated
  herein may be increased  or  decreased  by
  transfer  from/to  appropriations  for any
  prior or subsequent  grant  period  within
  the  same federal fund/program and between
  state operations and aid to localities  to
  accomplish  the  intent  of this appropri-
  ation,  as  long  as  such   corresponding
  prior/subsequent grant periods within such
  appropriations have been reappropriated as
  necessary.

Personal service ............................... 1,135,000
Nonpersonal service ........................... 11,544,000
Fringe benefits .................................. 387,000
Indirect costs .................................... 50,000
                                            --------------
    Program account subtotal .................. 13,116,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Miscellaneous Gifts Account - 20105

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------

                                   13                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Animal Population Control Account - 22118

Notwithstanding  any  other provision of law
  to the contrary, the director of the budg-
  et is hereby authorized to transfer up  to
  $1,000,000  to  local  assistance  for the
  purpose of providing funding to a not  for
  profit entity chosen to administer a state
  animal population control program pursuant
  to  section  117-a  of the agriculture and
  markets  law,  and  for  the  purpose   of
  providing  funding to the city of New York
  equal to the amount of spay/neuter  reven-
  ues  remitted  to  this  account from such
  city, as determined by the commissioner of
  agriculture and markets.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
                                            --------------
    Program account subtotal ................... 1,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Pet Dealer License Account - 22137

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 19,000
Contractual services .............................. 12,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 67,000
                                            --------------
    Program account subtotal ..................... 117,000
                                            --------------

  Special Revenue Funds - Other

                                   14                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  Miscellaneous Special Revenue Fund
  Plant Industry Account - 22029

For  services and expenses including liabil-
  ities incurred prior to April 1, 2014.

                            PERSONAL SERVICE

Personal service--regular ........................ 363,000
Temporary service .................................. 7,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service .......... 376,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 115,000
Travel ............................................ 40,000
Contractual services ............................. 322,000
Equipment .......................................... 6,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 12,000
                                            --------------
  Amount available for nonpersonal service ....... 677,000
                                            --------------
    Program account subtotal ................... 1,053,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Special Agricultural Inspecting and Marketing Account  -
    21955

                            PERSONAL SERVICE

Personal service--regular ...................... 1,145,000
Temporary service ................................. 72,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 1,232,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,626,000
Travel ........................................... 339,000
Contractual services .......................... 16,749,000
Equipment ........................................ 878,000
Fringe benefits .................................. 564,000
Indirect costs .................................... 43,000
                                            --------------

                                   15                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service .... 20,199,000
                                            --------------
    Program account subtotal .................. 21,431,000
                                            --------------

  Fiduciary Funds
  Agriculture Producers' Security Fund
  Agriculture Producers' Security Fund Account - 66001

For services and expenses of the agriculture
  producers'  security fund account pursuant
  to  article  20  of  the  agriculture  and
  markets  law.  Notwithstanding  any  other
  provision of law  to  the  contrary,  this
  appropriation  may  be used to support the
  expenses of administering this fund up  to
  the  amount  of  the actual costs incurred
  for such purpose.

                            PERSONAL SERVICE

Personal service--regular ........................ 103,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service .......... 114,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 133,000
Travel ............................................ 26,000
Contractual services .............................. 77,000
Equipment ......................................... 80,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 374,000
                                            --------------
    Program account subtotal ..................... 488,000
                                            --------------

  Fiduciary Funds
  Milk Producers' Security Fund
  Milk Producers' Security Fund Account - 66051

For  services  and  expenses  of  the   milk
  producers'  security fund account pursuant
  to section 258-b of  the  agriculture  and
  markets  law.  Notwithstanding  any  other
  provision of law  to  the  contrary,  this
  appropriation  may  be used to support the

                                   16                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  expenses of administering this fund up  to
  the  amount  of  the actual costs incurred
  for such purpose.

                            PERSONAL SERVICE

Personal service--regular ........................ 309,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service .......... 313,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 877,000
Fringe benefits .................................. 146,000
Indirect costs .................................... 12,000
                                            --------------
  Amount available for nonpersonal service ..... 1,035,000
                                            --------------
    Program account subtotal ................... 1,348,000
                                            --------------

CONSUMER FOOD SERVICES PROGRAM .............................. 30,253,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,277,000
Temporary service ................................ 296,000
Holiday/overtime compensation .................... 552,000
                                            --------------
  Amount available for personal service ....... 12,125,000
                                            --------------

                                   17                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 264,000
Travel ........................................... 180,000
Contractual services ............................. 285,000
Equipment ........................................ 126,000
                                            --------------
  Amount available for nonpersonal service ....... 855,000
                                            --------------
    Program account subtotal .................. 12,980,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health and Human Services Account - 25125

For services and expenses related to federal
  health and human services including subal-
  location  to  other  state departments and
  agencies. Notwithstanding  section  51  of
  the   state  finance  law  and  any  other
  provision of  law  to  the  contrary,  the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations  for  any prior or subsequent grant
  period    within    the    same    federal
  fund/program  and between state operations
  and aid to localities  to  accomplish  the
  intent  of  this appropriation, as long as
  such corresponding prior/subsequent  grant
  periods  within  such  appropriations have
  been reappropriated as necessary.

Personal service ................................. 844,000
Nonpersonal service .............................. 517,000
Fringe benefits .................................. 327,000
Indirect costs .................................... 34,000
                                            --------------
    Program account subtotal ................... 1,722,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Consumer Food Service Account - 25006

For services and expenses related to consum-
  er food services  including  suballocation
  to  other  state departments and agencies.
  Notwithstanding section 51  of  the  state
  finance law and any other provision of law
  to  the  contrary,  the funds appropriated
  herein may be increased  or  decreased  by

                                   18                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  transfer  from/to  appropriations  for any
  prior or subsequent  grant  period  within
  the  same federal fund/program and between
  state  operations and aid to localities to
  accomplish the intent  of  this  appropri-
  ation,   as  long  as  such  corresponding
  prior/subsequent grant periods within such
  appropriations have been reappropriated as
  necessary.

Personal service ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
                                            --------------
    Program account subtotal ..................... 950,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Food Monitoring Program Account - 25006

For services and expenses  related  to  food
  testing  including  suballocation to other
  state departments and agencies,  including
  but not limited to pesticide residue moni-
  toring     and     microbiological    data
  collection. Notwithstanding section 51  of
  the   state  finance  law  and  any  other
  provision of  law  to  the  contrary,  the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations  for  any prior or subsequent grant
  period    within    the    same    federal
  fund/program  and between state operations
  and aid to localities  to  accomplish  the
  intent  of  this appropriation, as long as
  such corresponding prior/subsequent  grant
  periods  within  such  appropriations have
  been reappropriated as necessary.

Personal service ............................... 2,375,000
Nonpersonal service ............................ 2,021,000
Fringe benefits .................................. 606,000
Indirect costs .................................... 51,000
                                            --------------
    Program account subtotal ................... 5,053,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Consumer Food - Mobile Source Account - 21452

                                   19                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ........................... 1,224,000
                                            --------------
    Program account subtotal ................... 1,224,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Farm Products Inspection Account - 21948

                            PERSONAL SERVICE

Personal service--regular ........................ 877,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
                                            --------------
  Amount available for personal service ........ 2,270,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,150,000
Indirect costs ................................... 108,000
                                            --------------
  Amount available for nonpersonal service ..... 1,896,000
                                            --------------
    Program account subtotal ................... 4,166,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Motor Fuel Quality Account - 22149

                            PERSONAL SERVICE

Personal service--regular ...................... 1,194,000
Temporary service ................................ 106,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 1,305,000
                                            --------------

                                   20                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 224,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 21,000
Fringe benefits .................................. 632,000
Indirect costs .................................... 41,000
                                            --------------
  Amount available for nonpersonal service ..... 2,222,000
                                            --------------
    Program account subtotal ................... 3,527,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Weights and Measures Account - 22150

                            PERSONAL SERVICE

Personal service--regular ........................ 215,000
Temporary service ................................. 37,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 262,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 27,000
Travel ............................................ 35,000
Contractual services .............................. 98,000
Equipment ......................................... 74,000
Fringe benefits .................................. 127,000
Indirect costs ..................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 369,000
                                            --------------
    Program account subtotal ..................... 631,000
                                            --------------

STATE FAIR PROGRAM .......................................... 21,261,000
                                                          --------------

  Enterprise Funds
  State Exposition Special Account
  State Fair Account - 50051

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the

                                   21                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2014-15

  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,287,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
                                            --------------
  Amount available for personal service ........ 6,768,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 820,000
Travel ........................................... 320,000
Contractual services .......................... 11,000,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,165,000
Indirect costs ................................... 138,000
                                            --------------
  Amount available for nonpersonal service .... 14,493,000
                                            --------------

                                   22                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 136,000 ..................... (re. $46,000)
  Travel ... 207,000 .................................... (re. $200,000)
  Contractual services ... 2,228,000 .................. (re. $1,100,000)
  Equipment ... 38,000 ................................... (re. $38,000)

AGRICULTURAL BUSINESS SERVICES PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 500,000 .................... (re. $500,000)
  Travel ... 185,000 ..................................... (re. $59,000)
  Contractual services ... 2,665,000 .................... (re. $350,000)
  Equipment ... 119,000 .................................. (re. $97,000)

By chapter 50, section 1, of the laws of 1991:
  Amount  available  for  payment  to  the  milk producers security fund
    consistent with and for the purposes set forth in paragraph  (b)  of
    subdivision  11  of section 258-b of the agriculture and markets law
    ... 6,500,000 ..................................... (re. $6,250,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25021

By chapter 50, section 1, of the laws of 2013:
  For services and  expenses  related  to  federal  food  and  nutrition
    services  including  suballocation  to  other  state departments and
    agencies. Notwithstanding section 51 of the state  finance  law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer between state oper-
    ations and aid to localities  and  from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal

                                   23                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    fund/program to accomplish the intent of this appropriation, as long
    as such corresponding prior/subsequent  grant  periods  within  such
    appropriations have been reappropriated as necessary.
  Personal service ... 762,000 .......................... (re. $762,000)
  Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
  Fringe benefits ... 260,000 ........................... (re. $260,000)
  Indirect costs ... 33,000 .............................. (re. $33,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to  federal  food and nutrition
    services including suballocation  to  other  state  departments  and
    agencies.  Notwithstanding  section  51 of the state finance law and
    any other provision of law to the contrary, the  funds  appropriated
    herein may be increased or decreased by transfer between state oper-
    ations  and  aid  to  localities  and from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program to accomplish the intent of this appropriation, as long
    as  such  corresponding  prior/subsequent  grant periods within such
    appropriations have been reappropriated as necessary.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 762,000 .......................... (re. $654,000)
  Nonpersonal service ... 7,748,000 ................... (re. $3,399,000)
  Fringe benefits ... 260,000 ........................... (re. $226,000)
  Indirect costs ... 33,000 .............................. (re. $32,000)

By chapter 50, section 1, of the laws of 2011:
  For services and  expenses  related  to  federal  food  and  nutrition
    services  including  suballocation  to  other  state departments and
    agencies. Notwithstanding section 51 of the state  finance  law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer between state oper-
    ations and aid to localities  and  from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program to accomplish the intent of this appropriation, as long
    as such corresponding prior/subsequent  grant  periods  within  such
    appropriations have been reappropriated as necessary.
  Personal service ... 762,000 ............................ (re. 30,000)
  Nonpersonal service ... 7,748,000 ..................... (re. $194,000)
  Fringe benefits ... 260,000 ............................ (re. $33,000)
  Indirect costs ... 33,000 ............................... (re. $4,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Miscellaneous Federal Operating Grants Account - 25006

By chapter 50, section 1, of the laws of 2013:

                                   24                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Personal service ... 1,135,000 ........................ (re. $907,000)
  Nonpersonal service ... 11,544,000 ................. (re. $11,467,000)
  Fringe benefits ... 387,000 ........................... (re. $382,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 1,135,000 ........................ (re. $376,000)
  Nonpersonal service ... 11,544,000 .................. (re. $9,161,000)
  Fringe benefits ... 387,000 ........................... (re. $147,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to federal operating grants  includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Nonpersonal service ... 11,544,000 .................... (re. $770,000)

By chapter 55, section 1, of the laws of 2010:

                                   25                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary ..............................
    13,116,000 .......................................... (re. $661,000)

By chapter 55, section 1, of the laws of 2009:
  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    13,116,000 ........................................... (re. $50,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Animal Population Control Account - 22118

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding any other provision of law to the contrary, the direc-
    tor of the budget is hereby authorized to transfer up to  $1,000,000
    to  local  assistance  for the purpose of providing funding to a not
    for profit entity chosen to administer  a  state  animal  population
    control  program  pursuant  to  section 117-a of the agriculture and
    markets law, and for the purpose of providing funding to the city of
    New York equal to the amount of  spay/neuter  revenues  remitted  to
    this  account  from  such city, as determined by the commissioner of
    agriculture and markets.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the contrary, the direc-
    tor of the budget is hereby authorized to transfer up to  $1,000,000
    to  local  assistance  for the purpose of providing funding to a not
    for profit entity chosen to administer  a  state  animal  population
    control  program  pursuant  to  section 117-a of the agriculture and
    markets law, and for the purpose of providing funding to the city of
    New York equal to the amount of  spay/neuter  revenues  remitted  to
    this  account  from  such city, as determined by the commissioner of
    agriculture and markets.

                                   26                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual Services ... 1,000,000 .................... (re. $164,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Plant Industry Account - 22029

By chapter 50, section 1, of the laws of 2013:
  For services and expenses  including  liabilities  incurred  prior  to
    April 1, 2013.
  Fringe benefits ... 182,000 ........................... (re. $147,000)
  Indirect costs ... 12,000 .............................. (re. $11,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Special Agricultural Inspecting and Marketing Account - 21955

By chapter 50, section 1, of the laws of 2013:
  Personal service--regular ... 1,145,000 ............. (re. $1,145,000)
  Temporary service ... 72,000 ........................... (re. $72,000)
  Holiday/overtime compensation ... 15,000 ............... (re. $15,000)
  Supplies and materials ... 1,626,000 ................ (re. $1,626,000)
  Travel ... 339,000 .................................... (re. $339,000)
  Contractual services ... 16,749,000 ................ (re. $16,749,000)
  Equipment ... 878,000 ................................. (re. $878,000)
  Fringe benefits ... 564,000 ........................... (re. $564,000)
  Indirect costs ... 43,000 .............................. (re. $43,000)

CONSUMER FOOD SERVICES PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 302,000 .................... (re. $110,000)
  Travel ... 180,000 .................................... (re. $100,000)
  Contractual services ... 320,000 ...................... (re. $188,000)
  Equipment ... 126,000 .................................. (re. $26,000)

  Special Revenue Funds - Federal

                                   27                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Federal Health and Human Services Fund
  Federal Health and Human Services Account - 25125

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to federal health and human services
    including  suballocation  to  other  state departments and agencies.
    Notwithstanding section 51 of the state finance law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary.
  Personal service ... 844,000 .......................... (re. $844,000)
  Nonpersonal service ... 517,000 ....................... (re. $517,000)
  Fringe benefits ... 327,000 ........................... (re. $327,000)
  Indirect costs ... 34,000 .............................. (re. $34,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to federal health and human services
    including suballocation to other  state  departments  and  agencies.
    Notwithstanding  section  51  of the state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 844,000 .......................... (re. $844,000)
  Nonpersonal service ... 517,000 ....................... (re. $500,000)
  Fringe benefits ... 327,000 ........................... (re. $307,000)
  Indirect costs ... 34,000 .............................. (re. $32,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to federal health and human services
    including  suballocation  to  other  state departments and agencies.
    Notwithstanding section 51 of the state finance law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-

                                   28                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary.
  Personal service ... 844,000 .......................... (re. $531,000)
  Nonpersonal service ... 517,000 ....................... (re. $288,000)
  Fringe benefits ... 327,000 ............................ (re. $19,000)
  Indirect costs ... 34,000 .............................. (re. $34,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to federal health and human services
    including suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary ..............................
    1,722,000 ......................................... (re. $1,292,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Consumer Food Service Account - 25006

By chapter 50, section 1, of the laws of 2013:
  For  services and expenses related to consumer food services including
    suballocation to other state departments  and  agencies.    Notwith-
    standing section 51 of the state finance law and any other provision
    of  law  to  the  contrary,  the  funds  appropriated  herein may be
    increased or decreased by transfer from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Personal service ... 446,000 .......................... (re. $446,000)
  Nonpersonal service ... 380,000 ....................... (re. $380,000)
  Fringe benefits ... 114,000 ........................... (re. $114,000)
  Indirect costs ... 10,000 .............................. (re. $10,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Food Monitoring Program Account - 25006

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same

                                   29                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary.
  Personal service ... 2,375,000 ...................... (re. $2,375,000)
  Nonpersonal service ... 2,021,000 ................... (re. $2,009,000)
  Fringe benefits ... 606,000 ........................... (re. $606,000)
  Indirect costs ... 51,000 .............................. (re. $51,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,375,000 ...................... (re. $1,662,000)
  Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
  Fringe benefits ... 606,000 ........................... (re. $377,000)
  Indirect costs ... 51,000 .............................. (re. $41,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary.
  Personal service ... 2,375,000 ........................ (re. $180,000)
  Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
  Fringe benefits ... 606,000 ........................... (re. $295,000)
  Indirect costs ... 51,000 .............................. (re. $51,000)

  Special Revenue Funds - Other
  Clean Air Fund

                                   30                         12650-11-4

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Consumer Food - Mobile Source Account - 21452

By chapter 50, section 1, of the laws of 2013:
  Contractual services ... 1,224,000 .................... (re. $500,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Farm Products Inspection Account - 21948

By chapter 50, section 1, of the laws of 2013:
  Fringe benefits ... 1,417,000 ....................... (re. $1,261,000)
  Indirect costs ... 128,000 ............................ (re. $128,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Motor Fuel Quality Account - 22149

By chapter 50, section 1, of the laws of 2013:
  Contractual services ... 1,222,000 .................... (re. $803,000)
  Fringe benefits ... 632,000 ........................... (re. $492,000)
  Indirect costs ... 41,000 .............................. (re. $33,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Weights and Measures Account - 22150

By chapter 50, section 1, of the laws of 2013:
  Fringe benefits ... 127,000 ........................... (re. $109,000)
  Indirect costs ... 8,000 ................................ (re. $7,000)

STATE FAIR PROGRAM

  Enterprise Funds
  State Exposition Special Account
  State Fair Account - 50051

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Fringe benefits ... 2,200,000 ....................... (re. $1,886,000)
  Indirect costs ... 140,000 ............................ (re. $140,000)

                                   31                         12650-11-4

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......      18,065,000                 0
                                      ----------------  ----------------
    All Funds ........................      18,065,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,651,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Alcoholic Beverage Account - 22033

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,352,000
Temporary service ................................. 20,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 1,377,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 176,000
Travel ............................................ 27,000
Contractual services ........................... 2,064,000
Equipment ........................................ 202,000
Fringe benefits .................................. 763,000
Indirect costs .................................... 42,000
                                            --------------
  Amount available for nonpersonal service ..... 3,274,000
                                            --------------

COMPLIANCE PROGRAM ........................................... 7,087,000
                                                          --------------

                                   32                         12650-11-4

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Alcoholic Beverage Account - 22033

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,729,000
Temporary service ................................ 300,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 4,044,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 78,000
Travel ............................................ 62,000
Contractual services ............................. 482,000
Equipment ........................................ 173,000
Fringe benefits ................................ 2,132,000
Indirect costs ................................... 116,000
                                            --------------
  Amount available for nonpersonal service ..... 3,043,000
                                            --------------

LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Alcoholic Beverage Account - 22033

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a

                                   33                         12650-11-4

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2014-15

  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,694,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service ........ 2,895,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services ........................... 1,498,000
Equipment ........................................ 205,000
Fringe benefits ................................ 1,601,000
Indirect costs .................................... 98,000
                                            --------------
  Amount available for nonpersonal service ..... 3,432,000
                                            --------------

                                   34                         12650-11-4

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,119,000                 0
  Special Revenue Funds - Federal ....         100,000           600,000
                                      ----------------  ----------------
    All Funds ........................       4,219,000           600,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,219,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,349,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,350,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services ........................... 1,637,000
Equipment ........................................ 102,000
                                            --------------
  Amount available for nonpersonal service ..... 1,769,000
                                            --------------
    Program account subtotal ................... 4,119,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Council on the Arts Account - 25376

                                   35                         12650-11-4

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2014-15

For administration of programs  funded  from
  the national endowment for the arts feder-
  al grant award.

Nonpersonal service .............................. 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

                                   36                         12650-11-4

                           COUNCIL ON THE ARTS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Council on the Arts Account - 25376

The appropriation made by chapter 50, section 1, of the laws of 2013, to
    the  council  on the arts program is hereby transferred and reappro-
    priated to the administration program:
  For administration of programs funded from the national endowment  for
    the arts federal grant award.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Council on the Arts Account

By chapter 50, section 1, of the laws of 2012:
  For  administration of programs funded from the national endowment for
    the arts federal grant award.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 50, section 1, of the laws of 2011:
  For administration of programs funded from the national endowment  for
    the arts federal grant award.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 53, section 1, of the laws of 2010:
  For  administration of programs funded from the national endowment for
    the arts federal grant award.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 53, section 1, of the laws of 2009:
  For administration of programs funded from the national endowment  for
    the arts federal grant award.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    section 1, of the laws of 2009:
  For  administration of programs funded from the national endowment for
    the arts federal grant award.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                   37                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     127,345,000                 0
  Special Revenue Funds - Other ......      18,628,000                 0
  Internal Service Funds .............      22,887,000                 0
  Fiduciary Funds ....................     106,729,000                 0
                                      ----------------  ----------------
    All Funds ........................     275,589,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 13,778,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,740,000
Temporary service ................................ 100,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 6,843,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Travel ............................................ 90,000
Contractual services ........................... 6,193,000
Equipment ........................................ 152,000
                                            --------------
  Amount available for nonpersonal service ..... 6,935,000
                                            --------------

CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                                   38                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of
  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,836,000
Temporary service ................................ 183,000
Holiday/overtime compensation ..................... 32,000
                                            --------------
  Amount available for personal service ....... 14,051,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,131,000
Travel ........................................... 153,000
Contractual services ........................... 5,558,000
Equipment ...................................... 1,452,000
                                            --------------
  Amount available for nonpersonal service ..... 8,294,000
                                            --------------
    Program account subtotal .................. 22,345,000
                                            --------------

  Internal Service Funds
  Audit and Control Revolving Account
  CIO  Information Technology Centralized Services Account
    - 55252

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of
  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,113,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Contractual services ........................... 5,619,000
Equipment ...................................... 3,956,000

                                   39                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

Fringe benefits ................................ 2,126,000
Indirect costs ................................... 111,000
                                            --------------
  Amount available for nonpersonal service .... 11,822,000
                                            --------------
    Program account subtotal .................. 15,935,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,613,000
Temporary service ................................. 94,000
Holiday/overtime compensation ..................... 22,000
                                            --------------
  Amount available for personal service ........ 7,729,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 79,000
Travel ........................................... 160,000
Contractual services ............................. 507,000
Equipment ......................................... 50,000
                                            --------------
  Amount available for nonpersonal service ....... 796,000
                                            --------------
    Program account subtotal ................... 8,525,000
                                            --------------

  Internal Service Funds
  Audit and Control Revolving Account
  Executive Direction Internal Audit Account - 55251

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of

                                   40                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,242,000
Temporary service ................................. 48,000
                                            --------------
  Amount available for personal service ........ 1,290,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................... 5,000
Fringe benefits .................................. 621,000
Indirect costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 643,000
                                            --------------
    Program account subtotal ................... 1,933,000
                                            --------------

LEGAL SERVICES PROGRAM ....................................... 5,545,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,148,000
Temporary service ................................. 11,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 5,160,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 70,000
Travel ............................................ 15,000

                                   41                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

Contractual services ............................. 290,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 385,000
                                            --------------

NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
  ADMINISTRATION PROGRAM ..................................... 1,030,000
                                                          --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Department of Audit and Control Account - 21201

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of
  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ........................ 502,000
Temporary service ................................. 21,000
                                            --------------
  Amount available for personal service .......... 523,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 37,000
Travel ............................................ 39,000
Contractual services ............................. 147,000
Fringe benefits .................................. 270,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 507,000
                                            --------------

OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Financial Oversight Account - 22039

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other

                                   42                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
                                            --------------
  Amount available for personal service ........ 2,759,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................. 8,000
Contractual services ............................. 181,000
Equipment ......................................... 24,000
Fringe benefits ................................ 1,426,000
Indirect costs .................................... 74,000
                                            --------------
  Amount available for nonpersonal service ..... 1,743,000
                                            --------------

PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ........................ 534,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ............................................. 7,000
Contractual services ............................... 3,000
Equipment .......................................... 5,000
                                            --------------
  Amount available for nonpersonal service ....... 195,000
                                            --------------

                                   43                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

    Program account subtotal ..................... 729,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Banking Services Account - 55057

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,510,000
                                            --------------
    Program account subtotal ................... 2,740,000
                                            --------------

RETIREMENT SERVICES PROGRAM ................................ 106,729,000
                                                          --------------

  Fiduciary Funds
  Common Retirement Fund
  Common Retirement Fund Account - 65000

                            PERSONAL SERVICE

Personal service--regular ..................... 51,468,000
Temporary service ................................ 177,000
Holiday/overtime compensation .................. 2,000,000
                                            --------------
  Amount available for personal service ....... 53,645,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,000,000
Travel ........................................... 850,000
Contractual services .......................... 19,617,000
Equipment ...................................... 1,450,000
Fringe benefits ............................... 27,724,000
Indirect costs ................................. 1,443,000
                                            --------------
  Amount available for nonpersonal service .... 53,084,000
                                            --------------

                                   44                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.
A portion of this appropriation must be used
  to conduct  audits  of  preschool  special
  education  programs as required by chapter
  545 of the laws of 2013. The total  amount
  used  for  such  purpose  must be at least
  $2,000,000 higher than  the  amount  dedi-
  cated  to  this purpose during the 2013-14
  fiscal year.

                            PERSONAL SERVICE

Personal service--regular ..................... 39,981,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 8,000
                                            --------------
  Amount available for personal service ....... 39,999,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 112,000
Travel ......................................... 1,368,000
Contractual services ........................... 2,680,000
Equipment ........................................ 138,000
                                            --------------
  Amount available for nonpersonal service ..... 4,298,000
                                            --------------
    Program account subtotal .................. 44,297,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Grants Account - 20100

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of

                                   45                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ........................ 270,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 221,000
                                            --------------
    Program account subtotal ..................... 491,000
                                            --------------

  Internal Service Funds
  Audit and Control Revolving Account
  Executive Direction Internal Audit Account - 55251

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 70,000
Travel ............................................ 70,000
Contractual services ............................. 252,000
Equipment ......................................... 28,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 64,000
                                            --------------
  Amount available for nonpersonal service ..... 1,129,000
                                            --------------
    Program account subtotal ................... 2,129,000
                                            --------------

STATE OPERATIONS PROGRAM .................................... 44,881,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                                   46                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of
  audit and control, with  the  approval  of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,047,000
Temporary service ................................ 200,000
Holiday/overtime compensation ..................... 31,000
                                            --------------
  Amount available for personal service ....... 27,278,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 72,000
Travel ............................................ 60,000
Contractual services ........................... 4,407,000
Equipment ........................................ 309,000
                                            --------------
  Amount available for nonpersonal service ..... 4,848,000
                                            --------------
    Program account subtotal .................. 32,126,000
                                            --------------

  Special Revenue Funds - Other
  Child Performers Protection Fund
  Child Performers Protection Account - 20401

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.
Notwithstanding any other law to the contra-
  ry, for accounting  services  provided  in
  connection  with the administration of the
  child  performer's  holding  fund  created
  pursuant  to  section  99-k  of  the state
  finance law.

                            PERSONAL SERVICE

Personal service--regular ......................... 68,000
                                            --------------

                                   47                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Fringe benefits ................................... 35,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 37,000
                                            --------------
    Program account subtotal ..................... 105,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Abandoned Property Audit Account - 21985

Notwithstanding any law to the contrary, the
  amounts  herein appropriated may be inter-
  changed or transferred  without  limit  to
  any   other  appropriation  in  any  other
  program or fund within the  department  of
  audit  and  control,  with the approval of
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,500,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ........................................... 100,000
Contractual services ........................... 4,430,000
Equipment ........................................ 150,000
                                            --------------
  Amount available for nonpersonal service ..... 5,000,000
                                            --------------
    Program account subtotal .................. 12,500,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Statewide Training Account - 55068

Notwithstanding any law to the contrary, the
  amounts herein appropriated may be  inter-
  changed  or  transferred  without limit to
  any  other  appropriation  in  any   other
  program  or  fund within the department of
  audit and control, with  the  approval  of
  the director of the budget.

                                   48                         12650-11-4

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ..................... 150,000
                                            --------------

                                   49                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      29,857,000                 0
  Special Revenue Funds - Other ......      19,769,000                 0
  Internal Service Funds .............       1,650,000                 0
                                      ----------------  ----------------
    All Funds ........................      51,276,000                 0
                                      ================  ================

                                SCHEDULE

BUDGET DIVISION PROGRAM ..................................... 49,776,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, and subject to the condi-
  tions set forth herein, for the purpose of
  planning, developing  and/or  implementing
  the  consolidation  of  procurement,  real
  estate  and  facility  management,   fleet
  management,    business    and   financial
  services, administrative services, payroll
  administration, time and attendance, bene-
  fits administration and other transaction-
  al  human  resources  functions,  contract
  management,  and  grants  management,  the
  amounts appropriated for state  operations
  may  be (i) interchanged, (ii) transferred
  from this state  operations  appropriation
  within this agency to the office of gener-
  al  services, and/or (iii) suballocated to
  the office of general  services  with  the
  approval of the director of the budget who
  shall  file such approval with the depart-
  ment of audit and control and copies ther-
  eof  with  the  chairman  of  the   senate
  finance  committee and the chairman of the
  assembly ways and  means  committee.  With
  respect  only to such interchanges, trans-
  fers and suballocations for the purpose of
  planning, developing  and/or  implementing
  the  consolidation  of  procurement,  real
  estate  and  facility  management,   fleet
  management,    business    and   financial
  services, administrative services, payroll
  administration, time and attendance, bene-
  fits administration and other transaction-

                                   50                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

  al  human  resources  functions,  contract
  management,  and  grants  management  that
  exceed any interchange, transfer or subal-
  location   authorized   under   any  other
  provision  of  law,  the  amounts   inter-
  changed,  transferred  or suballocated may
  only be  used  for  state  operations  and
  fringe  benefits  purposes.  The foregoing
  interchange,  transfer  and  suballocation
  authority  is  defined  as the "OGS Inter-
  change and Transfer Authority."
Notwithstanding any other provision  of  law
  to the contrary, and subject to the condi-
  tions set forth herein, for the purpose of
  planning,  developing  and/or implementing
  measures to reduce and eliminate  duplica-
  tive,  outdated,  and inefficient informa-
  tion technology infrastructure  and  proc-
  esses  to  achieve better, cost-effective,
  information technology services for  state
  agencies,  the  amounts  appropriated  for
  state operations may be (i)  interchanged,
  (ii)  transferred  from  this  state oper-
  ations appropriation within this agency to
  any other state operations  appropriations
  of  any state department or agency, and/or
  (iii) suballocated to any state department
  or agency with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee. With respect only to such
  interchanges, transfers and suballocations
  for  the  purpose  of planning, developing
  and/or implementing the transformation  of
  information   technology   services   that
  exceed any interchange, transfer or subal-
  location  authorized   under   any   other
  provision   of  law,  the  amounts  inter-
  changed, transferred or  suballocated  may
  only  be  used  for  state  operations and
  fringe benefits  purposes.  The  foregoing
  interchange,  transfer  and  suballocation
  authority is defined  as  the  "IT  Inter-
  change and Transfer Authority."
In addition to such authority granted pursu-
  ant  to  law  and by this appropriation to
  interchange,  transfer,  and   suballocate
  amounts  appropriated, such amounts appro-
  priated for state operations may  also  be

                                   51                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

  interchanged, transferred and suballocated
  for  the  purpose  of planning, developing
  and/or implementing the alignment  of  the
  following  operations  within  and between
  the office of mental  health,  the  office
  for  people  with  developmental disabili-
  ties,  the  office   of   alcoholism   and
  substance  abuse  services, the department
  of health, and the office of children  and
  family services in order to better coordi-
  nate and improve the quality and efficien-
  cy  of oversight activities related to the
  care of vulnerable persons: (i) conducting
  criminal background checks as  may  other-
  wise  be  required  by law, (ii) workforce
  training,  (iii)   the   coordination   of
  reports,  complaints  and  other  relevant
  information regarding charges of abuse and
  neglect committed against  individuals  in
  the  care  and  charge of such agencies as
  otherwise authorized by law, (iv) audit of
  services and (v) certification. The  fore-
  going  interchange,  transfer and suballo-
  cation authority is defined as the "Align-
  ment Interchange and Transfer Authority."

                            PERSONAL SERVICE

Personal service--regular ......................21,437,000
Temporary service .................................450,000
Holiday/overtime compensation .....................180,000
                                            --------------
  Amount available for personal service ....... 22,067,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................180,000
Travel ........................................... 167,000
Contractual services ........................... 3,839,000
Equipment ........................................ 270,000
                                            --------------
  Amount available for nonpersonal service ..... 4,456,000
                                            --------------
  Total amount available ...................... 26,523,000
                                            --------------

For services and expenses related to member-
  ship dues in various organizations.

                                   52                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 274,000
For additional contractual services .............. 560,000
                                            --------------
    Amount available for nonpersonal service ..... 834,000
                                            --------------

For  services  and  expenses relating to the
  costs  of  expert   witnesses   or   legal
  services  related  to  cases  in which the
  attorney general  provides  representation
  for the state.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
                                            --------------
    Program account subtotal .................. 28,357,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Revenue Arrearage Account - 22024

For  services and expenses related to enter-
  prise, administrative,  intergovernmental,
  and technological services including those
  associated with the collection and maximi-
  zation of overdue non-tax revenues owed to
  the  state, including liabilities incurred
  in prior years. Funds herein  appropriated
  may   be   suballocated,  subject  to  the
  approval of the director of the budget, to
  any state  department,  agency  or  public
  benefit corporation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
                                            --------------

                                   53                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

  Amount available for personal service ........ 3,165,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 54,000
Contractual services .......................... 10,961,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
                                            --------------
  Amount available for nonpersonal service .... 13,485,000
                                            --------------
    Program account subtotal .................. 16,650,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Systems and Technology Account - 22162

For  services and expenses for the modifica-
  tion of statewide  personnel,  accounting,
  financial    management,   budgeting   and
  related information systems to accommodate
  the  unique  management  and   information
  needs  of  the  division  of  the  budget,
  including liabilities  incurred  in  prior
  years.  Funds  herein  appropriated may be
  suballocated, subject to the  approval  of
  the  director  of the budget, to any state
  department,  agency  or   public   benefit
  corporation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,859,000
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service ........ 1,879,000
                                            --------------

                                   54                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 47,000
Contractual services ............................. 210,000
Fringe benefits .................................. 741,000
Indirect costs .................................... 92,000
                                            --------------
  Amount available for nonpersonal service ..... 1,090,000
                                            --------------
    Program account subtotal ................... 2,969,000
                                            --------------

  Special Revenue Funds - Other
  Not-For-Profit Short-Term Revolving Loan Fund
  Not-For-Profit Loan Account - 20651

For  the  purpose  of  making loans from the
  not-for-profit short-term  revolving  loan
  fund  to eligible not-for-profit organiza-
  tions.

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ..................... 150,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Federal Single Audit Account - 55053

For services and  expenses  associated  with
  the  conduct  of  the  annual  independent
  audit of federal programs as  required  by
  the federal single audit act of 1984.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,650,000
                                            --------------
    Program account subtotal ................... 1,650,000
                                            --------------

CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For  services  and  expenses related to cash
  management activities of the state and the

                                   55                         12650-11-4

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2014-15

  federal cash management improvement act of
  1990, including required payment of inter-
  est to the federal government and  includ-
  ing  liabilities  incurred in prior years.
  Funds herein appropriated may be  suballo-
  cated,  subject  to  the  approval  of the
  director  of  the  budget,  to  any  state
  department,   agency   or  public  benefit
  corporation.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,500,000
                                            --------------

                                   56                         12650-11-4

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Fiduciary Funds ....................   2,257,940,900                 0
  Special Revenue Funds - Other ......     175,400,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,433,340,900                 0
                                      ================  ================

                                SCHEDULE

SENIOR COLLEGES .......................................... 1,363,057,400
                                                          --------------

  Fiduciary Funds
  CUNY Senior College Operating Fund
  CUNY Senior College Operating Account - 60851

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  para-
  graph  a of subdivision 14 of section 6206
  of the education law, the separate amounts
  appropriated herein  for  senior  colleges
  and central administration shall be deemed
  to   be  amounts  appropriated  to  senior
  colleges and amounts appropriated to indi-
  vidual senior colleges shall be deemed  to
  be  amounts  appropriated  for programs or
  purposes.
Provided further,  that  a  portion  of  the
  funds appropriated herein shall be used to
  implement   a  plan  to  improve  educator
  effectiveness by:
(1) increasing admissions  requirements  for
  all  city  university  teacher preparation
  programs; and
(2) upgrading the  curriculum  and  require-
  ments  for  these programs, which includes
  increasing  opportunities  for   in-school
  experience   to  better  prepare  aspiring
  teachers to enter the classroom upon grad-
  uation.
For services and expenses for Baruch college . 129,345,300
For  services  and  expenses  for   Brooklyn
  college .................................... 141,527,000
For   general  expenses  for  city  college,
  including  sophie  b.   davis   biomedical
  program and worker education ............... 162,231,800
For services and expenses for Hunter college . 164,363,500
For  services  and  expenses  for  John  Jay
  college ..................................... 91,500,400

                                   57                         12650-11-4

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2014-15

For services and expenses for Lehman college .. 92,359,100
For services and  expenses  for  William  E.
  Macaulay honors college ........................ 278,700
For  services  and expenses for Medgar Evers
  college ..................................... 53,462,900
For services and expenses for New York  city
  college of technology ....................... 91,193,800
For   services   and   expenses  for  Queens
  college, including the  John  D.  Calandra
  Italian American Institute ................. 146,164,200
For services and expenses for the college of
  Staten Island ............................... 97,003,900
For services and expenses for York college .... 54,903,400
For  services  and expenses for the graduate
  school and university center ............... 112,375,700
For services and expenses for the school  of
  professional studies, including the Joseph
  Murphy Institute ............................. 3,023,000
For  additional services and expenses of the
  Joseph Murphy Institute ...................... 1,000,000
For services and expenses for  the  graduate
  school of journalism ......................... 6,728,800
For services and expenses of CUNY law school .. 15,595,900
                                            --------------

INITIATIVES AND MANAGEMENT .................................. 50,467,200
                                                          --------------

  Fiduciary Funds
  CUNY Senior College Operating Fund
  CUNY Senior College Operating Account - 60851

For  services and expenses of central admin-
  istration ................................... 36,300,300
For services and  expenses  for  information
  services ..................................... 8,266,500
For   services   and  expenses  of  library/
  technology systems ........................... 3,900,400
For services and  expenses  related  to  the
  expansion  of  nursing programs. A portion
  of the funds herein  appropriated  may  be
  transferred   to  the  general  fund-local
  assistance account of the city  university
  of  New York to accomplish the purposes of
  this appropriation, in accordance  with  a
  plan approved by the director of the budg-
  et ........................................... 2,000,000
                                            --------------

SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
  PROGRAMS .................................................. 19,498,000
                                                          --------------

                                   58                         12650-11-4

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2014-15

  Fiduciary Funds
  CUNY Senior College Operating Fund
  CUNY Senior College Operating Account - 60851

For services and expenses to expand opportu-
  nities  in institutions of higher learning
  for  the  educationally  and  economically
  disadvantaged  in  accordance with section
  6452  of  the  education  law,  for   SEEK
  programs   on   senior  college  campuses,
  including  $1,000,000   which   shall   be
  utilized  to  increase employment opportu-
  nities for  SEEK  students  and  meet  the
  matching   requirements   of  the  federal
  college  work  study  program   for   SEEK
  students .................................... 18,378,000
For  additional services and expenses of the
  SEEK program ................................. 1,120,000
                                            --------------

UNIVERSITY OPERATIONS ...................................... 804,905,300
                                                          --------------

  Fiduciary Funds
  CUNY Senior College Operating Fund
  CUNY Senior College Operating Account - 60851

For  services  and  expenses   of   building
  rentals ..................................... 52,842,400
For  services  and  expenses  for  utilities
  costs ....................................... 78,627,900
For expenses of  fringe  benefits  including
  social security payments ................... 673,435,000
                                            --------------

UNIVERSITY PROGRAMS ......................................... 20,013,000
                                                          --------------

  Fiduciary Funds
  CUNY Senior College Operating Fund
  CUNY Senior College Operating Account - 60851

For  services and expenses, not to exceed 65
  percent of total  services  and  expenses,
  related  to  the  operation  of child care
  centers at the  senior  colleges  for  the
  benefit  of city university senior college
  students, to be available for  expenditure
  upon  submission  to  the  director of the
  budget of  satisfactory  evidence  of  the
  required matching funds ...................... 1,430,000

                                   59                         12650-11-4

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2014-15

For   services  and  expenses  of  providing
  student  services,  including  advising  &
  counseling,  athletics,  career  services,
  health  services,  international   student
  services,  veterans'  support, and student
  activities & leadership development .......... 1,700,000
For the payment of city  university  supple-
  mental tuition assistance to certain cate-
  gories  of  full-time  students  of senior
  colleges of the city  university  who  are
  residents of the state of New York ........... 1,060,000
For   services   and  expenses  of  matching
  student financial aid ........................ 1,444,000
For  services  and  expenses   of   existing
  language immersion programs .................. 1,070,000
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
For services and expenses of CUNY LEADS ........ 1,000,000
                                            --------------

Total gross senior college operating budget .............. 2,257,940,900
                                                          ==============

Less: senior college revenue offset .................... (1,025,568,000)
Less:  central administration and university wide programs
  offset .................................................. (32,275,000)
                                                          --------------
  Total net operating expense ............................ 1,200,097,900
                                                          --------------

SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
                                                          --------------

  Special Revenue Funds - Other
  IFR/City University Tuition Fund
  City University Income Reimbursable Account - 23250

For  services  and  expenses  of  activities
  supported in whole or in part by user fees
  and  other  charges  including   dormitory
  operations  at  Hunter  college, including
  liabilities incurred prior to July 1, 2014 . 115,400,000
                                            --------------
    Program account subtotal ................. 115,400,000
                                            --------------

  Special Revenue Funds - Other
  IFR/City University Tuition Fund
  City University Stabilization Account - 23267

For services and expenses at various campus-
  es .......................................... 10,000,000

                                   60                         12650-11-4

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2014-15

                                            --------------
    Program account subtotal .................. 10,000,000
                                            --------------

  Special Revenue Funds - Other
  IFR/City University Tuition Fund
  City University Tuition Reimbursable Account - 23264

For  services  and  expenses  of  activities
  supported in whole or in part  by  tuition
  and   related   academic  fees,  including
  liabilities incurred prior to July 1, 2014
  to  be  available  for  expenditure   upon
  approval  by the director of the budget of
  an annual plan submitted by the university
  to the director of the budget  and  chairs
  of  the  senate  finance committee and the
  assembly ways and means  committee  on  or
  before August 1, 2014 ....................... 50,000,000
                                            --------------
    Program account subtotal .................. 50,000,000
                                            --------------

                                   61                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      14,079,000                 0
  Special Revenue Funds - Other ......       1,896,000                 0
  Internal Service Funds .............      34,445,000                 0
                                      ----------------  ----------------
    All Funds ........................      50,420,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM .............5,362,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,052,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,053,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services .............................. 11,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ........ 65,000
                                            --------------
    Program account subtotal ................... 2,118,000
                                            --------------

  Internal Service Funds
  Health Insurance Revolving Account

                                   62                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

  Civil Service Employee Benefits Division  Administration
    Account - 55301

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,814,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 1,817,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................... 7,000
Equipment ........................................ 324,000
Fringe benefits ................................ 1,006,000
Indirect costs .................................... 62,000
                                            --------------
  Amount available for nonpersonal service ..... 1,427,000
                                            --------------
    Program account subtotal ................... 3,244,000
                                            --------------

COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                            PERSONAL SERVICE

Personal service--regular ........................ 701,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service .......... 702,000
                                            --------------

                                   63                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Contractual services .............................. 12,000
                                            --------------
  Amount available for nonpersonal service ........ 15,000
                                            --------------

PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                            PERSONAL SERVICE

Personal service--regular ...................... 1,402,000
Temporary service ................................. 27,000
Holiday/overtime compensation ..................... 11,000
                                            --------------
  Amount available for personal service ........ 1,440,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Contractual services .............................. 55,000
Equipment .......................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 122,000
                                            --------------
    Program account subtotal ................... 1,562,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Grants Account - 20100

For payments to the civil service department
  from private foundations, corporations and
  individuals.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ..................... 300,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund

                                   64                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

  Civil Service EHS Occupational Health Program Account - 55056

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 422,000
Temporary service ................................ 178,000
                                            --------------
  Amount available for personal service .......... 600,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 251,000
Equipment .......................................... 4,000
Fringe benefits .................................. 333,000
Indirect costs .................................... 19,000
                                            --------------
  Amount available for nonpersonal service ....... 825,000
                                            --------------
    Program account subtotal ................... 1,425,000
                                            --------------

  Internal Service Funds
  Health Insurance Revolving Account
  Health Insurance Internal Services Account - 55300

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   65                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 8,322,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
                                            --------------
  Amount available for personal service ........ 8,481,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 8,161,000
Equipment ........................................ 164,000
Fringe benefits ................................ 4,700,000
Indirect costs ................................... 317,000
                                            --------------
  Amount available for nonpersonal service .... 13,860,000
                                            --------------
  Total amount available ...................... 22,341,000
                                            --------------

For suballocation to the department of audit
  and  control for services and expenses for
  auditors in order to  achieve  administra-
  tive   savings  in  the  health  insurance
  program.

                            PERSONAL SERVICE

Personal service--regular ........................ 414,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 1,000
Contractual services ............................... 1,000
Fringe benefits .................................. 220,000
Indirect costs .................................... 13,000
                                            --------------
  Amount available for nonpersonal service ....... 235,000
                                            --------------
  Total amount available ......................... 649,000
                                            --------------

For suballocation to the department of audit
  and  control  for  services  and  expenses
  related   to   health   insurance  program
  payroll transactions.

                                   66                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 226,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 117,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 123,000
                                            --------------
  Total amount available ......................... 349,000
                                            --------------
    Program account subtotal .................. 23,339,000
                                            --------------

PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                            PERSONAL SERVICE

Personal service--regular ...................... 8,667,000
Temporary service ................................ 900,000
Holiday/overtime compensation ..................... 31,000
                                            --------------
  Amount available for personal service ........ 9,598,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 36,000
Travel ............................................ 27,000
Contractual services .............................. 19,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 84,000
                                            --------------
    Program account subtotal ................... 9,682,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Examination and Miscellaneous Revenue Account - 22065

For  services  and  expenses  related to New
  York state personnel  management  services
  provided by the department.

                                   67                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
                                            --------------
  Amount available for personal service .......... 530,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ............................. 639,000
Equipment ......................................... 25,000
Fringe benefits .................................. 294,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ..... 1,066,000
                                            --------------
    Program account subtotal ................... 1,596,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Department of Civil Service Administration Account - 55055

For services and expenses related to section
  11 of the civil service law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,574,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 2,589,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,145,000

                                   68                         12650-11-4

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2014-15

Equipment ......................................... 52,000
Fringe benefits ................................ 1,424,000
Indirect costs ................................... 109,000
                                            --------------
  Amount available for nonpersonal service ..... 3,848,000
                                            --------------
    Program account subtotal ................... 6,437,000
                                            --------------

                                   69                         12650-11-4

                        COMMISSION OF CORRECTION

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,894,000                 0
                                      ----------------  ----------------
    All Funds ........................       2,894,000                 0
                                      ================  ================

                                SCHEDULE

IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service ........ 2,453,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ........................................... 170,000
Contractual services ............................. 242,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 441,000
                                            --------------

                                   70                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................   2,608,804,000        26,794,000
  Special Revenue Funds - Federal ....      40,500,000        96,999,000
  Special Revenue Funds - Other ......      32,355,000                 0
  Enterprise Funds ...................      43,198,000                 0
  Internal Service Funds .............      64,267,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,789,124,000       123,793,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 82,334,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,624,000
Holiday/overtime compensation .................... 102,000
                                            --------------
  Amount available for personal service ....... 11,726,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 338,000
Travel ........................................... 238,000
Contractual services ............................. 558,000
Equipment ........................................ 573,000
                                            --------------
  Amount available for nonpersonal service ..... 1,707,000
                                            --------------
    Program account subtotal .................. 13,433,000
                                            --------------

                                   71                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Correctional Services-NIC Grants Account - 25306

For  services  and  expenses incurred by the
  department of  corrections  and  community
  supervision for the incarceration of ille-
  gal aliens.

Personal service .............................. 34,000,000
                                            --------------
    Program account subtotal .................. 34,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Substance Abuse Treatment State Prisons Account - 25408

For   services   and   expenses  related  to
  substance abuse treatment in  state  pris-
  ons.

Personal service ............................... 1,500,000
                                            --------------
    Program account subtotal ................... 1,500,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Unanticipated Federal Grants Account - 25371

Funds  herein  appropriated  may  be used to
  disburse unanticipated federal  grants  in
  support of various purposes and programs.

Nonpersonal service ............................ 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Capacity Contracting Account - 22016

For  services  and  expenses incurred by the
  department of  corrections  and  community
  supervision  for  the  housing  of inmates
  from other jurisdictions  under  contracts
  entered  into  under  the direction of the
  commissioner.

                                   72                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ..................... 12,855,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................. 1,051,000
                                            --------------
  Amount available for personal service ....... 14,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,106,000
Travel ............................................ 36,000
Contractual services ........................... 2,747,000
Equipment ......................................... 91,000
Fringe benefits ................................ 5,600,000
Indirect costs ................................... 420,000
                                            --------------
  Amount available for nonpersonal service .... 11,000,000
                                            --------------
    Program account subtotal .................. 25,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Correctional Services Asset Forfeiture Account - 22189

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
Equipment ........................................ 600,000
                                            --------------
    Program account subtotal ..................... 700,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Employee Mess Correctional Services Account - 50300

For  services  and  expenses  related to the
  operation of employee mess programs.

                            PERSONAL SERVICE

Personal service--regular ........................ 400,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,021,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000

                                   73                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

Equipment ......................................... 50,000
Fringe benefits .................................. 207,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ..... 2,301,000
                                            --------------
    Program account subtotal ................... 2,701,000
                                            --------------

COMMUNITY SUPERVISION PROGRAM .............................. 142,198,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular .................... 114,162,000
Holiday/overtime compensation .................. 2,000,000
                                            --------------
  Amount available for personal service ...... 116,162,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 839,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
                                            --------------

                                   74                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service .... 25,211,000
                                            --------------
    Program account subtotal ................. 141,373,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Parole Officers' Memorial Fund Account - 20100

For  services  and  expenses  of  the parole
  officers' memorial fund established pursu-
  ant to chapter 654 of the laws of 1996.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
                                            --------------
    Program account subtotal ..................... 425,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Asset Forfeiture Account - 21999

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
Equipment .........................................300,000
                                            --------------
    Program account subtotal ..................... 400,000
                                            --------------

CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
                                                          --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Correctional - Recycling Fund Account - 50325

For services and  expenses  related  to  the
  operation  and  maintenance of the correc-
  tional recycling programs.

                            PERSONAL SERVICE

Personal service--regular ........................ 123,000
                                            --------------

                                   75                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ............................................. 2,000
Contractual services ............................. 180,000
Equipment ......................................... 50,000
Fringe benefits ................................... 60,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 474,000
                                            --------------
    Program account subtotal ..................... 597,000
                                            --------------

  Internal Service Funds
  Correctional Industries Revolving Account
  Correctional Industries Account - 55350

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
The amounts appropriated herein  are  avail-
  able  to facilitate the closure of correc-
  tional facilities and shall not be  avail-
  able  for  the  continued operation of any
  correctional facilities that  have  closed
  during  the period beginning April 1, 2014
  and ending  March  31,  2015,  other  than
  routine  costs associated with maintenance
  of such closed  facilities;  and  provided
  further,  any  managerial  positions which
  may become vacant  as  a  result  of  such
  closures,  shall be permanently eliminated
  and the amounts appropriated herein  shall
  not be available for their continuation.

                            PERSONAL SERVICE

Personal service--regular ..................... 16,776,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 485,000
                                            --------------
  Amount available for personal service ....... 17,276,000
                                            --------------

                                   76                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................ 27,800,000
Travel ........................................... 500,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,565,000
Fringe benefits ................................ 8,526,000
Indirect costs ................................... 600,000
                                            --------------
  Amount available for nonpersonal service .... 46,991,000
                                            --------------
    Program account subtotal .................. 64,267,000
                                            --------------

HEALTH SERVICES PROGRAM .................................... 333,485,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by interchange or transfer with
  any other general fund appropriation with-
  in  the  department  of  corrections   and
  community supervision with the approval of
  the  director  of the budget. A portion of
  these funds may be transferred or suballo-
  cated to the department of health or other
  state agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.
The  amounts  appropriated herein are avail-
  able to facilitate the closure of  correc-
  tional  facilities and shall not be avail-
  able for the continued  operation  of  any
  correctional  facilities  that have closed
  during the period beginning April 1,  2014
  and  ending  March  31,  2015,  other than
  routine costs associated with  maintenance
  of  such  closed  facilities; and provided
  further, any  managerial  positions  which

                                   77                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

  may  become  vacant  as  a  result of such
  closures, shall be permanently  eliminated
  and  the amounts appropriated herein shall
  not be available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 127,010,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,671,000
                                            --------------
  Amount available for personal service ...... 139,152,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 81,716,000
Travel ........................................... 371,000
Contractual services ......................... 111,484,000
Equipment ........................................ 762,000
                                            --------------
  Amount available for nonpersonal service ... 194,333,000
                                            --------------

PAROLE BOARD PROGRAM ......................................... 6,467,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  51  of  the  state
  finance law, the amounts herein  appropri-
  ated shall not be decreased by interchange
  with any other appropriation.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,064,000
Holiday/overtime compensation ..................... 60,000
                                            --------------
  Amount available for personal service ........ 6,124,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 113,000
Travel ........................................... 209,000
Contractual services .............................. 20,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ....... 343,000
                                            --------------

                                   78                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

PROGRAM SERVICES PROGRAM ................................... 247,693,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
The amounts appropriated herein  are  avail-
  able  to facilitate the closure of correc-
  tional facilities and shall not be  avail-
  able  for  the  continued operation of any
  correctional facilities that  have  closed
  during  the period beginning April 1, 2014
  and ending  March  31,  2015,  other  than
  routine  costs associated with maintenance
  of such closed  facilities;  and  provided
  further,  any  managerial  positions which
  may become vacant  as  a  result  of  such
  closures,  shall be permanently eliminated
  and the amounts appropriated herein  shall
  not be available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 171,845,000
Temporary service .............................. 4,613,000
Holiday/overtime compensation .................. 1,141,000
                                            --------------
  Amount available for personal service ...... 177,599,000
                                            --------------

                                   79                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ......................... 6,056,000
Travel ........................................... 368,000
Contractual services .......................... 20,920,000
Equipment ........................................ 750,000
                                            --------------
  Amount available for nonpersonal service .... 28,094,000
                                            --------------
    Program account subtotal ................. 205,693,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Correctional Services Account - 20107

For  services and expenses of various activ-
  ities funded through gifts and donations.

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Offender Programming - 22208

For  services  and  expenses   of   offender
  programs  awarded  through  grant applica-
  tions funded by private entities.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,000,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

  Enterprise Funds
  Correctional Services Commissary Account
  Central Office Account - 50100

For services and expenses of operating  self
  sustaining facility commissaries.

                                   80                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
                                            --------------
    Program account subtotal .................. 39,900,000
                                            --------------

SUPERVISION OF INMATES PROGRAM ........................... 1,525,522,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
The amounts appropriated herein  are  avail-
  able  to facilitate the closure of correc-
  tional facilities and shall not be  avail-
  able  for  the  continued operation of any
  correctional facilities that  have  closed
  during  the period beginning April 1, 2014
  and ending  March  31,  2015,  other  than
  routine  costs associated with maintenance
  of such closed  facilities;  and  provided
  further,  any  managerial  positions which
  may become vacant  as  a  result  of  such
  closures,  shall be permanently eliminated
  and the amounts appropriated herein  shall
  not be available for their continuation. A
  portion of the amounts appropriated herein
  shall  be  used  to  increase  by  275 the
  number of  security  staff  in  facilities
  other than those designated for closure.

                                   81                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular .................. 1,347,599,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................ 148,314,000
                                            --------------
  Amount available for personal service .... 1,507,701,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,306,000
Travel ......................................... 2,650,000
Contractual services ........................... 4,670,000
Equipment ...................................... 1,195,000
                                            --------------
  Amount available for nonpersonal service .... 17,821,000
                                            --------------

SUPPORT SERVICES PROGRAM ................................... 386,561,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  available  for  services  and expenses
  including lease payments to the  dormitory
  authority,  as successor to the facilities
  development corporation pursuant to  chap-
  ter 83 of the laws of 1995, pursuant to an
  agreement entered into between the facili-
  ties   development   corporation  and  the
  department of  corrections  and  community
  supervision for the rental of correctional
  facilities and may be used for the payment
  of  prior  year  liabilities  and  may  be
  increased or decreased by interchange with
  any other appropriation within the depart-
  ment of corrections and  community  super-
  vision   general  fund  -  state  purposes
  account with the approval of the  director
  of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a

                                   82                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

  part  of  this  appropriation  as if fully
  stated.
The  amounts  appropriated herein are avail-
  able to facilitate the closure of  correc-
  tional  facilities and shall not be avail-
  able for the continued  operation  of  any
  correctional  facilities  that have closed
  during the period beginning April 1,  2014
  and  ending  March  31,  2015,  other than
  routine costs associated with  maintenance
  of  such  closed  facilities; and provided
  further, any  managerial  positions  which
  may  become  vacant  as  a  result of such
  closures, shall be permanently  eliminated
  and  the amounts appropriated herein shall
  not be available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 151,936,000
Holiday/overtime compensation .................. 9,197,000
                                            --------------
  Amount available for personal service ...... 161,133,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ....................... 166,001,000
Travel ........................................... 794,000
Contractual services .......................... 45,927,000
Equipment ...................................... 8,976,000
                                            --------------
  Amount available for nonpersonal service ... 221,698,000
                                            --------------
    Program account subtotal ................. 382,831,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Food Production Center Account - 22136

                            PERSONAL SERVICE

Personal service--regular ........................ 214,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,152,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 374,000

                                   83                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2014-15

Fringe benefits ................................... 90,000
Indirect costs ..................................... 5,000
                                            --------------
  Amount available for nonpersonal service ..... 3,516,000
                                            --------------
    Program account subtotal ................... 3,730,000
                                            --------------

                                   84                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Correctional Services-NIC Grants Account

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses incurred by the department of corrections
    and community supervision for the incarceration of illegal aliens.
  Personal service ... 34,000,000 .................... (re. $34,000,000)
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons.
  Personal service ... 1,500,000 ...................... (re. $1,500,000)
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of various purposes and programs.
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses incurred by the department of corrections
    and community supervision for the incarceration of illegal aliens.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 34,000,000 .................... (re. $34,000,000)
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,000,000 ...................... (re. $1,697,000)
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of various purposes and programs.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 2,000,000 ..................... (re. $547,000)

By chapter 50, section 1, of the laws of 2011:

                                   85                         12650-11-4

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services  and  expenses incurred by the department of corrections
    and community supervision for the incarceration of  illegal  aliens.
    Personal service ... 34,000,000 .................. (re. $19,000,000)
  For  services  and  expenses  related  to substance abuse treatment in
    state prisons.
  Personal service ... 2,000,000 ........................ (re. $263,000)

By chapter 50, section 1, of the laws of 2010:
  For services  and  expenses  related  to  various  purposes  including
    correction officer vests ... 1,000,000 .............. (re. $992,000)

SUPERVISION OF INMATES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2008:
  Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
  Travel ... 4,051,000 ................................ (re. $4,051,000)
  Contractual services ... 7,990,000 .................. (re. $7,990,000)
  Equipment ... 1,755,000 ............................. (re. $1,755,000)

By  chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
    section 1, of the laws of 2009:
  For the purchase of protective gear for correctional officers ........
    1,429,000 ........................................... (re. $807,000)

                                   86                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      38,194,000                 0
  Special Revenue Funds - Federal ....      21,850,000        40,226,000
  Special Revenue Funds - Other ......       8,516,000                 0
                                      ----------------  ----------------
    All Funds ........................      68,560,000        40,226,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 11,822,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be available for program expenses, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1,  2014  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,415,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 6,419,000
                                            --------------

                                   87                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 880,000
Travel ............................................ 31,000
Contractual services ........................... 3,861,000
Equipment ........................................ 631,000
                                            --------------
  Amount available for nonpersonal service ..... 5,403,000
                                            --------------

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,738,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be available for program expenses, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1,  2014  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 20,164,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
                                            --------------
  Amount available for personal service ....... 20,248,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 700,000
Travel ........................................... 241,000

                                   88                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

Contractual services ........................... 4,879,000
Equipment ........................................ 304,000
                                            --------------
  Amount available for nonpersonal service ..... 6,124,000
                                            --------------
    Program account subtotal .................. 26,372,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Crime Identification and Technology Account - 25475

For  services  and expenses related to crime
  identification technologies,  pursuant  to
  an   expenditure  plan  developed  by  the
  commissioner of the division  of  criminal
  justice services. A portion of these funds
  may  be  transferred  to aid to localities
  and may be  suballocated  to  other  state
  agencies.

Personal service ............................... 2,000,000
Nonpersonal service ............................ 6,000,000
                                            --------------
    Program account subtotal ................... 8,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  DCJS Miscellaneous Discretionary Account - 25470

Funds  herein  appropriated  may  be used to
  disburse unanticipated federal  grants  in
  support  of  state  and  local programs to
  prevent crime,  support  law  enforcement,
  improve the administration of justice, and
  assist  victims.  A portion of these funds
  may be transferred to  aid  to  localities
  and  may  be  suballocated  to other state
  agencies.

Personal service ............................... 1,000,000
Nonpersonal service ............................ 5,000,000
Fringe benefits ................................ 1,000,000
                                            --------------
    Program account subtotal ................... 7,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Edward Byrne Memorial Grant Account

                                   89                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

For services and  expenses  related  to  the
  federal   Edward  Byrne  memorial  justice
  assistance formula program.  Funds  appro-
  priated  herein shall be expended pursuant
  to a plan developed by the commissioner of
  criminal  justice services and approved by
  the director of the budget. A  portion  of
  these  funds  may be transferred to aid to
  localities and/or  suballocated  to  other
  state agencies.

Personal service ............................... 3,900,000
Nonpersonal service .............................. 100,000
                                            --------------
    Program account subtotal ................... 4,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Juvenile Accountability Incentive Block Grant Account

For  services  and  expenses  related to the
  federal juvenile accountability  incentive
  block   grant   program,  pursuant  to  an
  expenditure plan developed by the  commis-
  sioner of the division of criminal justice
  services,  provided  however that up to 10
  percent of the amount herein  appropriated
  may  be used for program administration. A
  portion of these funds may be  transferred
  to  aid  to localities and may be suballo-
  cated to other state agencies.

Personal service ................................. 450,000
Nonpersonal service .............................. 200,000
                                            --------------
    Program account subtotal ..................... 650,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Juvenile  Justice  and  Delinquency  Prevention  Formula
    Account - 25436

For  services  and  expenses associated with
  the  juvenile  justice   and   delinquency
  prevention  formula  account in accordance
  with a distribution plan determined by the
  juvenile  justice   advisory   group   and
  affirmed  by the commissioner of the divi-
  sion  of  criminal  justice  services.   A
  portion  of these funds may be transferred

                                   90                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

  to aid to localities and may  be  suballo-
  cated to other state agencies.

Personal service ................................. 625,000
Nonpersonal service .............................. 325,000
                                            --------------
    Program account subtotal ..................... 950,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Violence Against Women Account - 25477

For  services  and  expenses  related to the
  federal  violence  against  women  program
  pursuant  to an expenditure plan developed
  by the commissioner  of  the  division  of
  criminal  justice  services.  A portion of
  these funds may be transferred to  aid  to
  localities  and  may  be  suballocated  to
  other state agencies.

Personal service ................................. 800,000
Nonpersonal service .............................. 450,000
                                            --------------
    Program account subtotal ................... 1,250,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Grants Account - 20197

For services and  expenses  associated  with
  gifts, grants and bequests to the division
  of criminal justice services.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Missing Children's Clearinghouse Account - 20192

For  services  and  expenses associated with
  grants, gifts and bequests to the division
  of criminal justice services  for  missing
  children.

                                   91                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 300,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
                                            --------------
  Amount available for nonpersonal service ....... 950,000
                                            --------------
    Program account subtotal ................... 1,250,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CJS - Conference and Signs Account - 22190

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
                                            --------------
    Program account subtotal ..................... 300,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Fingerprint  Identification  and  Technology  Account  -
    21950

For services and  expenses  associated  with
  the  development  of  technology solutions
  that advance the detection and  prevention
  of crime, according to a plan developed by
  the commissioner of the division of crimi-
  nal  justice  services and approved by the
  director of the  budget.  Amounts  may  be
  transferred to other state agencies or may
  be  used  to  make grants to local govern-
  ments  in  support  of  this  purpose.   A
  portion of these funds may be suballocated
  to other state agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations

                                   92                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2014-15

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 400,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 6,037,000
                                            --------------
    Program account subtotal ................... 6,437,000
                                            --------------

  Special Revenue Funds - Other
  State Police Motor Vehicle  Law  Enforcement  and  Motor
    Vehicle Theft and Insurance Fraud Prevention Fund
  Motor Vehicle Theft and Insurance Fraud Account - 22801

Notwithstanding  any other provision of law,
  for services and expenses associated  with
  local anti-auto theft programs.

                            PERSONAL SERVICE

Personal service--regular ........................ 200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 129,000
                                            --------------
    Program account subtotal ..................... 329,000
                                            --------------

                                   93                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Crime Identification and Technology Account - 25475

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies.
  Personal service ... 2,000,000 ...................... (re. $2,000,000)
  Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)

By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    section 1, of the laws of 2013:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,000,000 ........................ (re. $250,000)
  Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
  Fringe benefits ... 100,000 ........................... (re. $100,000)

By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    section 1, of the laws of 2013:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies.
  Personal service ... 1,500,000 ........................ (re. $300,000)
  Nonpersonal service ... 1,450,000 ..................... (re. $200,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2013:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies.
  Personal service ... 1,000,000 ........................ (re. $150,000)
  Nonpersonal service ... 1,000,000 ..................... (re. $150,000)

                                   94                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  DCJS Miscellaneous Discretionary Account - 25470

By chapter 50, section 1, of the laws of 2013:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies.
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2012:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of state and local programs to  prevent  crime,
    support  law enforcement, improve the administration of justice, and
    assist victims. A portion of these funds may be transferred  to  aid
    to localities and may be suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2011:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies.
  Personal service ... 2,500,000 ........................ (re. $100,000)
  Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
  Fringe benefits ... 1,350,000 ......................... (re. $100,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2013:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of state and local programs to  prevent  crime,
    support  law enforcement, improve the administration of justice, and
    assist victims. A portion of these funds may be transferred  to  aid
    to localities and may be suballocated to other state agencies.
  Personal service ... 6,000,000 ........................ (re. $100,000)
  Nonpersonal service ... 6,000,000 ..................... (re. $800,000)

  Special Revenue Funds - Federal

                                   95                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Federal MISCELLANEOUS Operating Grants Fund
  Edward Byrne Memorial Grant Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the federal Edward Byrne memorial
    justice  assistance formula program. Funds appropriated herein shall
    be expended pursuant to a plan  developed  by  the  commissioner  of
    criminal  justice services and approved by the director of the budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies.
  Personal service ... 3,900,000 ...................... (re. $3,900,000)
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the federal Edward Byrne memorial
    justice assistance formula program. Funds appropriated herein  shall
    be  expended  pursuant  to  a  plan developed by the commissioner of
    criminal justice services and approved by the director of the  budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 3,900,000 ...................... (re. $2,500,000)
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal Edward Byrne memorial
    justice  assistance formula program. Funds appropriated herein shall
    be expended pursuant to a plan  developed  by  the  commissioner  of
    criminal  justice services and approved by the director of the budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies.
  Personal service ... 5,000,000 ........................ (re. $900,000)
  Nonpersonal service ... 1,000,000 ..................... (re. $600,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2013:
  For services and expenses related to the federal Edward Byrne memorial
    justice assistance formula program. Funds appropriated herein  shall
    be  expended  pursuant  to  a  plan developed by the commissioner of
    criminal justice services and approved by the director of the  budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies.
  Personal service ... 2,762,500 ......................... (re. $50,000)
  Nonpersonal service ... 2,762,500 ..................... (re. $500,000)

  Special Revenue Funds - Federal

                                   96                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Federal MISCELLANEOUS Operating Grants Fund
  Juvenile Accountability Incentive Block Grant Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the federal juvenile accountabil-
    ity  incentive  block grant program, pursuant to an expenditure plan
    developed by the commissioner of the division  of  criminal  justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these  funds  may  be  transferred  to  aid to localities and may be
    suballocated to other state agencies.
  Personal service ... 450,000 .......................... (re. $450,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the federal juvenile accountabil-
    ity incentive block grant program, pursuant to an  expenditure  plan
    developed  by  the  commissioner of the division of criminal justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these funds may be transferred to  aid  to  localities  and  may  be
    suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 450,000 .......................... (re. $100,000)
  Nonpersonal service ... 200,000 ....................... (re. $150,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal juvenile accountabil-
    ity  incentive  block grant program, pursuant to an expenditure plan
    developed by the commissioner of the division  of  criminal  justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these  funds  may  be  transferred  to  aid to localities and may be
    suballocated to other state agencies.
  Personal service ... 500,000 .......................... (re. $100,000)
  Nonpersonal service ... 200,000 ....................... (re. $150,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2013:
  For services and expenses related to the federal juvenile accountabil-
    ity incentive block grant program, pursuant to an  expenditure  plan
    developed  by  the  commissioner of the division of criminal justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these funds may be transferred to  aid  to  localities  and  may  be
    suballocated to other state agencies.

                                   97                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Personal service ... 350,000 .......................... (re. $100,000)
  Nonpersonal service ... 350,000 ....................... (re. $100,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Juvenile Justice and Delinquency Prevention Formula Account - 25436

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  associated with the juvenile justice and
    delinquency prevention formula account in accordance with a distrib-
    ution plan determined by the juvenile  justice  advisory  group  and
    affirmed  by  the  commissioner  of the division of criminal justice
    services. A portion of these funds may  be  transferred  to  aid  to
    localities and may be suballocated to other state agencies.
  Personal service ... 625,000 .......................... (re. $625,000)
  Nonpersonal service ... 325,000 ....................... (re. $325,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  associated with the juvenile justice and
    delinquency prevention formula account in accordance with a distrib-
    ution plan determined by the juvenile  justice  advisory  group  and
    affirmed  by  the  commissioner  of the division of criminal justice
    services. A portion of these funds may  be  transferred  to  aid  to
    localities and may be suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 625,000 .......................... (re. $300,000)
  Nonpersonal service ... 325,000 ....................... (re. $100,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  associated with the juvenile justice and
    delinquency prevention formula account in accordance with a distrib-
    ution plan determined by the juvenile  justice  advisory  group  and
    affirmed  by  the  commissioner  of the division of criminal justice
    services. A portion of these funds may  be  transferred  to  aid  to
    localities and may be suballocated to other state agencies.
  Personal service ... 500,000 .......................... (re. $200,000)
  Nonpersonal service ... 500,000 ....................... (re. $150,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2013:
  For  services  and  expenses  associated with the juvenile justice and
    delinquency prevention formula account in accordance with a distrib-
    ution plan determined by the juvenile  justice  advisory  group  and
    affirmed  by  the  commissioner  of the division of criminal justice
    services. A portion of these funds may  be  transferred  to  aid  to
    localities and may be suballocated to other state agencies.

                                   98                         12650-11-4

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Personal service ... 500,000 ........................... (re. $50,000)
  Nonpersonal service ... 1,000,000 ..................... (re. $126,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Violence Against Women Account - 25477

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to the federal violence against
    women program pursuant to  an  expenditure  plan  developed  by  the
    commissioner of the division of criminal justice services. A portion
    of  these  funds  may be transferred to aid to localities and may be
    suballocated to other state agencies.
  Personal service ... 800,000 .......................... (re. $800,000)
  Nonpersonal service ... 450,000 ....................... (re. $450,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related  to  the  federal  violence  against
    women  program  pursuant  to  an  expenditure  plan developed by the
    commissioner of the division of criminal justice services. A portion
    of these funds may be transferred to aid to localities  and  may  be
    suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 800,000 .......................... (re. $500,000)
  Nonpersonal service ... 450,000 ....................... (re. $400,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the federal violence against
    women program pursuant to  an  expenditure  plan  developed  by  the
    commissioner of the division of criminal justice services. A portion
    of  these  funds  may be transferred to aid to localities and may be
    suballocated to other state agencies.
  Personal service ... 900,000 .......................... (re. $450,000)
  Nonpersonal service ... 600,000 ....................... (re. $250,000)

                                   99                         12650-11-4

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....       4,750,000         8,810,000
  Enterprise Funds ...................          10,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,760,000         8,810,000
                                      ================  ================

                                SCHEDULE

DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  DD Planning Council Account - 25143

For  services  and  expenses  related to the
  provision  of  services  to  the  develop-
  mentally  disabled under the provisions of
  the  federal  developmental   disabilities
  bill  of  rights  act  of nineteen hundred
  seventy-five.

Personal service ............................... 1,148,000
Nonpersonal service ............................ 2,705,000
Fringe benefits .................................. 495,000
Indirect costs ................................... 402,000
                                            --------------
    Program account subtotal ................... 4,750,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  DDPC Publications Account - 50300

For services and expenses  incurred  by  the
  developmental  disabilities planning coun-
  cil  related  to  producing,  reproducing,
  distributing,    and    mailing   printed,
  recorded and electronic media.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
                                            --------------
    Program account subtotal ...................... 10,000
                                            --------------

                                   100                        12650-11-4

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

DEVELOPMENTAL DISABILITIES PLANNING PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  [6340G-5128-]DD Planning Council Account - 25143

By chapter 50, section 1, of the laws of 2013:
  For  services and expenses related to the provision of services to the
    developmentally disabled under the provisions of the federal  devel-
    opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    seventy-five.
  Personal service ... 1,076,000 ...................... (re. $1,076,000)
  Nonpersonal service ... 2,833,000 ................... (re. $2,833,000)
  Fringe benefits ... 464,000 ........................... (re. $464,000)
  Indirect costs ... 377,000 ............................ (re. $377,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the provision of services to  the
    developmentally  disabled under the provisions of the federal devel-
    opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    seventy-five.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 1,044,000 ........................ (re. $340,000)
  Nonpersonal service ... 3,246,000 ................... (re. $2,641,000)
  Fringe benefits ... 450,000 ........................... (re. $310,000)
  Indirect costs ... 10,000 ............................... (re. $9,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  [6340G-5128-]DD Planning Council Account

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to the provision of services to the
    developmentally disabled under the provisions of the federal  devel-
    opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    seventy-five.
  Nonpersonal service ... 3,057,000 ..................... (re. $685,000)
  Fringe benefits ... 516,000 ............................ (re. $75,000)

                                   101                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      19,446,000         7,434,000
  Special Revenue Funds - Federal ....       2,000,000         5,617,000
  Special Revenue Funds - Other ......       3,458,000                 0
                                      ----------------  ----------------
    All Funds ........................      24,904,000        13,051,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 3,267,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,758,000
Holiday/overtime compensation ..................... 39,000
                                            --------------
  Amount available for personal service ........ 1,797,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 64,000
Travel ............................................ 86,000
Contractual services ........................... 1,279,000
Equipment ......................................... 41,000
                                            --------------
  Amount available for nonpersonal service ..... 1,470,000
                                            --------------

CLEAN AIR PROGRAM .............................................. 385,000
                                                          --------------

  Special Revenue Funds - Other

                                   102                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2014-15

  Clean Air Fund
  Clean Air Account - 21451

                            PERSONAL SERVICE

Personal service--regular ........................ 195,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 190,000
                                            --------------

ECONOMIC DEVELOPMENT PROGRAM ................................ 14,227,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Up  to  $1,000,000 of the funds appropriated
  hereby may be suballocated or  transferred
  to   any  department,  agency,  or  public
  authority.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,312,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 9,318,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 176,000
Travel ........................................... 136,000
Contractual services ............................. 953,000
Equipment ......................................... 59,000
                                            --------------
  Amount available for nonpersonal service ..... 1,324,000
                                            --------------
  Total amount available ...................... 10,642,000
                                            --------------

                                   103                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2014-15

For services and expenses for  programs  and
  activities to promote international trade.

                           NONPERSONAL SERVICE

Contractual services ............................. 700,000
                                            --------------
    Program account subtotal .................. 11,342,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Miscellaneous Grants Account - 25340

Nonpersonal service ............................ 2,000,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Procurement Opportunities Newsletter Account - 22133

For  services  and expenses of a procurement
  contract newsletter  pursuant  to  article
  4-C of the economic development law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 875,000
Equipment ......................................... 10,000
                                            --------------
    Program account subtotal ..................... 885,000
                                            --------------

MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                                   104                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 1,942,000
Temporary service .................................. 7,000
Holiday/overtime compensation ..................... 52,000
                                            --------------
  Amount available for personal service ........ 2,001,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 15,000
Contractual services ............................. 305,000
Equipment .......................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 336,000
                                            --------------
  Total amount available ....................... 2,337,000
                                            --------------

For services and expenses of tourism market-
  ing.   Notwithstanding   any  inconsistent
  provision of law, all or a portion of this
  appropriation may, subject to the approval
  of the director of the budget,  be  trans-
  ferred  to the general fund, local assist-
  ance  account,   for   a   local   tourism
  promotion matching grants program pursuant
  to article 5-A of the economic development
  law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 655,000
Contractual services ........................... 1,190,000
Equipment ........................................ 655,000
                                            --------------
  Total amount available ....................... 2,500,000
                                            --------------
    Program account subtotal ................... 4,837,000
                                            --------------

                                   105                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Commerce Economic Development Assistance Account - 22042

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ......................... 84,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ........................... 2,057,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ..... 2,104,000
                                            --------------
    Program account subtotal ................... 2,188,000
                                            --------------

                                   106                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ECONOMIC DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  Contractual services ... 4,701,000 .................. (re. $3,000,000)
  For  services  and  expenses  for  programs  and activities to promote
    international trade.
  Contractual services ... 700,000 ...................... (re. $700,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses  for  programs  and  activities  to  promote
    international trade.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 700,000 ...................... (re. $700,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  for  programs  and activities to promote
    international trade.
  Contractual services ... 1,080,000 .................... (re. $251,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses  for  programs  and  activities  to  promote
    international trade.
  Contractual services ... 1,200,000 ..................... (re. $50,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Miscellaneous Grants Account - 25340

By chapter 50, section 1, of the laws of 2013:
  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Miscellaneous Grants Account

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.

                                   107                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)

By chapter 50, section 1, of the laws of 2011:
  Nonpersonal service ... 2,000,000 ................... (re. $1,617,000)

MARKETING AND ADVERTISING PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred  to  the  general  fund, local assistance account, for a
    local tourism promotion matching grants program pursuant to  article
    5-A of the economic development law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 655,000 ..................... (re. $27,000)
  Contractual services ... 1,190,000 .................. (re. $1,190,000)
  Equipment ... 655,000 ................................. (re. $100,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred  to  the  general  fund, local assistance account, for a
    local tourism promotion matching grants program pursuant to  article
    5-A of the economic development law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 655,000 .................... (re. $655,000)
  Contractual services ... 1,520,000 ..................... (re. $14,000)
  Equipment ... 655,000 ................................. (re. $356,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred  to  the  general  fund, local assistance account, for a
    local tourism promotion matching grants program pursuant to  article
    5-A of the economic development law.

                                   108                        12650-11-4

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Contractual services ... 1,624,000 ..................... (re. $91,000)

By chapter 55, section 1, of the laws of 2008:
  For  services and expenses of an upstate business marketing program to
    attract and return businesses pursuant to a plan  submitted  by  the
    commissioner of economic development and approved by the director of
    the budget.
  Contractual services ... 1,750,000 .................... (re. $300,000)

                                   109                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

For  payment  according  to the following schedule, net of
  disallowances, refunds, reimbursements and credits:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      47,712,000                 0
  Special Revenue Funds - Federal ....     354,022,000       593,107,475
  Special Revenue Funds - Other ......     149,293,000         1,174,866
  Internal Service Funds .............      33,663,000                 0
                                      ----------------  ----------------
    All Funds ........................     584,690,000       594,282,341
                                      ================  ================

                                SCHEDULE

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and  expenses  related  to  the
  administration  of  the high school equiv-
  alency diploma exam.

                            PERSONAL SERVICE

Personal service--regular ........................ 614,000
Temporary service ................................. 53,000
                                            --------------
  Amount available for personal service .......... 667,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................. 5,000
Contractual services ........................... 3,480,000
Equipment ......................................... 21,000
                                            --------------
  Amount available for nonpersonal service ..... 3,539,000
                                            --------------
    Program account subtotal ................... 4,206,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Education Fund
  Federal Department of Education Account - 25210

For the administration of grants for specif-
  ic programs including, but not limited to,

                                   110                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  vocational  rehabilitation  and  supported
  employment.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service .............................. 60,384,525
Nonpersonal service ........................... 14,949,492
Fringe benefits ............................... 30,672,287
Indirect costs ................................ 16,673,176
                                            --------------
  Total amount available ..................... 122,679,480
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  independent living centers.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 300,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 161,520
Indirect costs ..................................... 9,000
                                            --------------
  Total amount available ......................... 970,520
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  in service training.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 120,000
Nonpersonal service .............................. 428,040

                                   111                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

Fringe benefits ................................... 60,972
Indirect costs .................................... 32,988
                                            --------------
  Total amount available ......................... 642,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  the workforce investment act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 2,719,000
Nonpersonal service ............................ 3,253,023
Fringe benefits ................................ 1,381,524
Indirect costs ................................... 747,453
                                            --------------
  Total amount available ....................... 8,101,000
                                            --------------
    Program account subtotal ................. 132,393,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  High School Equivalency Account - 21979

Notwithstanding  section 97-hhh of the state
  finance law or any other provision of  law
  to the contrary, funds appropriated herein
  shall   be   available  for  services  and
  expenses related to the administration  of
  the high school equivalency diploma exam.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ............................. 949,000
                                            --------------
    Program account subtotal ..................... 955,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  VESID Social Security Account - 22001

                                   112                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

For expenses of contractual services for the
  rehabilitation of social security disabil-
  ity beneficiaries.

                            PERSONAL SERVICE

Personal service--regular ........................ 308,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 262,659
Fringe benefits .................................. 327,866
Indirect costs .................................... 59,475
                                            --------------
  Amount available for nonpersonal service ....... 687,000
                                            --------------
    Program account subtotal ..................... 995,000
                                            --------------

  Special Revenue Funds - Other
  Tuition Reimbursement Fund
  Tuition Reimbursement Account - 20451

For  reimbursement  of tuition payments made
  by or on behalf of students at proprietary
  institutions registered or licensed pursu-
  ant to section 5001 of the education  law,
  including  liabilities  incurred  prior to
  April 1, 2014.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,509,000
                                            --------------
    Program account subtotal ................... 1,509,000
                                            --------------

  Special Revenue Funds - Other
  Tuition Reimbursement Fund
  Vocational School Supervision Account - 20452

For services and  expenses  for  the  super-
  vision of institutions registered pursuant
  to  section 5001 of the education law, and
  for services and expenses  of  supervisory
  programs  and  payment of associated indi-
  rect costs and general state charges.

                                   113                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 1,747,000
Holiday/overtime compensation ...................... 8,000
                                            --------------
  Amount available for personal service ........ 1,755,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 12,000
Travel ............................................ 40,000
Contractual services ........................... 1,432,000
Equipment ......................................... 12,000
Fringe benefits .................................. 857,000
Indirect costs .................................... 57,000
                                            --------------
  Amount available for nonpersonal service ..... 2,410,000
                                            --------------
    Program account subtotal ................... 4,165,000
                                            --------------

  Special Revenue Funds - Other
  Vocational Rehabilitation Fund
  Vocational Rehabilitation Account - 23051

For  services  and  expenses  of the special
  workers' compensation program.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 4,000
Contractual services ............................. 146,000
Equipment .......................................... 5,000
                                            --------------
    Program account subtotal ..................... 157,000
                                            --------------

CULTURAL EDUCATION PROGRAM .................................. 72,322,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses related to conser-
  vation and preservation of library materi-
  als  and  the  talking  book  and  braille
  library.

                                   114                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 388,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 278,000
Equipment .......................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 305,000
                                            --------------
    Program account subtotal ..................... 693,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Operating Grants Account - 25456

For  administration of federal grants pursu-
  ant  to  various  federal  laws  including
  funds   from  the  national  endowment  of
  humanities, the institute  of  museum  and
  library   services,   the   United  States
  geological  survey,  the   United   States
  department   of  energy,  and  the  United
  States department of the interior.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 3,157,000
Nonpersonal service ............................ 2,995,000
Fringe benefits ................................ 1,095,000
Indirect costs ................................... 511,000
                                            --------------
  Total amount available ....................... 7,758,000
                                            --------------

For the  administration  of  federal  grants
  pursuant  to  various federal laws includ-
  ing: the library services  technology  act
  (LSTA).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-

                                   115                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 3,570,000
Nonpersonal service ............................ 1,250,000
Fringe benefits ................................ 2,100,000
Indirect costs ................................... 700,000
                                            --------------
  Total amount available ....................... 7,620,000
                                            --------------
    Program account subtotal .................. 15,378,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cultural Education Account - 22063

For  services  and expenses of the office of
  cultural  education,  including  but   not
  limited   to   the   state  museum,  state
  library, and state archives. Notwithstand-
  ing any inconsistent provision of  law,  a
  portion   of  this  appropriation  may  be
  suballocated to  other  state  departments
  and  agencies, as needed to accomplish the
  intent of this appropriation.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,225,000
Temporary service .............................. 1,009,000
Holiday/overtime compensation .................... 303,000
                                            --------------
  Amount available for personal service ....... 15,537,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,333,000
Travel ........................................... 298,000
Contractual services ........................... 4,319,000
Equipment ...................................... 1,854,000
Fringe benefits ................................ 7,618,000
Indirect costs ................................... 674,000
                                            --------------
  Amount available for nonpersonal service .... 17,096,000
                                            --------------
    Program account subtotal .................. 32,633,000
                                            --------------

                                   116                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Education Archives Account - 22077

For  services  and  expenses  of  the  state
  archives.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 171,000
Travel ............................................. 9,000
Contractual services .............................. 13,000
Equipment ......................................... 64,000
                                            --------------
    Program account subtotal ..................... 257,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Education Library Account - 21968

For  services  and  expenses  of  the  state
  library.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 66,000
Travel ............................................ 28,000
Contractual services ............................. 600,000
Equipment ......................................... 35,000
                                            --------------
    Program account subtotal ..................... 729,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Education Museum Account - 21924

For services and expenses of the state muse-
  um.

                            PERSONAL SERVICE

Temporary service ................................ 760,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 245,000
Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000

                                   117                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

Fringe benefits .................................. 372,000
Indirect costs .................................... 24,000
                                            --------------
  Amount available for nonpersonal service ..... 2,562,000
                                            --------------
    Program account subtotal ................... 3,322,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Summer School of Arts Account - 21929

For  services  and  expenses  of  the summer
  school of the  arts.  Notwithstanding  any
  inconsistent  provision  of law, a portion
  of this appropriation may be  suballocated
  to  other  state departments and agencies,
  as needed, to  accomplish  the  intent  of
  this appropriation.

                            PERSONAL SERVICE

Temporary service ................................. 88,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 45,000
Contractual services ........................... 1,273,000
Equipment ......................................... 15,000
                                            --------------
  Amount available for nonpersonal service ..... 1,393,000
                                            --------------
    Program account subtotal ................... 1,481,000
                                            --------------

  Special Revenue Funds - Other
  NYS Archives Partnership Trust Fund
  NYS Archives Partnership Trust Account - 20351

For  services  and  expenses of the archives
  partnership trust.

                            PERSONAL SERVICE

Personal service--regular ........................ 485,000
                                            --------------

                                   118                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 13,000
Travel ............................................ 22,000
Contractual services ............................. 151,000
Equipment ......................................... 13,000
Fringe benefits .................................. 212,000
Indirect costs .................................... 25,000
                                            --------------
  Amount available for nonpersonal service ....... 436,000
                                            --------------
    Program account subtotal ..................... 921,000
                                            --------------

  Special Revenue Funds - Other
  New  York  State  Local  Government  Records  Management
    Improvement Fund
  Local Government Records Management Account - 20501

For  payment  of  necessary  and  reasonable
  expenses  incurred  by the commissioner of
  education in  carrying  out  the  advisory
  services  required  in  subdivision  1  of
  section 57.23 of  the  arts  and  cultural
  affairs  law  and  to  implement  sections
  57.21, 57.35 and 57.37  of  the  arts  and
  cultural affairs law.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,158,000
Temporary service ................................ 117,000
                                            --------------
  Amount available for personal service ........ 2,275,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 49,000
Travel ........................................... 169,000
Contractual services ............................. 425,000
Equipment ........................................ 114,000
Fringe benefits ................................ 1,000,000
Indirect costs ................................... 127,000
                                            --------------
  Amount available for nonpersonal service ..... 1,884,000
                                            --------------
    Program account subtotal ................... 4,159,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund

                                   119                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Archives Records Management Account - 55052

For   services   and  expenses  of  archives
  records management.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,111,000
Temporary service ................................. 22,000
                                            --------------
  Amount available for personal service ........ 1,133,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 40,000
Travel ............................................. 7,000
Contractual services ............................. 247,000
Equipment ........................................ 101,000
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
                                            --------------
  Amount available for nonpersonal service ....... 991,000
                                            --------------
    Program account subtotal ................... 2,124,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Cultural Resource Survey Account - 55058

For  services  and   expenses   related   to
  cultural resource surveys.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,190,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
                                            --------------
  Amount available for personal service ........ 2,760,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
                                            --------------

                                   120                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service ..... 7,865,000
                                            --------------
    Program account subtotal .................. 10,625,000
                                            --------------

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For  services  and expenses of the office of
  higher  education  and   the   professions
  program, including $5,700,000 for services
  and  expenses  related  to tenured teacher
  hearings pursuant to section 3020-a of the
  education law.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,445,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,464,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 5,541,000
Equipment ......................................... 52,000
                                            --------------
  Amount available for nonpersonal service ..... 5,697,000
                                            --------------
    Program account subtotal ................... 8,161,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Education Fund
  Federal Department of Education Account - 25210

For administration of federal grants  pursu-
  ant to various federal laws including Carl
  D. Perkins vocational and applied technol-
  ogy education act (VTEA).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as

                                   121                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 275,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 120,000
Indirect costs .................................... 55,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------

For  administration of federal grants pursu-
  ant to  various  federal  laws  including:
  title   II-A   improving  teacher  quality
  program.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ................................. 731,000
Nonpersonal service ............................... 78,000
Fringe benefits .................................. 286,000
Indirect costs ................................... 176,000
                                            --------------
  Total amount available ....................... 1,271,000
                                            --------------
    Program account subtotal ................... 1,771,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Operating Grants Account - 25456

For administration of federal grants  pursu-
  ant  to various federal laws including the
  national community  service  act  and  the
  transition to teaching program.

Personal service ................................. 387,000
Nonpersonal service .............................. 549,000
Fringe benefits .................................. 156,000
Indirect costs .................................... 89,000
                                            --------------
    Program account subtotal ................... 1,181,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   122                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Office of Professions Account - 22051

For  services and expenses related to licen-
  sure and  disciplining  programs  for  the
  professions,  and foreign and out-of-state
  medical school evaluations.

                            PERSONAL SERVICE

Personal service--regular ..................... 20,070,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 170,000
                                            --------------
  Amount available for personal service ....... 20,420,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 600,000
Travel ........................................... 600,000
Contractual services .......................... 12,692,000
Equipment ........................................ 600,000
Fringe benefits ................................ 9,328,000
Indirect costs ................................... 896,000
                                            --------------
  Amount available for nonpersonal service .... 24,716,000
                                            --------------
    Program account subtotal .................. 45,136,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Teacher Certification Program Account - 21969

For services and  expenses  related  to  the
  administration   of  the  teacher  certif-
  ication program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,982,000
Temporary service ................................ 282,000
Holiday/overtime compensation .................... 140,000
                                            --------------
  Amount available for personal service ........ 3,404,000
                                            --------------

                                   123                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000
Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
                                            --------------
  Amount available for nonpersonal service ..... 3,861,000
                                            --------------
    Program account subtotal ................... 7,265,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Teacher Education Accreditation Account - 22166

For  services and expenses of teacher educa-
  tion accreditation activities, pursuant to
  section 212-c of the education law.

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Temporary service ................................. 22,000
                                            --------------
  Amount available for personal service ........... 72,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services .............................. 73,000
Fringe benefits ................................... 26,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 151,000
                                            --------------
    Program account subtotal ..................... 223,000
                                            --------------

OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

                                   124                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 6,161,000
Temporary service ................................ 114,000
Holiday/overtime compensation .................... 114,000
                                            --------------
  Amount available for personal service ........ 6,389,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 187,000
Travel ............................................ 95,000
Contractual services ........................... 1,314,000
Equipment ........................................ 656,000
                                            --------------
  Amount available for nonpersonal service ..... 2,252,000
                                            --------------
    Program account subtotal ................... 8,641,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Grants Account - 20115

For  services  and  expenses  related to the
  administration of funds paid to the educa-
  tion department from private  foundations,
  corporations   and  individuals  and  from
  public  or  private  funds   received   as
  payment in lieu of honorarium for services
  rendered by employees which are related to
  such employees' official duties or respon-
  sibilities.

                            PERSONAL SERVICE

Personal service--regular ........................ 284,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 124,000
                                            --------------
  Amount available for nonpersonal service ..... 2,202,000
                                            --------------
    Program account subtotal ................... 2,486,000
                                            --------------

                                   125                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Indirect Cost Recovery Account - 21978

For  services  and  expenses  related to the
  administration of special revenue funds  -
  other, special revenue funds - federal and
  internal  service  funds  and for services
  provided to other state agencies,  govern-
  mental bodies and other entities.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
                                            --------------
  Amount available for personal service ....... 12,136,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,070,000
Travel ........................................... 123,000
Contractual services ........................... 2,962,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
                                            --------------
  Amount available for nonpersonal service .... 10,883,000
                                            --------------
    Program account subtotal .................. 23,019,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Automation and Printing Chargeback Account - 55060

For  services  and  expenses associated with
  centralized electronic data processing and
  printing.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,056,000
Holiday/overtime compensation .................... 175,000
                                            --------------
  Amount available for personal service ....... 10,231,000
                                            --------------

                                   126                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,505,000
Contractual services ........................... 3,832,000
Equipment ........................................ 348,000
Fringe benefits ................................ 4,998,000
                                            --------------
  Amount available for nonpersonal service .... 10,683,000
                                            --------------
    Program account subtotal .................. 20,914,000
                                            --------------

OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
  PROGRAM .................................................. 229,460,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the  office  of
  prekindergarten   through   grade   twelve
  education  program,  including   but   not
  limited   to   accountability   activities
  including but not limited to the  develop-
  ment  of  a  school performance management
  system   that   will   streamline   school
  district reporting and increase fiscal and
  programmatic transparency and accountabil-
  ity,  provided  further  that expenditures
  for  accountability  activities  shall  be
  pursuant   to  a  plan  developed  by  the
  commissioner of education and approved  by
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,745,000
Temporary service .............................. 2,129,000
Holiday/overtime compensation .................... 127,000
                                            --------------
  Amount available for personal service ....... 16,001,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 9,629,000
Equipment ........................................ 195,000
                                            --------------
  Amount available for nonpersonal service .... 10,010,000
                                            --------------

                                   127                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

    Program account subtotal .................. 26,011,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Education Fund
  Federal Department of Education Account - 25210

For the administration of grants for specif-
  ic programs including, but not limited to,
  grants  for  purposes under title I of the
  elementary and secondary education act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service .............................. 21,610,000
Nonpersonal service ........................... 12,300,000
Fringe benefits ................................ 9,046,000
Indirect costs ................................. 4,944,000
                                            --------------
  Total amount available ...................... 47,900,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  improving teacher quality and  mathematics
  and science partnerships pursuant to title
  II  of the elementary and secondary educa-
  tion act provided, however, that a portion
  of the funds appropriated herein shall  be
  used to implement a plan to improve educa-
  tor effectiveness by (1) requiring longer,
  more  intensive  and high quality student-
  teaching experience in a school setting as
  a  prerequisite  for  certification  as  a
  teacher  and  (2) creating standards for a
  teacher and  principal  bar  exam  certif-
  ication   program  that  would  include  a
  common  set  of  professionally   rigorous
  assessments  to  ensure  the best prepared
  educators are entering the  public  school
  system.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as

                                   128                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 5,000,000
Nonpersonal service ............................ 6,000,000
Fringe benefits ................................ 1,770,000
Indirect costs ................................. 1,150,000
                                            --------------
  Total amount available ...................... 13,920,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  English   language   acquisition   program
  pursuant to title III  of  the  elementary
  and secondary education act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 3,000,000
Nonpersonal service ............................ 2,000,000
Fringe benefits ................................ 1,200,000
Indirect costs ................................... 800,000
                                            --------------
  Total amount available ....................... 7,000,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  21st  century  community  learning centers
  pursuant to title IV of the elementary and
  secondary education act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 3,400,000
Nonpersonal service ............................ 3,000,000
Fringe benefits ................................ 1,900,000
Indirect costs ................................... 850,000
                                            --------------
  Total amount available ....................... 9,150,000
                                            --------------

                                   129                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

For the administration of grants for specif-
  ic programs including, but not limited to,
  public charter schools pursuant to title V
  of the elementary and secondary  education
  act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 1,500,000
Nonpersonal service .............................. 770,000
Fringe benefits .................................. 510,000
Indirect costs ................................... 320,000
                                            --------------
  Total amount available ....................... 3,100,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  improving  academic  achievement  and  the
  rural  education  initiative  pursuant  to
  title  VI  of the elementary and secondary
  education act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 7,000,000
Nonpersonal service ........................... 13,500,000
Fringe benefits ................................ 3,500,000
Indirect costs ................................. 1,300,000
                                            --------------
  Total amount available ...................... 25,300,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  homeless education pursuant to title X  of
  the  elementary  and  secondary  education
  act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the

                                   130                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ................................. 400,000
Nonpersonal service .............................. 600,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 150,000
                                            --------------
  Total amount available ....................... 1,400,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  the Carl D. Perkins vocational and applied
  technology education act (VTEA).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 5,000,000
Nonpersonal service ............................ 4,000,000
Fringe benefits ................................ 2,000,000
Indirect costs ................................. 1,000,000
                                            --------------
  Total amount available ...................... 12,000,000
                                            --------------

For the administration of various grants.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 2,700,000
Nonpersonal service ............................ 4,529,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 700,000
                                            --------------
  Total amount available ....................... 9,339,000
                                            --------------

For  services  and  expenses  for school age
  children and preschool  children  pursuant
  to   the   individuals  with  disabilities

                                   131                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  education act of 1991. Notwithstanding any
  inconsistent provision of law,  a  portion
  of  this appropriation may be suballocated
  to  other  state departments and agencies,
  as needed to accomplish the intent of this
  appropriation.

Personal service .............................. 20,502,000
Nonpersonal service ........................... 17,211,000
Fringe benefits ............................... 10,940,000
Indirect costs ................................. 6,317,000
                                            --------------
  Total amount available ...................... 54,970,000
                                            --------------

For administration of federal grants  pursu-
  ant  to the teacher incentive fund program
  as funded by  the  American  recovery  and
  reinvestment  act of 2009. Notwithstanding
  any  inconsistent  provision  of  law,   a
  portion  of this appropriation, subject to
  the approval of the director of the  budg-
  et,  may  be  suballocated  to other state
  departments and  agencies,  as  needed  to
  accomplish  the  intent  of this appropri-
  ation. Funds appropriated herein shall  be
  subject  to  all  applicable reporting and
  accountability requirements  contained  in
  such act.

Personal service ................................. 103,000
Nonpersonal service ............................... 26,000
Fringe benefits ................................... 48,000
Indirect costs .................................... 23,000
                                            --------------
  Total amount available ......................... 200,000
                                            --------------
    Program account subtotal ................. 184,279,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health and Human Services Account - 25122

For the administration of federal grants for
  health education including HIV/AIDS educa-
  tion.   Notwithstanding  any  inconsistent
  provision of law, a portion of this appro-
  priation, subject to the approval  of  the
  director  of  the  budget, may be suballo-
  cated to other state departments and agen-

                                   132                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  cies, as needed to accomplish  the  intent
  of this appropriation.

Personal service ................................. 500,000
Nonpersonal service .............................. 450,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 200,000
                                            --------------
    Program account subtotal ................... 1,520,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal USDA-Food and Nutrition Services Account - 25026

For   administration   of   programs  funded
  through the national school lunch act.
Notwithstanding any  inconsistent  provision
  of  law,  a portion of this appropriation,
  subject to the approval of the director of
  the budget, may be suballocated  to  other
  state  departments and agencies, as needed
  to accomplish the intent of this appropri-
  ation.

Personal service ............................... 5,000,000
Nonpersonal service ............................ 7,500,000
Fringe benefits ................................ 2,750,000
Indirect costs ................................. 2,250,000
                                            --------------
    Program account subtotal .................. 17,500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Miscellaneous  United  States  Department  of  Education
    Contracts Account - 22153

For  services  and expenses of miscellaneous
  United  States  department  of   education
  contracts.

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ..................... 150,000
                                            --------------

SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
                                                          --------------

                                   133                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Expendable Trust Account - 20151

For  services and expenses in fulfillment of
  donor bequests and gifts.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,400
Travel ............................................. 1,000
Contractual services .............................. 18,600
Equipment .......................................... 2,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Batavia School for the Blind Account - 22032

For services and  expenses  related  to  the
  operation of the school for the blind.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,349,000
Temporary service ................................ 576,000
Holiday/overtime compensation ..................... 31,000
                                            --------------
  Amount available for personal service ........ 5,956,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 571,000
Travel ............................................. 7,000
Contractual services ............................. 240,000
Equipment ......................................... 17,000
Fringe benefits ................................ 3,068,784
Indirect costs ................................... 160,216
                                            --------------
  Amount available for nonpersonal service ..... 4,064,000
                                            --------------
    Program account subtotal .................. 10,020,000
                                            --------------

SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
                                                          --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund

                                   134                        12650-11-4

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2014-15

  Expendable Trust Account - 20152

For  services and expenses in fulfillment of
  donor bequests and gifts.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 15,000
Equipment .......................................... 3,000
                                            --------------
    Program account subtotal ...................... 20,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Rome School for the Deaf Account - 22053

For services and  expenses  related  to  the
  operation of the school for the deaf.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,900,000
Temporary service ................................ 557,000
Holiday/overtime compensation ..................... 25,000
                                            --------------
  Amount available for personal service ........ 5,482,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 537,000
Travel ............................................. 8,000
Contractual services ............................. 583,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,840,534
Indirect costs ................................... 147,466
                                            --------------
  Amount available for nonpersonal service ..... 4,159,000
                                            --------------
    Program account subtotal ................... 9,641,000
                                            --------------

                                   135                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses related to the administration of the high
    school equivalency diploma exam.
  Personal service--regular ... 614,000 ................. (re. $138,000)
  Supplies and materials ... 33,000 ...................... (re. $30,000)
  Travel ... 5,000 ........................................ (re. $5,000)
  Contractual services ... 1,980,000 .................... (re. $264,000)
  Equipment ... 21,000 ................................... (re. $21,000)
  For additional services and expenses related to the administration  of
    the high school equivalency diploma exam.
  Contractual services ... 1,500,000 .................. (re. $1,500,000)

  Special Revenue Fund - Federal
  Federal [Department of] Education Fund
  Federal Department of Education Account - 25210

By chapter 50, section 1, of the laws of 2013:
  For  the administration of grants for specific programs including, but
    not limited to, vocational rehabilitation and supported employment.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 60,384,525 .................... (re. $60,248,000)
  Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
  Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
  Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
  For  the administration of grants for specific programs including, but
    not limited to, independent living centers.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 300,000 .......................... (re. $300,000)
  Nonpersonal service ... 500,000 ....................... (re. $500,000)
  Fringe benefits ... 161,520 ........................... (re. $161,520)
  Indirect costs ... 9,000 ................................ (re. $9,000)
  For  the administration of grants for specific programs including, but
    not limited to, in service training.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 120,000 .......................... (re. $120,000)
  Nonpersonal service ... 428,040 ....................... (re. $428,040)
  Fringe benefits ... 60,972 ............................. (re. $60,972)
  Indirect costs ... 32,988 .............................. (re. $32,988)

                                   136                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  the administration of grants for specific programs including, but
    not limited to, the workforce investment act.
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 2,719,000 ...................... (re. $2,719,000)
  Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
  Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
  Indirect costs ... 747,453 ............................ (re. $747,453)

By chapter 50, section 1, of the laws of 2012:
  For the administration of grants for specific programs including,  but
    not  limited  to,  vocational  rehabilitation, supported employment,
    independent living centers, in-service training, and  the  workforce
    investment act.
  Personal service ... 63,523,525 .................... (re. $46,917,000)
  Nonpersonal service ... 19,130,555 ................. (re. $14,952,000)
  Fringe benefits ... 32,276,303 ..................... (re. $27,863,000)
  Indirect costs ... 17,462,617 ...................... (re. $17,449,000)

By chapter 50, section 1, of the laws of 2011:
  For  the administration of grants for specific programs including, but
    not limited to,  vocational  rehabilitation,  supported  employment,
    independent living centers, and the workforce investment act.
  Personal service ... 56,045,000 .................... (re. $12,069,000)
  Nonpersonal service ... 18,980,390 .................. (re. $1,115,000)
  Fringe benefits ... 29,620,880 ...................... (re. $1,623,000)
  Indirect costs ... 17,104,730 ....................... (re. $1,191,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  VESID Social Security Account - 22001

By chapter 50, section 1, of the laws of 2013:
  For  expenses of contractual services for the rehabilitation of social
    security disability beneficiaries.
  Personal service--regular ... 308,000 ................. (re. $308,000)
  Fringe benefits ... 327,866 ........................... (re. $327,866)
  Indirect costs ... 59,475 .............................. (re. $56,000)

By chapter 50, section 1, of the laws of 2012:
  For expenses of contractual services for the rehabilitation of  social
    security disability beneficiaries.
  Personal service--regular ... 308,000 ................. (re. $150,000)
  Fringe benefits ... 160,129 ............................ (re. $31,000)
  Indirect costs ... 59,475 .............................. (re. $52,000)

  Special Revenue Funds - Other
  Tuition Reimbursement Fund
  Tuition Reimbursement Account

                                   137                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2013:
  For reimbursement of tuition payments made by or on behalf of students
    at  proprietary  institutions  registered  or  licensed  pursuant to
    section 5001 of the education law,  including  liabilities  incurred
    prior to April 1, 2013.
  Contractual services ... 1,509,000 .................... (re. $500,000)

  Special Revenue Funds - Other
  Tuition Reimbursement Fund
  Vocational School Supervision Account

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses for the supervision of institutions regis-
    tered pursuant to  section  5001  of  the  education  law,  and  for
    services and expenses of supervisory programs and payment of associ-
    ated indirect costs and general state charges.
  Supplies and materials ... 12,000 ....................... (re. $1,000)
  Travel ... 40,000 ....................................... (re. $3,000)
  Contractual services ... 1,432,000 .................... (re. $200,000)
  Equipment ... 12,000 .................................... (re. $1,000)

CULTURAL EDUCATION PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Operating Grants Account - 25456

By chapter 50, section 1, of the laws of 2013:
  For  administration of federal grants pursuant to various federal laws
    including funds from  the  national  endowment  of  humanities,  the
    institute of museum and library services, the United States geologi-
    cal  survey,  the United States department of energy, and the United
    States department of the interior.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 3,157,000 ...................... (re. $3,150,000)
  Nonpersonal service ... 2,995,000 ................... (re. $2,995,000)
  Fringe benefits ... 1,095,000 ....................... (re. $1,095,000)
  Indirect costs ... 511,000 ............................ (re. $511,000)
  For  the  administration of federal grants pursuant to various federal
    laws including: the library services technology act (LSTA).
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 3,570,000 ...................... (re. $3,570,000)
  Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
  Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
  Indirect costs ... 700,000 ............................ (re. $700,000)

                                   138                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Fund - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Operating Grants Account

By chapter 50, section 1, of the laws of 2012:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,727,000 ...................... (re. $3,909,000)
  Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
  Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
  Indirect costs ... 1,211,000 .......................... (re. $938,000)

By chapter 50, section 1, of the laws of 2011:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  Personal service ... 6,727,000 ........................ (re. $100,000)
  Nonpersonal service ... 4,245,000 ..................... (re. $100,000)
  Fringe benefits ... 3,195,000 .......................... (re. $50,000)
  Indirect costs ... 1,211,000 ........................... (re. $50,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,727,000 ......................... (re. $35,000)
  Nonpersonal service ... 4,245,000 ..................... (re. $150,000)
  Fringe benefits ... 3,195,000 .......................... (re. $20,000)
  Indirect costs ... 1,211,000 ........................... (re. $25,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  Personal service ... 6,727,000 ......................... (re. $15,000)
  Nonpersonal service ... 4,245,000 ...................... (re. $10,000)
  Fringe benefits ... 3,195,000 ........................... (re. $8,000)

                                   139                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Indirect costs ... 1,211,000 ............................ (re. $5,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cultural Education Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of the office of cultural education, includ-
    ing  but  not  limited to the state museum, state library, and state
    archives.   Notwithstanding any inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
  Supplies and materials ... 2,333,000 .................. (re. $130,000)
  Contractual services ... 4,319,000 .................. (re. $1,000,000)
  Equipment ... 1,854,000 ............................. (re. $1,000,000)
  Fringe benefits ... 7,618,000 ......................... (re. $200,000)
  Indirect costs ... 674,000 ............................. (re. $50,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Education Museum Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of the state museum.
  Temporary service ... 760,000 ......................... (re. $100,000)
  Supplies and materials ... 245,000 ..................... (re. $40,000)
  Travel ... 109,000 ..................................... (re. $20,000)
  Contractual services ... 1,074,000 .................... (re. $700,000)
  Equipment ... 738,000 ................................. (re. $250,000)
  Fringe benefits ... 372,000 ........................... (re. $100,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Summer School of Arts Account

  For services and expenses of the summer school of the  arts.  Notwith-
    standing any inconsistent provision of law, a portion of this appro-
    priation  may  be  suballocated to other state departments and agen-
    cies, as needed, to accomplish the intent of this appropriation.
  Contractual services ... 1,273,000 ..................... (re. $50,000)

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

  Special Revenue Funds - Federal
  Federal [Department of] Education Fund
  Federal Department of Education Account - 25210

By chapter 50, section 1, of the laws of 2013:

                                   140                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For administration of federal grants pursuant to various federal  laws
    including  Carl  D. Perkins vocational and applied technology educa-
    tion act (VTEA).
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 275,000 .......................... (re. $189,000)
  Nonpersonal service ... 50,000 ......................... (re. $20,000)
  Fringe benefits ... 120,000 ........................... (re. $120,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)
  For administration of federal grants pursuant to various federal  laws
    including: title II-A improving teacher quality program.
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 731,000 .......................... (re. $731,000)
  Nonpersonal service ... 78,000 ......................... (re. $78,000)
  Fringe benefits ... 286,000 ........................... (re. $286,000)
  Indirect costs ... 176,000 ............................ (re. $176,000)

  Special Revenue Funds - Federal
  Federal [Department of] Education Fund
  Federal Department of Education Account

By chapter 50, section 1, of the laws of 2012:
  For administration of federal grants pursuant to various federal  laws
    including  Carl  D. Perkins vocational and applied technology educa-
    tion act (VTEA) and the improving teacher quality program.
  Personal service ... 1,006,000 ........................ (re. $571,000)
  Nonpersonal service ... 128,000 ....................... (re. $126,000)
  Fringe benefits ... 406,000 ........................... (re. $363,000)
  Indirect costs ... 231,000 ............................ (re. $219,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Operating Grants Account - 25456

By chapter 50, section 1, of the laws of 2013:
  For administration of federal grants pursuant to various federal  laws
    including  the  national community service act and the transition to
    teaching program.
  Personal service ... 387,000 .......................... (re. $387,000)
  Nonpersonal service ... 549,000 ....................... (re. $549,000)
  Fringe benefits ... 156,000 ........................... (re. $156,000)
  Indirect costs ... 89,000 .............................. (re. $89,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Office of Professions Account

                                   141                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to  licensure  and disciplining
    programs for the professions, and foreign and  out-of-state  medical
    school evaluations.
  Supplies and materials ... 600,000 ..................... (re. $15,000)
  Travel ... 600,000 ..................................... (re. $15,000)
  Contractual services ... 12,692,000 ................... (re. $280,000)
  Equipment ... 600,000 .................................. (re. $40,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Teacher Certification Program Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the administration of the teacher
    certification program.
  Supplies and materials ... 71,000 ....................... (re. $1,000)
  Contractual services ... 1,949,000 .................... (re. $150,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Miscellaneous  United  States  Department  of  Education
    Contracts Account

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of miscellaneous United States department of
    education contracts.
  Contractual services ... 150,000 ...................... (re. $129,000)

OFFICE OF MANAGEMENT SERVICES PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Indirect Cost Recovery Account - 21978

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to  the  administration  of  special
    revenue  funds - other, special revenue funds - federal and internal
    service funds and for services provided  to  other  state  agencies,
    governmental bodies and other entities.
  Contractual services ... 2,962,000 .................... (re. $250,000)

OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM

  Special Revenue Funds - Federal
  Federal [Department of] Education Fund
  Federal Department of Education Account - 25210

By chapter 50, section 1, of the laws of 2013:
  For  the administration of grants for specific programs including, but
    not limited to, grants for purposes under title I of the  elementary
    and secondary education act.

                                   142                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 21,610,000 .................... (re. $17,362,000)
  Nonpersonal service ... 12,300,000 ................. (re. $12,270,000)
  Fringe benefits ... 9,046,000 ....................... (re. $8,222,000)
  Indirect costs ... 4,944,000 ........................ (re. $4,920,000)
  For  the administration of grants for specific programs including, but
    not limited  to,  improving  teacher  quality  and  mathematics  and
    science  partnerships  pursuant  to  title  II of the elementary and
    secondary education act provided, however, that  a  portion  of  the
    funds  appropriated  herein  shall  be  used  to implement a plan to
    improve educator effectiveness by (1) requiring longer, more  inten-
    sive  and  high  quality  student-teaching  experience  in  a school
    setting as a prerequisite for certification as  a  teacher  and  (2)
    creating  standards  for  a  teacher  and principal bar exam certif-
    ication program that would include a common  set  of  professionally
    rigorous  assessments  to  ensure  the  best  prepared educators are
    entering the public school system.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 5,000,000 ...................... (re. $4,692,000)
  Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
  Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
  Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
  For  the administration of grants for specific programs including, but
    not limited to, English language  acquisition  program  pursuant  to
    title III of the elementary and secondary education act.
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 3,000,000 ...................... (re. $2,933,000)
  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
  Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
  Indirect costs ... 800,000 ............................ (re. $800,000)
  For the administration of grants for specific programs including,  but
    not  limited to, 21st century community learning centers pursuant to
    title IV of the elementary and secondary education act.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 4,400,000 ...................... (re. $4,031,000)
  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
  Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
  Indirect costs ... 850,000 ............................ (re. $850,000)

                                   143                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  the administration of grants for specific programs including, but
    not limited to, public charter schools pursuant to title  V  of  the
    elementary and secondary education act.
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 1,500,000 ...................... (re. $1,371,000)
  Nonpersonal service ... 770,000 ....................... (re. $767,000)
  Fringe benefits ... 510,000 ........................... (re. $510,000)
  Indirect costs ... 320,000 ............................ (re. $320,000)
  For the administration of grants for specific programs including,  but
    not  limited to, improving academic achievement and the rural educa-
    tion initiative pursuant to title VI of the elementary and secondary
    education act.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 8,000,000 ...................... (re. $7,765,000)
  Nonpersonal service ... 13,500,000 ................. (re. $13,182,000)
  Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
  Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
  For  the administration of grants for specific programs including, but
    not limited to, homeless  education  pursuant  to  title  X  of  the
    elementary and secondary education act.
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 400,000 .......................... (re. $387,000)
  Nonpersonal service ... 600,000 ....................... (re. $600,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 150,000 ............................ (re. $150,000)
  For the administration of grants for specific programs including,  but
    not limited to, the Carl D. Perkins vocational and applied technolo-
    gy education act (VTEA).
  Notwithstanding  any  inconsistent provision of law, a portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies,  subject to the approval of the director of the budget, as
    needed to accomplish the intent of this appropriation.
  Personal service ... 5,000,000 ...................... (re. $4,875,000)
  Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
  Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
  Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
  For the administration of various grants.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 2,529,000 ................... (re. $2,529,000)

                                   144                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 510,000 ........................... (re. $510,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.
  Provided  that,  notwithstanding any inconsistent provision of law, of
    the funds appropriated herein, up to $2,000,000 shall  be  available
    to support program and/or fiscal audits and/or reviews of individual
    preschool special education providers to be conducted by an external
    audit  firm  selected  through  a  competitive request for proposals
    process or otherwise and, provided further  that  up  to  $2,000,000
    shall  be  available for development of data collection and analysis
    systems to improve the capacity of the state, school  districts  and
    municipalities  oversight  of  the  provision  of  preschool special
    education services.
  Notwithstanding any inconsistent provision of law, a portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, subject to the approval of the director of the budget,  as
    needed to accomplish the intent of this appropriation.
  Personal service ... 20,502,000 .................... (re. $20,502,000)
  Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
  Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
  Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    portion of this appropriation, subject to the approval of the direc-
    tor of the budget, may be suballocated to  other  state  departments
    and  agencies,  as needed to accomplish the intent of this appropri-
    ation. Funds appropriated herein shall be subject to all  applicable
    reporting and accountability requirements contained in such act.
  Personal service ... 103,000 .......................... (re. $103,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

  Special Revenue Funds - Federal
  Federal [Department of Education] Fund
  Federal Department of Education Account

By chapter 50, section 1, of the laws of 2012:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title
    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology  education  act (VTEA) and workforce investment act. Notwith-
    standing any inconsistent  provision  of  law,  a  portion  of  this

                                   145                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    appropriation  may  be  suballocated  to other state departments and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 56,897,000 .................... (re. $15,000,000)
  Nonpersonal service ... 34,729,000 ................. (re. $16,000,000)
  Fringe benefits ... 24,397,000 ..................... (re. $10,000,000)
  Indirect costs ... 13,086,000 ....................... (re. $5,000,000)
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.  Notwithstanding  any inconsistent provision of law, a portion
    of this appropriation may be suballocated to other state departments
    and agencies, as needed to accomplish the intent of  this  appropri-
    ation.
  Personal service ... 20,502,000 ..................... (re. $1,782,000)
  Nonpersonal service ... 17,211,000 .................. (re. $9,000,000)
  Fringe benefits ... 10,940,000 ...................... (re. $7,736,000)
  Indirect costs ... 6,317,000 ........................ (re. $3,000,000)
  For  administration  of  federal grants pursuant to the statewide data
    systems grant program provided under section 208 of the  educational
    technical  assistance  act,  as  funded by the American recovery and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to the contrary, funds  appropriated  herein  may  be  suballocated,
    subject  to the approval of the director of the budget, to any state
    agency or department for the purposes of section 208 of  the  educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all   applicable   reporting  and  accountability  requirements
    contained in such act. Notwithstanding any inconsistent provision of
    law, a portion of this appropriation may be  suballocated  to  other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 600,000 .......................... (re. $108,000)
  Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $188,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation. Funds appropriated herein shall  be  subject  to  all
    applicable  reporting  and  accountability requirements contained in
    such act.
  Personal service ... 103,000 ............................ (re. $2,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

By chapter 50, section 1, of the laws of 2011:
  For the administration of federal grants pursuant to  various  federal
    laws  including:  elementary  and secondary education act (ESEA); no
    child left behind  act  (NCLB);  including  title  I  improving  the
    academic  achievement  of  the  disadvantaged;  title  II preparing,

                                   146                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    training, and recruiting high quality teachers and principals; title
    III language instruction for limited English  proficient  and  immi-
    grant  students;  title  IV  21st century schools; title V promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology  education  act (VTEA) and workforce investment act. Notwith-
    standing any inconsistent  provision  of  law,  a  portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 56,706,000 ..................... (re. $5,000,000)
  Nonpersonal service ... 34,614,000 ................. (re. $12,000,000)
  Fringe benefits ... 24,303,000 ...................... (re. $2,000,000)
  Indirect costs ... 13,026,000 ....................... (re. $1,000,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For services and expenses for school age children and preschool  chil-
    dren  pursuant to the individuals with disabilities education act of
    1991. Notwithstanding any inconsistent provision of law,  a  portion
    of this appropriation may be suballocated to other state departments
    and  agencies,  as needed to accomplish the intent of this appropri-
    ation.
  Personal service ... 20,100,000 ....................... (re. $500,000)
  Nonpersonal service ... 16,873,830 .................. (re. $3,500,000)
  Fringe benefits ... 10,725,360 ...................... (re. $1,500,000)
  Indirect costs ... 6,192,810 .......................... (re. $800,000)
  For administration of federal grants pursuant to  the  statewide  data
    systems  grant program provided under section 208 of the educational
    technical assistance act, as funded by  the  American  recovery  and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to  the  contrary,  funds  appropriated  herein may be suballocated,
    subject to the approval of the director of the budget, to any  state
    agency  or  department for the purposes of section 208 of the educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to  all  applicable  reporting   and   accountability   requirements
    contained in such act. Notwithstanding any inconsistent provision of
    law,  a  portion  of this appropriation may be suballocated to other
    state departments and agencies, as needed to accomplish  the  intent
    of this appropriation.
  Personal service ... 600,000 .......................... (re. $500,000)
  Nonpersonal service ... 8,900,000 ................... (re. $1,500,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    portion of this appropriation may be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.  Funds  appropriated  herein  shall be subject to all

                                   147                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    applicable reporting and accountability  requirements  contained  in
    such act.
  Personal service ... 103,000 ........................... (re. $70,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $28,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

By chapter 53, section 1, of the laws of 2010:
  For  administration  of  federal school improvement grants pursuant to
    section 1003(g), of title I of the elementary and  secondary  educa-
    tion act, as funded by the American recovery and reinvestment act of
    2009.  Funds  appropriated herein shall be subject to all applicable
    reporting and accountability requirements contained in such act.
  Nonpersonal service ... 14,000,000 .................. (re. $1,000,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For the administration of federal grants pursuant to  various  federal
    laws  including:  elementary  and secondary education act (ESEA); no
    child left behind  act  (NCLB);  including  title  I  improving  the
    academic  achievement  of  the  disadvantaged;  title  II preparing,
    training, and recruiting high quality teachers and principals; title
    III language instruction for limited English  proficient  and  immi-
    grant  students;  title  IV  21st century schools; title V promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology education act (VTEA) and workforce investment  act.  Notwith-
    standing  any  inconsistent  provision  of  law,  a  portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 59,425,000 ....................... (re. $600,000)
  Nonpersonal service ... 38,146,000 .................. (re. $5,000,000)
  Fringe benefits ... 25,470,000 ........................ (re. $150,000)
  Indirect costs ... 13,709,000 ......................... (re. $100,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For  administration  of  federal grants pursuant to the statewide data
    systems grant program provided under section 208 of the  educational
    technical  assistance  act,  as  funded by the American recovery and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to the contrary, funds  appropriated  herein  may  be  suballocated,
    subject  to the approval of the director of the budget, to any state
    agency or department for the purposes of section 208 of  the  educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all   applicable   reporting  and  accountability  requirements
    contained in such act.
  Personal service ... 600,000 .......................... (re. $100,000)
  Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)

                                   148                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 250,000 ............................ (re. $60,000)
  Indirect costs ... 250,000 ............................ (re. $100,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health and Human Services Account - 25122

By chapter 50, section 1, of the laws of 2013:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of  law, a portion of this appropriation, subject to the approval of
    the director of the budget,  may  be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 500,000 .......................... (re. $500,000)
  Nonpersonal service ... 450,000 ....................... (re. $450,000)
  Fringe benefits ... 370,000 ........................... (re. $370,000)
  Indirect costs ... 200,000 ............................ (re. $200,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health and Human Services Account

By chapter 50, section 1, of the laws of 2012:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of law, a portion of this appropriation may be suballocated to other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 728,000 ........................... (re. $50,000)
  Nonpersonal service ... 200,000 ........................ (re. $10,000)
  Fringe benefits ... 370,000 ............................ (re. $15,000)
  Indirect costs ... 164,000 ............................. (re. $20,000)

By chapter 50, section 1, of the laws of 2011:
  For the administration of federal grants for health education  includ-
    ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    of law, a portion of this appropriation may be suballocated to other
    state departments and agencies, as needed to accomplish  the  intent
    of this appropriation.
  Personal service ... 728,000 .......................... (re. $128,000)
  Nonpersonal service ... 200,000 ....................... (re. $100,000)
  Fringe benefits ... 370,000 ............................ (re. $70,000)
  Indirect costs ... 164,000 ............................. (re. $64,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of law, a portion of this appropriation may be suballocated to other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.

                                   149                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Personal service ... 728,000 ........................... (re. $10,000)
  Nonpersonal service ... 200,000 ........................ (re. $45,000)
  Fringe benefits ... 370,000 ............................ (re. $55,000)
  Indirect costs ... 164,000 ............................. (re. $40,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education.
  Personal service ... 728,000 ............................ (re. $5,000)
  Nonpersonal service ... 200,000 ........................ (re. $50,000)
  Fringe benefits ... 370,000 ............................. (re. $6,000)
  Indirect costs ... 164,000 .............................. (re. $4,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal USDA-Food and Nutrition Services Account - 25026

By chapter 50, section 1, of the laws of 2013:
  For administration of programs  funded  through  the  national  school
    lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
    portion of this appropriation, subject to the approval of the direc-
    tor of the budget, may be suballocated to  other  state  departments
    and  agencies,  as needed to accomplish the intent of this appropri-
    ation.
  Personal service ... 4,500,000 ...................... (re. $4,500,000)
  Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
  Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
  Indirect costs ... 2,000,000 ........................ (re. $2,000,000)

By chapter 50, section 1, of the laws of 2012:
  For administration of programs  funded  through  the  national  school
    lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
    portion of this appropriation may be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ........................ (re. $462,000)
  Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
  Fringe benefits ... 1,905,000 ......................... (re. $585,000)
  Indirect costs ... 1,604,000 .......................... (re. $216,000)

By chapter 50, section 1, of the laws of 2011:
  For  administration  of  programs  funded  through the national school
    lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ...................... (re. $1,200,000)
  Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
  Fringe benefits ... 1,905,000 ......................... (re. $700,000)
  Indirect costs ... 1,604,000 .......................... (re. $400,000)

                                   150                        12650-11-4

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration  of  programs  funded  through the national school
    lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ......................... (re. $20,000)
  Nonpersonal service ... 2,197,000 ...................... (re. $50,000)
  Fringe benefits ... 1,905,000 .......................... (re. $10,000)
  Indirect costs ... 1,604,000 ........................... (re. $10,000)

                                   151                        12650-11-4

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       8,140,000                 0
  Special Revenue Funds - Federal ....               0        17,400,000
  Special Revenue Funds - Other ......       3,000,000         1,000,000
                                      ----------------  ----------------
    All Funds ........................      11,140,000        18,400,000
                                      ================  ================

                                SCHEDULE

REGULATION OF ELECTIONS PROGRAM ............................. 11,140,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,034,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 5,083,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 128,000
Travel ............................................ 26,000
Contractual services ........................... 2,826,000
Equipment ......................................... 77,000
                                            --------------
  Amount available for nonpersonal service ..... 3,057,000
                                            --------------
    Program account subtotal ................... 8,140,000
                                            --------------

  Special Revenue Funds - Other

                                   152                        12650-11-4

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2014-15

  Miscellaneous Special Revenue Fund
  Voting Machine Examinations Account

                           NONPERSONAL SERVICE

Contractual services ........................... 3,000,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

                                   153                        12650-11-4

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

REGULATION OF ELECTIONS PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Help America Vote Act Implementation Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the implementation of federal
    election requirements including the help America vote  act  of  2002
    and the military and overseas voter empowerment act of 2009.
  Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)

By chapter 50, section 1, of the laws of 2010:
  For  services  and expenses related to the implementation of the mili-
    tary and overseas voter empowerment act of 2009.....................
    6,500,000 ......................................... (re. $4,500,000)

By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000)

By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
    section 1, of the laws of 2005:
  For  services  and  expenses  related  to the help America vote act of
    2002; provided however, expenditures shall be made from this  appro-
    priation only pursuant to a contract, or modified contract, approved
    by  a vote of the state board of elections pursuant to subdivision 4
    of section 3-100 of the election law, or, absent a contract,  pursu-
    ant to a vote of the state board of elections for expenditure pursu-
    ant  to  subdivision  4  of  section 3-100 of the election law.  The
    amounts hereby appropriated may be increased  or  decreased  through
    interchange  with any other special revenue funds - federal, federal
    operating grants fund - 290 appropriation in  the  board  or  trans-
    ferred  to any other eligible state agency for the purpose of imple-
    menting the help America vote act of 2002, provided  that  any  such
    interchange  or  transfer  shall  be  approved by the state board of
    elections pursuant to subdivision 4 of section 3-100 of the election
    law and, in addition, any such  interchange  or  transfer  shall  be
    approved by the director of the budget who shall file copies thereof
    with  the  state  comptroller and the chairman of the senate finance
    and assembly ways and means committees.
  For services and expenses incurred prior to April 1, 2005.............
    5,000,000 ......................................... (re. $1,000,000)
  For services and expenses incurred on or after April 1, 2005 .........
    15,000,000 ....................................... (re. $ 1,400,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Help America Vote Act Matching Funds Account

By chapter 50, section 1, of the laws of 2009:

                                   154                        12650-11-4

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For expenses including prior year liabilities  related  to  satisfying
    the  matching  fund  requirements  of section 253(b) (5) of the help
    America vote act of 2002; provided however,  expenditures  shall  be
    made  from  this appropriation only pursuant to a contract, or modi-
    fied  contract,  approved  by a vote of the state board of elections
    pursuant to subdivision 4 of section 3-100 of the election law,  or,
    absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    elections for expenditure pursuant to subdivision 4 of section 3-100
    of the election law.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                   155                        12650-11-4

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,863,000         5,000,000
  Internal Service Funds .............       1,947,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,810,000         5,000,000
                                      ================  ================

                                SCHEDULE

CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,723,000
Temporary service ................................. 10,000
Holiday / Overtime ................................. 1,000
                                            --------------
  Amount available for personal service ........ 2,734,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 11,000
Contractual services .............................. 97,000
                                            --------------
  Amount available for nonpersonal service ....... 129,000
                                            --------------
    Program account subtotal ................... 2,863,000
                                            --------------

  Internal Service Funds
  Joint Labor/Management Administration Fund

                                   156                        12650-11-4

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2014-15

  Joint Labor Management Administration Account - 55201

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 990,000
Temporary service ................................. 10,000
                                            --------------
  Amount available for personal service ........ 1,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 247,000
Fringe benefits .................................. 600,000
Indirect costs .................................... 30,000
                                            --------------
  Amount available for nonpersonal service ....... 947,000
                                            --------------
    Program account subtotal ................... 1,947,000
                                            --------------

                                   157                        12650-11-4

                      OFFICE OF EMPLOYEE RELATIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM

  General Fund
  State Purposes Account - 10050

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  Notwithstanding  any other provision of law to the contrary, the funds
    appropriated herein shall be made available for a pilot  program  to
    provide  job  placement training to employees in the office of chil-
    dren and family services, the office of mental health,  the  depart-
    ment  of  corrections  and community supervision, and the office for
    people with developmental  disabilities  who  are  impacted  by  the
    closure  or  restructuring  of  facilities  in  state  fiscal  years
    2012-13, [or] 2013-14, OR  2014-15.  Such  pilot  program  shall  be
    developed   and  administered  solely  by  the  office  of  employee
    relations. The terms of this pilot program shall be subject only  to
    consultation  with  the  department of civil service and approval by
    the director of the division of the budget.
  Notwithstanding any other provision of law to the contrary, this pilot
    program shall only be made available to such impacted employees  who
    are  not  otherwise  offered an employment opportunity in a position
    with a statutory salary grade,  non-statutorily  established  grade-
    equation, non-statutorily established flat-salary or non-statutorily
    established not to exceed salary that is determined to be comparable
    to  the  employee's  current  position  by  the  department of civil
    service, provided, however, such offer shall be made to  a  position
    at  a work location in the state service within twenty-five miles of
    the impacted employee's current work location through:  (i)  depart-
    ment  of civil service-administered agency reduction transfer lists;
    or (ii) any means authorized under the New York state civil  service
    law.
  Notwithstanding  any other provision of law to the contrary, the funds
    provided herein may be suballocated to any other  state  department,
    agency,  or  office,  only for the purpose of implementing the pilot
    program for job placement training  established  by  this  appropri-
    ation,  under  the terms and conditions specified within this appro-
    priation subject to the approval of the director of the division  of
    the budget.
  Contractual services ... 5,000,000 .................. (re. $5,000,000)

                                   158                        12650-11-4

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       8,861,000                 0
                                      ----------------  ----------------
    All Funds ........................       8,861,000                 0
                                      ================  ================

                                SCHEDULE

RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,861,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Energy Research and Planning Account - 21943

For  services and expenses for the research,
  development and demonstration program  and
  for  services  and  expenses of the policy
  and planning program. Up to $1,000,000 may
  be suballocated for services and  expenses
  of the department of environmental conser-
  vation.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,096,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 229,000
Travel ............................................ 45,000
Contractual services ........................... 1,000,000
Equipment ........................................ 109,000
Fringe benefits ................................ 2,139,000
Indirect costs ................................. 1,243,000
                                            --------------
  Amount available for nonpersonal service ..... 4,765,000
                                            --------------

                                   159                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     111,588,200        32,198,000
  Special Revenue Funds - Federal ....      79,198,000       436,458,000
  Special Revenue Funds - Other ......     265,826,800       141,134,100
  Internal Service Funds .............          95,000                 0
                                      ----------------  ----------------
    All Funds ........................     456,708,000       609,790,100
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 25,116,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For  services  and  expenses of the adminis-
  tration program,  including  suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,089,000
Temporary service ................................ 495,000
Holiday/overtime compensation ..................... 70,000
                                            --------------
  Amount available for personal service ........ 7,654,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 264,000
Travel ............................................ 98,000
Contractual services ........................... 1,205,000
Equipment ......................................... 97,000
                                            --------------
  Amount available for nonpersonal service ..... 1,664,000
                                            --------------

                                   160                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 9,318,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Conservation Fund Account - 21150

                           NONPERSONAL SERVICE

Supplies and materials ............................ 48,000
Travel ............................................ 28,000
Contractual services ............................. 238,000
Equipment .......................................... 1,000
                                            --------------
    Program account subtotal ..................... 315,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  ENCON Magazine Account - 21080

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ............................................ 10,000
Contractual services ............................. 431,000
Equipment .......................................... 2,000
                                            --------------
    Program account subtotal ..................... 650,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account - 21065

For services and  expenses  related  to  the
  administration  of special revenue funds -
  federal.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange

                                   161                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,831,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 61,000
Travel ............................................. 8,000
Contractual services ............................. 829,000
Fringe benefits ................................ 5,009,000
                                            --------------
  Amount available for nonpersonal service ..... 5,907,000
                                            --------------
    Program account subtotal .................. 14,738,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Fund
  Banking Services Account - 55057

For  services  and  expenses  related to the
  lockbox collection of regulatory fees.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Contractual services .............................. 95,000
                                            --------------
    Program account subtotal ...................... 95,000
                                            --------------

AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,431,000
                                                          --------------

                                   162                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  General Fund
  State Purposes Account - 10050

For  services  and  expenses  of the air and
  water quality management program,  includ-
  ing  suballocation  to other state depart-
  ments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,152,000
Temporary service ................................. 61,000
Holiday/overtime compensation ..................... 60,000
                                            --------------
  Amount available for personal service ....... 13,273,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 510,000
Travel ............................................ 44,000
Contractual services ............................. 989,000
Equipment ........................................ 119,000
                                            --------------
  Amount available for nonpersonal service ..... 1,662,000
                                            --------------

Notwithstanding any law to the contrary, not
  less than $150,000 shall be made available
  to the department of environmental conser-
  vation  for  the expansion of the existing
  free collection and disposal  program  for
  unwanted drugs, as such term is defined in
  subdivision  7  of  section  6802  of  the
  education law, to include hospitals, adult
  care facilities and nursing homes  in  DEC
  region one.

Personal service--regular ........................ 150,000
                                            --------------
    Program account subtotal .................. 15,085,000
                                            --------------

                                   163                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal  Environmental Conservation Air Resources Grants
    Account - 25334

For services and  expenses  related  to  air
  resources  purposes.  A  portion  of these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.

Personal service ............................... 4,506,000
Nonpersonal service ............................ 2,094,000
Fringe benefits ................................ 2,400,000
                                            --------------
    Program account subtotal ................... 9,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal  Environmental  Conservation  Spills  Management
    Grant Account - 25334

For services and expenses related to  spills
  management  purposes.  A  portion of these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.

Personal service ............................... 2,260,000
Nonpersonal service ............................ 3,537,000
Fringe benefits ................................ 1,203,000
                                            --------------
    Program account subtotal ................... 7,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal  Environmental Conservation Water Grants Account
    - 25334

For services and expenses related  to  water
  resource  purposes.  A  portion  of  these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.

Personal service .............................. 10,155,000
Nonpersonal service ............................ 9,012,000
Fringe benefits ................................ 5,731,000
                                            --------------

                                   164                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

    Program account subtotal .................. 24,898,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Mobile Source Account - 21452

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering   the   mobile   source
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,538,000
Temporary service ................................ 197,000
Holiday/overtime compensation .................... 130,000
                                            --------------
  Amount available for personal service ........ 6,865,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 616,000
Travel ........................................... 177,000
Contractual services ............................. 332,000
Equipment ........................................ 526,000
Fringe benefits ................................ 3,894,000
Indirect costs ................................... 228,000
                                            --------------
  Amount available for nonpersonal service ..... 5,773,000
                                            --------------
    Program account subtotal .................. 12,638,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account - 21451

                                   165                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering  the  operating  permit
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,408,000
Temporary service ................................. 73,000
Holiday/overtime compensation .................... 101,000
                                            --------------
  Amount available for personal service ........ 3,582,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 280,000
Travel ........................................... 109,000
Contractual services ........................... 1,931,000
Equipment ........................................ 115,000
Fringe benefits ................................ 2,032,000
Indirect costs ................................... 119,000
                                            --------------
  Amount available for nonpersonal service ..... 4,586,000
                                            --------------
    Program account subtotal ................... 8,168,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Regulatory Account - 21081

For services and expenses related to facili-
  ty compliance and monitoring including for
  concentrated animal feeding operations and
  dam safety.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the

                                   166                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 741,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 67,000
Travel ............................................ 64,000
Contractual services .............................. 43,000
Equipment ......................................... 77,000
Fringe benefits .................................. 421,000
Indirect Costs .................................... 25,000
                                            --------------
  Amount available for nonpersonal service ....... 697,000
                                            --------------
    Program account subtotal ................... 1,438,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Great Lakes Restoration Initiative Account - 21087

For  services  and  expenses  related to the
  Great Lakes restoration initiative for the
  purpose of sustainability and  restoration
  projects in the Great Lakes basin.  Pursu-
  ant  to  section  11  of the state finance
  law,  the  department  is  authorized   to
  accept   any  monies  from  public  corpo-
  rations, not-for-profit  corporations  and
  other  non-governmental  organizations for
  purposes of Great Lakes restoration.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   167                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
                                            --------------
    Program account subtotal ................... 1,000,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Hazardous Substances Bulk Storage Account - 21061

For services and expenses related to article
  40 of the environmental conservation law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 154,000
Holiday/overtime compensation ...................... 9,000
                                            --------------
  Amount available for personal service .......... 163,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 41,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits ................................... 93,000
Indirect Costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 156,000
                                            --------------
    Program account subtotal ..................... 319,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  UST Trust Recovery Account - 21083

For services and  expenses  related  to  the
  spills  program including suballocation to
  other state departments and agencies.

                                   168                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,226,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 695,000
Indirect costs .................................... 41,000
                                            --------------
  Amount available for nonpersonal service ....... 736,000
                                            --------------
    Program account subtotal ................... 1,962,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Department of Environmental Conservation Account - 21203

For services and expenses  for  cleanup  and
  removal  of oil and chemical spills pursu-
  ant to chapter 845 of the laws of 1977.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,743,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 294,000
                                            --------------
  Amount available for personal service ........ 9,105,000
                                            --------------

                                   169                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 573,000
Travel ............................................ 64,000
Contractual services ............................. 853,000
Equipment ........................................ 649,000
Fringe benefits ................................ 5,165,000
Indirect costs ................................... 302,000
                                            --------------
  Amount available for nonpersonal service ..... 7,606,000
                                            --------------
  Total amount available ...................... 16,711,000
                                            --------------

For services and expenses related to the oil
  spill  program, including suballocation to
  other state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,241,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 689,000
Indirect costs .................................... 70,000
                                            --------------
  Amount available for nonpersonal service ....... 759,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------
    Program account subtotal .................. 18,711,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Oil Spill Cleanup Account - 21204

For  services  and  expenses for cleanup and
  removal of oil and chemical spills  pursu-

                                   170                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  ant  to  chapter  845 of the laws of 1977,
  including prior year liabilities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Contractual services .......................... 21,200,000
                                            --------------
    Program account subtotal .................. 21,200,000
                                            --------------

  Special Revenue Funds - Other
  New York Great Lakes Protection Fund
  Great Lakes Protection Account - 22851

For services  and  expenses  funded  by  the
  Great  Lakes  protection fund, pursuant to
  chapter  148  of  the  laws  of  1990  and
  section  97-ee  of  the state finance law,
  including  suballocation  to  other  state
  departments  and  agencies  including  the
  state university of New York.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ......................... 87,000
                                            --------------

                                   171                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 727,000
Fringe benefits ................................... 50,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ....... 822,000
                                            --------------
    Program account subtotal ..................... 909,000
                                            --------------

  Special Revenue Funds - Other
  Sewage  Treatment  Program Management and Administration
    Fund
  ENCON Administration Account - 21002

For services and expenses for administration
  of the water pollution  control  revolving
  fund  and related water quality activities
  as permitted by  law,  including  suballo-
  cation  to  the  environmental  facilities
  corporation.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,948,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 3,963,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Contractual services ............................... 9,000
Fringe benefits ................................ 2,111,000
                                            --------------
  Amount available for nonpersonal service ..... 2,140,000
                                            --------------

                                   172                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 6,103,000
                                            --------------

ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,902,200
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the enforcement
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,591,000
Temporary service ................................. 16,000
Holiday/overtime compensation .................. 3,285,000
                                            --------------
  Amount available for personal service ....... 25,892,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 326,100
Travel ............................................ 28,000
Contractual services ............................. 356,100
Equipment ......................................... 31,000
                                            --------------
  Amount available for nonpersonal service ....... 741,200
                                            --------------
  Total amount available ...................... 26,633,200
                                            --------------

For services and expenses of the implementa-
  tion of the New York city watershed agree-
  ment  for  activities  including,  but not
  limited  to  enforcement,  water   quality
  monitoring,  technical  assistance, estab-
  lishing a master plan and zoning incentive
  award program, providing grants to munici-
  palities for reimbursement of planning and

                                   173                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  zoning  activities,  and  establishing   a
  watershed   inspector   general's  office,
  including suballocation to the departments
  of  health, state and law. Notwithstanding
  any other provision of law to the  contra-
  ry,  the  director of the budget is hereby
  authorized to transfer up to  $800,000  of
  this  appropriation to local assistance to
  the department of state for water  quality
  planning  and  implementation  competitive
  grants to municipalities  within  the  New
  York  City  watershed  for  the purpose of
  maintaining   the   filtration   avoidance
  determination  issued by the United States
  environmental protection agency.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,320,000
Temporary service ................................. 64,000
                                            --------------
  Amount available for personal service ........ 3,384,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ............................. 555,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 618,000
                                            --------------
  Total amount available ....................... 4,002,000
                                            --------------
    Program account subtotal .................. 30,635,200
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Conservation Fund Account - 21150

                                   174                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

For services and expenses of the enforcement
  program.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,841,000
Temporary service ................................ 417,000
Holiday/overtime compensation .................. 1,601,000
                                            --------------
  Amount available for personal service ........ 8,859,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,423,000
Contractual services ............................. 118,000
Fringe benefits ................................ 5,025,000
Indirect costs ................................... 294,000
                                            --------------
  Amount available for nonpersonal service ..... 6,860,000
                                            --------------
    Program account subtotal .................. 15,719,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  ENCON-Seized Assets Account - 21052

For  services  and  expenses of the environ-
  mental enforcement program  in  accordance
  with  a programmatic and financial plan to
  be approved by the director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Equipment ........................................ 500,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund

                                   175                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Environmental Regulatory Account - 21081

For  services  and  expenses of the environ-
  mental  enforcement   program,   including
  suballocation  to  other state departments
  and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,394,000
Temporary service ................................ 111,000
Holiday/overtime compensation .................... 745,000
                                            --------------
  Amount available for personal service ........ 9,250,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,093,000
Travel ........................................... 361,000
Contractual services ........................... 1,435,000
Equipment ........................................ 253,000
Fringe benefits ................................ 5,248,000
Indirect costs ................................... 308,000
                                            --------------
  Amount available for nonpersonal service ..... 8,698,000
                                            --------------
    Program account subtotal .................. 17,948,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Public Safety Recovery Account - 21077

For  services  and  expenses related to fire
  suppression, homeland security  and  other
  public  safety  activities.  This includes
  access to  miscellaneous  special  revenue
  receipts  associated with the pass-thru of
  funds from federal agencies/departments in
  conjunction with public safety or homeland
  security purposes. Specifically, access to

                                   176                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  funds deposited into this account from the
  Port Authority of New York/New Jersey,  in
  their  capacity  as  fiduciary  agency for
  federal agencies/departments.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Contractual services .............................. 24,000
Equipment ......................................... 34,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,825,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing suballocation to other  state  depart-
  ments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,694,000
Temporary service ................................. 93,000
Holiday/overtime compensation ..................... 42,000
                                            --------------

                                   177                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Amount available for personal service ........ 2,829,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 922,000
Travel ............................................ 51,000
Contractual services ........................... 1,026,000
Equipment ......................................... 58,000
                                            --------------
  Amount available for nonpersonal service ..... 2,057,000
                                            --------------
  Total amount available ....................... 4,886,000
                                            --------------

For  services  and  expenses  related to the
  natural resource damages program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 369,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 372,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 7,000
Contractual services ............................... 2,000
                                            --------------
  Amount available for nonpersonal service ......... 9,000
                                            --------------
  Total amount available ......................... 381,000
                                            --------------

For  services  and  expenses  related to the
  marketing  the  outdoors  program  or  any
  programs  implemented  by  state agencies,
  departments or public benefit corporations
  to increase sporting and outdoors  tourism
  or  increase public participation in hunt-

                                   178                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  ing, fishing and other outdoor recreation-
  al activities in the state. Funds shall be
  made available pursuant to a  plan  devel-
  oped by the commissioner of the department
  of environmental conservation in consulta-
  tion  with the commissioners of the office
  of parks, recreation and historic  preser-
  vation  and  the  department  of  economic
  development and approved by  the  director
  of the budget.
Funds  appropriated  herein  may be suballo-
  cated or transferred to  any  other  state
  department,   agency,  or  public  benefit
  corporation, or made available for  trans-
  fer   or  deposit  into  any  state  fund,
  including but not limited to the conserva-
  tion fund to achieve this purpose.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,500,000
                                            --------------
    Program account subtotal ................... 7,767,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Environmental Conservation Fish,  Wildlife,  and
    Marine Grants Account - 25334

For  services  and  expenses related to fish
  and wildlife purposes, including the  Lake
  Champlain  sea  lamprey control. A portion
  of these funds may be transferred  to  aid
  to  localities  and may be suballocated to
  other state departments and agencies.

Personal service ............................... 9,274,000
Nonpersonal service ........................... 11,786,000
Fringe benefits ................................ 4,940,000
                                            --------------
    Program account subtotal .................. 26,000,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Conservation Fund Account - 21150

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing suballocation to other  state  depart-
  ments and agencies.

                                   179                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ..................... 15,509,000
Temporary service ................................ 974,000
Holiday/overtime compensation .................... 585,000
                                            --------------
  Amount available for personal service ....... 17,068,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,932,000
Travel ........................................... 285,000
Contractual services ........................... 1,972,000
Equipment ........................................ 379,000
Fringe benefits ................................ 9,681,000
Indirect costs ................................... 565,000
                                            --------------
  Amount available for nonpersonal service .... 15,814,000
                                            --------------
  Total amount available ...................... 32,882,000
                                            --------------

For  services and expenses for return a gift
  to wildlife program projects  pursuant  to
  chapter 4 of the laws of 1982.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,000,000
                                            --------------

For  services  and  expenses  related to the
  operation and maintenance of  the  depart-
  ment of environmental conservation's auto-
  mated computer license system.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,000,000
                                            --------------

For  services  and  expenses  related to the
  federal electronic duck stamp act of 2005.

                           NONPERSONAL SERVICE

Contractual services ............................. 480,000
                                            --------------
    Program account subtotal .................. 38,362,000
                                            --------------

                                   180                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Conservation Fund
  Guides License Account - 21153

                            PERSONAL SERVICE

Personal service--regular ......................... 52,000
Holiday/overtime compensation ...................... 7,000
                                            --------------
  Amount available for personal service ........... 59,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Contractual services ............................... 4,000
Fringe benefits ................................... 34,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 62,000
                                            --------------
    Program account subtotal ..................... 121,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Habitat Account - 21156

For  services and expenses including habitat
  management and the improvement and  devel-
  opment  of  public access for wildlife-re-
  lated recreation and study.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 65,000
Contractual services ............................. 101,000
                                            --------------
    Program account subtotal ..................... 166,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account - 21151

                            PERSONAL SERVICE

Personal service--regular ........................ 945,000
Temporary service ................................ 189,000
Holiday/overtime compensation .................... 212,000
                                            --------------

                                   181                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Amount available for personal service ........ 1,346,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 561,000
Travel ............................................ 40,000
Contractual services ........................... 1,502,000
Equipment ......................................... 66,000
Fringe benefits .................................. 764,000
Indirect costs .................................... 45,000
                                            --------------
  Amount available for nonpersonal service ..... 2,978,000
                                            --------------
    Program account subtotal ................... 4,324,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Surf Clam/Ocean Quahog Account - 21155

For  services  and  expenses related to surf
  clam and ocean quahog programs.

                            PERSONAL SERVICE

Temporary service ................................. 60,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........... 66,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................. 104,000
Equipment .......................................... 3,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
    Program account subtotal ..................... 216,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Venison Donation Account - 21157

                                   182                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 116,000
                                            --------------
    Program account subtotal ..................... 116,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Regulatory Account - 21081

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 331,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ............................................ 27,000
Contractual services .............................. 19,000
Equipment ......................................... 48,000
Fringe benefits .................................. 188,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ....... 322,000
                                            --------------
    Program account subtotal ..................... 653,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Marine and Coastal Account - 21055

For services and expenses related to conser-
  vation,  research,  and education projects
  relating  to  the   marine   and   coastal
  district of New York.

                                   183                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

FOREST AND LAND RESOURCES PROGRAM ........................... 56,357,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the forest  and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 21,404,000
Temporary service ................................ 246,000
Holiday/overtime compensation .................. 1,388,000
                                            --------------
  Amount available for personal service ....... 23,038,000
                                            --------------

                                   184                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,910,000
Travel ............................................ 41,000
Contractual services ............................. 484,000
Equipment ......................................... 71,000
                                            --------------
  Amount available for nonpersonal service ..... 2,506,000
                                            --------------
    Program account subtotal .................. 25,544,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Environmental Conservation USDA Account - 25007

For  services  and  expenses  related to the
  federal environmental  conservation  lands
  and  forest  grants.  A  portion  of these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.

Personal service ................................. 900,000
Nonpersonal service ............................ 3,620,000
Fringe benefits .................................. 480,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Outdoor Recreation and Trail Maintenance Account

For  services and expenses of the forest and
  land resources program,  including  trans-
  fers to aid to localities or suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                                   185                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................... 5,000
                                            --------------
    Program account subtotal ....................... 5,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Regulatory Account - 21081

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 297,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 35,000
Contractual services .............................. 22,000
Equipment ......................................... 55,000
Fringe benefits .................................. 169,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 341,000
                                            --------------
    Program account subtotal ..................... 638,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Mined Land Reclamation Account - 21084

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations

                                   186                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,833,000
Temporary service ................................. 61,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 1,907,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ............................................ 23,000
Contractual services ............................. 117,000
Equipment ......................................... 67,000
Fringe benefits ................................ 1,082,000
Indirect costs .................................... 64,000
                                            --------------
  Amount available for nonpersonal service ..... 1,489,000
                                            --------------
    Program account subtotal ................... 3,396,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Natural Resources Account - 21082

For services and expenses of the forest  and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   187                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 1,572,000
Temporary service ................................ 870,000
Holiday/overtime compensation ..................... 80,000
                                            --------------
  Amount available for personal service ........ 2,522,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 471,000
Travel ............................................ 50,000
Contractual services ............................. 168,000
Equipment ......................................... 70,000
Fringe benefits ................................ 1,431,000
Indirect costs .................................... 84,000
                                            --------------
  Amount available for nonpersonal service ..... 2,274,000
                                            --------------
    Program account subtotal ................... 4,796,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Oil and Gas Account - 21054

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 270,000
                                            --------------
    Program account subtotal ..................... 270,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Recreation Account - 21067

For services and expenses of the forest  and
  land  resources  program, including trans-

                                   188                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  fers to aid to localities or suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,244,000
Temporary service .............................. 7,112,000
Holiday/overtime compensation .................... 708,000
                                            --------------
  Amount available for personal service ........ 9,064,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,867,000
Travel ............................................. 3,000
Contractual services ........................... 2,528,000
Equipment ......................................... 50,000
Fringe benefits ................................ 1,895,000
Indirect costs ................................... 301,000
                                            --------------
  Amount available for nonpersonal service ..... 7,644,000
                                            --------------
    Program account subtotal .................. 16,708,000
                                            --------------

OPERATIONS PROGRAM .......................................... 35,779,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the  operations
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are

                                   189                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,893,000
Temporary service ................................ 543,000
Holiday/overtime compensation .................... 125,000
                                            --------------
  Amount available for personal service ....... 14,561,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,187,000
Travel ........................................... 261,000
Contractual services ........................... 2,815,000
Equipment ...................................... 1,049,000
                                            --------------
  Amount available for nonpersonal service ..... 7,312,000
                                            --------------
    Program account subtotal .................. 21,873,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Conservation Fund Account - 21150

                            PERSONAL SERVICE

Personal service--regular ........................ 432,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 906,000
Travel ............................................ 32,000
Contractual services ........................... 1,803,000
Fringe benefits .................................. 246,000
Indirect costs .................................... 15,000
                                            --------------
  Amount available for nonpersonal service ..... 3,002,000
                                            --------------
    Program account subtotal ................... 3,434,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Energy Efficient Rebate Account - 21051

                                   190                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

For  services and expenses related to energy
  rebate activities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 105,000
                                            --------------
    Program account subtotal ..................... 105,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Regulatory Account - 21081

For  services  and   expenses   related   to
  stewardship of state lands and facilities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 133,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 66,000
Travel ............................................ 38,000
Contractual services .............................. 37,000
Equipment ......................................... 59,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
                                            --------------

                                   191                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service ....... 281,000
                                            --------------
    Program account subtotal ..................... 414,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Indirect Charges Account - 21060

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,924,000
Holiday/overtime compensation ..................... 16,000
                                            --------------
  Amount available for personal service ........ 1,940,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Contractual services ........................... 6,347,000
Fringe benefits ................................ 1,101,000
Indirect costs .................................... 65,000
                                            --------------
  Amount available for nonpersonal service ..... 8,013,000
                                            --------------
    Program account subtotal ................... 9,953,000
                                            --------------

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,297,800
                                                          --------------

  General Fund
  State Purposes Account - 10050

For services and expenses of the  solid  and
  hazardous    waste   management   program,
  including  suballocation  to  other  state
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and

                                   192                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 683,000
Temporary service ................................ 117,000
Holiday/overtime compensation ...................... 7,000
                                            --------------
  Amount available for personal service .......... 807,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 97,000
Travel ............................................ 18,000
Contractual services ............................. 442,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 559,000
                                            --------------
    Program account subtotal ................... 1,366,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Environmental  Conservation  Solid  Waste  Grant
    Account - 25334

For  services  and expenses related to solid
  waste purposes. A portion of  these  funds
  may  be  transferred  to aid to localities
  and may be  suballocated  to  other  state
  departments and agencies.

Personal service ............................... 3,786,000
Nonpersonal service ............................ 1,498,000
Fringe benefits ................................ 2,016,000
                                            --------------
    Program account subtotal ................... 7,300,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Monitoring Account - 21085

                                   193                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

For  services  and expenses for the environ-
  mental monitoring program including subal-
  location to other  state  departments  and
  agencies and including research, analysis,
  monitoring  activities,  natural  resource
  damages activities, activities of the Lake
  Champlain  management  conference,  activ-
  ities   of  the  Great  Lakes  commission,
  activities of the joint dredging plan  for
  the  port  of New York and New Jersey, and
  environmental monitoring at all facilities
  subject to the jurisdiction of the depart-
  ment of environmental conservation.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,789,000
Holiday/overtime compensation ..................... 62,000
                                            --------------
  Amount available for personal service ........ 7,851,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,156,000
Travel ......................................... 1,082,000
Contractual services ........................... 2,790,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 4,453,000
Indirect costs ................................... 260,000
                                            --------------
  Amount available for nonpersonal service .... 10,897,000
                                            --------------
    Program account subtotal .................. 18,748,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Environmental Regulatory Account - 21081

For  services  and expenses of the solid and
  hazardous waste program including suballo-

                                   194                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,122,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 457,000
Travel ........................................... 228,000
Contractual services ........................... 1,856,000
Equipment ........................................ 347,000
Fringe benefits ................................ 2,338,000
Indirect costs ................................... 137,000
                                            --------------
  Amount available for nonpersonal service ..... 5,363,000
                                            --------------
    Program account subtotal ................... 9,485,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Low Level Radioactive Waste Account - 21066

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,248,000
Holiday/overtime compensation ..................... 39,000
                                            --------------

                                   195                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

  Amount available for personal service ........ 1,287,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 43,000
Travel ............................................ 35,000
Contractual services ............................. 568,000
Equipment ......................................... 18,000
Fringe benefits .................................. 730,000
Indirect costs .................................... 43,000
                                            --------------
  Amount available for nonpersonal service ..... 1,437,000
                                            --------------
    Program account subtotal ................... 2,724,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Waste Management and Cleanup Account - 21053

For  services  and  expenses  related to the
  waste  management  and   cleanup   program
  including  suballocation  to  other  state
  departments and agencies.  Notwithstanding
  any  other  provision of law, the director
  of the  budget  is  hereby  authorized  to
  transfer  any or all of this appropriation
  to local assistance to other state depart-
  ments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,415,000
Holiday/overtime compensation .................... 119,000
                                            --------------
  Amount available for personal service ....... 11,534,000
                                            --------------

                                   196                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 260,000
Travel ............................................ 26,000
Contractual services ........................... 9,699,800
Equipment ......................................... 30,000
Fringe benefits ................................ 6,543,000
Indirect costs ................................... 382,000
For  services  and  expenses  related to the
  analysis  of  potential  threats  to   the
  public  health  and  the  environment from
  inactive hazardous waste disposal sites.
Additional contractual services .................. 200,000
                                            --------------
  Amount available for nonpersonal service .... 17,140,800
                                            --------------
    Program account subtotal .................. 28,674,800
                                            --------------

                                   197                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account - 21065

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related to the administration of special
    revenue funds - federal.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    operations appropriation for the  budget  division  program  of  the
    division  of  the budget, are deemed fully incorporated herein and a
    part of this appropriation as if fully stated.
  Personal service--regular ... 8,560,000 ............. (re. $8,560,000)
  Supplies and materials ... 61,000 ...................... (re. $61,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 829,000 ...................... (re. $829,000)
  Fringe benefits ... 4,750,000 ....................... (re. $4,750,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to  the  administration  of  special
    revenue funds - federal.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 7,985,000 ............... (re. $250,000)
  Supplies and materials ... 32,000 ...................... (re. $32,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 840,000 ...................... (re. $600,000)
  Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the administration of special
    revenue funds - federal.
  Personal service--regular ... 9,382,000 ............... (re. $100,000)
  Supplies and materials ... 32,000 ...................... (re. $20,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 810,000 ...................... (re. $400,000)
  Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)

AIR AND WATER QUALITY MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Environmental Conservation  Air  Resources  Grants  Account  -
    25334

                                   198                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to air resources purposes. A portion
    of  these  funds  may be transferred to aid to localities and may be
    suballocated to other state departments and agencies.
  Personal service ... 4,330,000 ...................... (re. $4,330,000)
  Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
  Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 4,065,000 ...................... (re. $4,065,000)
  Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
  Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,150,000 ...................... (re. $4,150,000)
  Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
  Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,125,000 ...................... (re. $4,125,000)
  Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
  Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,000,000 ...................... (re. $4,000,000)
  Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
  Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,646,000 ...................... (re. $3,646,000)
  Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
  Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)

By chapter 55, section 1, of the laws of 2007:

                                   199                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For the grant period October 1, 2007 to September 30, 2008,  including
    suballocation to other state departments and agencies:
  Personal service ... 1,995,000 ...................... (re. $1,995,000)
  Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
  Fringe benefits ... 919,000 ........................... (re. $919,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal  Environmental  Conservation Spills Management Grant Account -
    25334

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to  spills  management  purposes.  A
    portion  of  these funds may be transferred to aid to localities and
    may be suballocated to other state departments and agencies.
  Personal service ... 1,600,000 ...................... (re. $1,600,000)
  Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
  Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)

By chapter 50, section 1, of the laws of 2012:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,310,000 ...................... (re. $2,310,000)
  Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,310,000 ...................... (re. $2,310,000)
  Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2010:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,000,000 ...................... (re. $2,000,000)
  Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
  Fringe benefits ... 885,000 ........................... (re. $885,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,820,000 ...................... (re. $1,820,000)
  Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)

                                   200                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 820,000 ........................... (re. $820,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,710,000 ...................... (re. $1,710,000)
  Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
  Fringe benefits ... 786,000 ........................... (re. $786,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Environmental Conservation Water Grants Account - 25334

By chapter 50, section 1, of the laws of 2013:
  For services and  expenses  related  to  water  resource  purposes.  A
    portion  of  these funds may be transferred to aid to localities and
    may be suballocated to other state departments and agencies.
  Personal service ... 10,155,000 .................... (re. $10,155,000)
  Nonpersonal service ... 8,778,000 ................... (re. $8,778,000)
  Fringe benefits ... 5,965,000 ....................... (re. $5,965,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 9,657,000 ...................... (re. $9,657,000)
  Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
  Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 9,340,000 ...................... (re. $9,340,000)
  Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
  Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
  Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)

By chapter 55, section 1, of the laws of 2009:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.

                                   201                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Personal service ... 8,260,000 ...................... (re. $8,260,000)
  Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
  Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)

By chapter 55, section 1, of the laws of 2008:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,120,000 ...................... (re. $8,120,000)
  Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
  Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)

By chapter 55, section 1, of the laws of 2007:
  For the grant period October 1, 2006 to September 30, 2007,  including
    suballocation to other state departments and agencies:
  Personal service ... 4,067,500 ...................... (re. $4,067,500)
  Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
  Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
  For  the grant period October 1, 2007 to September 30, 2008, including
    suballocation to other state departments and agencies:
  Personal service ... 4,067,500 ...................... (re. $4,067,500)
  Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
  Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Great Lakes Restoration Initiative Account - 25334

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies ..........
    59,000,000 ....................................... (re. $59,000,000)

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Great Lakes Restoration Initiative Account - 21087

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to  the Great Lakes restoration
    initiative  for  the  purpose  of  sustainability  and   restoration
    projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    state finance law, the department is authorized to accept any monies
    from public  corporations,  not-for-profit  corporations  and  other
    non-governmental  organizations for purposes of Great Lakes restora-
    tion.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    operations appropriation for the  budget  division  program  of  the
    division  of  the budget, are deemed fully incorporated herein and a
    part of this appropriation as if fully stated.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

                                   202                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to  the Great Lakes restoration
    initiative  for  the  purpose  of  sustainability  and   restoration
    projects  in  the  Great  Lakes basin. Pursuant to section 11 of the
    state finance law, the department is authorized to accept any monies
    from public  corporations,  not-for-profit  corporations  and  other
    non-governmental  organizations for purposes of Great Lakes restora-
    tion.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

  Special Revenue Funds - Other
  New York Great Lakes Protection Fund
  Great Lakes Protection Account - 22851

By chapter 50, section 1, of the laws of 2013:
  For services and expenses funded by the Great Lakes  protection  fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state  finance  law,  including suballocation to other state depart-
    ments and agencies including the state university of New York.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    operations appropriation for the  budget  division  program  of  the
    division  of  the budget, are deemed fully incorporated herein and a
    part of this appropriation as if fully stated.
  Personal service--regular ... 86,000 ................... (re. $86,000)
  Supplies and materials ... 3,000 ........................ (re. $3,000)
  Travel ... 39,000 ...................................... (re. $39,000)
  Contractual services ... 727,000 ...................... (re. $727,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 4,000 ................................ (re. $4,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses funded by the Great Lakes  protection  fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state  finance  law,  including suballocation to other state depart-
    ments and agencies including the state university of New York.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 727,000 ...................... (re. $727,000)

                                   203                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 725,000 ...................... (re. $725,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 725,000 ...................... (re. $725,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 943,000 ...................... (re. $350,000)

ENVIRONMENTAL ENFORCEMENT PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of the enforcement program, including subal-
    location to other state departments and agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Personal service--regular ... 23,315,000 ............ (re. $8,900,000)
  Temporary service ... 15,000 ............................ (re. $1,000)
  Holiday/overtime compensation ... 3,188,000 ......... (re. $1,400,000)
  Supplies and materials ... 326,100 .................... (re. $305,000)
  Travel ... 28,000 ...................................... (re. $21,000)
  Contractual services ... 356,100 ...................... (re. $232,000)
  Equipment ... 31,000 ................................... (re. $31,000)
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department

                                   204                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    of state for water quality planning and  implementation  competitive
    grants  to municipalities within the New York City watershed for the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Personal service--regular ... 3,223,000 ............. (re. $3,223,000)
  Temporary service ... 63,000 ........................... (re. $63,000)
  Supplies and materials ... 33,000 ...................... (re. $33,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 555,000 ...................... (re. $555,000)
  Equipment ... 10,000 ................................... (re. $10,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department
    of state for water quality planning and  implementation  competitive
    grants  to municipalities within the New York City watershed for the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
  Contractual services ... 555,000 ...................... (re. $555,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses of the implementation of the New  York  city
    watershed  agreement  for  activities  including, but not limited to
    enforcement, water quality monitoring, technical assistance,  estab-
    lishing  a master plan and zoning incentive award program, providing
    grants to municipalities for reimbursement of  planning  and  zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding  any  other  provision  of  law to the contrary, the
    director of the budget  is  hereby  authorized  to  transfer  up  to

                                   205                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    $800,000 of this appropriation to local assistance to the department
    of  state  for water quality planning and implementation competitive
    grants to municipalities within the New York City watershed for  the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
  Contractual services ... 2,555,000 .................. (re. $2,555,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department
    of state for water quality planning and  implementation  competitive
    grants  to municipalities within the New York City watershed for the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
  Contractual services ... 2,555,000 .................. (re. $2,555,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses of the implementation of the New  York  city
    watershed  agreement  for  activities  including, but not limited to
    enforcement, water quality monitoring, technical assistance,  estab-
    lishing  a master plan and zoning incentive award program, providing
    grants to municipalities for reimbursement of  planning  and  zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding  any  other  provision  of  law to the contrary, the
    director of the budget  is  hereby  authorized  to  transfer  up  to
    $800,000 of this appropriation to local assistance to the department
    of  state  for water quality planning and implementation competitive
    grants to municipalities within the New York City watershed for  the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Contractual services ... 2,505,800 .................. (re. $2,037,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.

                                   206                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    Notwithstanding any other provision of  law,  the  director  of  the
    budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    appropriation to local assistance to the  department  of  state  for
    water  quality  planning  and  implementation  competitive grants to
    municipalities within the New York city watershed for the purpose of
    maintaining the filtration avoidance  determination  issued  by  the
    United States environmental protection agency.
  Contractual services ... 2,565,800 .................. (re. $1,446,000)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law,  the  director  of  the
    budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    appropriation to local assistance to the  department  of  state  for
    water  quality  planning  and  implementation  competitive grants to
    municipalities within the New York city watershed for the purpose of
    maintaining the filtration avoidance  determination  issued  by  the
    United States environmental protection agency.
  Contractual services ... 2,500,600 ...................... (re. $6,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
    section 1, of the laws of 2009:
  Maintenance undistributed
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law,  the  director  of  the
    budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    appropriation to local assistance to the  department  of  state  for
    water  quality  planning  and  implementation  competitive grants to
    municipalities within the New York city watershed for the purpose of
    maintaining the filtration avoidance  determination  issued  by  the
    United States environmental protection agency ......................
    5,277,000 ........................................... (re. $306,000)

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Public Safety Recovery Account - 21077

By chapter 50, section 1, of the laws of 2013:

                                   207                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services and expenses related to fire suppression, homeland secu-
    rity and other public safety activities.  This  includes  access  to
    miscellaneous special revenue receipts associated with the pass-thru
    of  funds  from  federal  agencies/departments  in  conjunction with
    public safety or homeland security purposes. Specifically, access to
    funds  deposited  into  this  account from the Port Authority of New
    York/New Jersey, in their capacity as fiduciary agency  for  federal
    agencies/departments.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 21,000 ...................... (re. $21,000)
  Travel ... 21,000 ...................................... (re. $21,000)
  Equipment ... 58,000 ................................... (re. $58,000)

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to fire suppression, homeland secu-
    rity and other public safety activities.  This  includes  access  to
    miscellaneous special revenue receipts associated with the pass-thru
    of  funds  from  federal  agencies/departments  in  conjunction with
    public safety or homeland security purposes. Specifically, access to
    funds deposited into this account from the  Port  Authority  of  New
    York/New  Jersey,  in their capacity as fiduciary agency for federal
    agencies/departments.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Supplies and materials ... 21,000 ...................... (re. $12,000)
  Travel ... 21,000 ...................................... (re. $11,000)
  Equipment ... 1,688,000 ............................... (re. $300,000)

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Environmental Conservation Fish, Wildlife, and  Marine  Grants
    Account - 25334

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state departments and agencies.
  Personal service ... 9,110,000 ...................... (re. $9,110,000)
  Nonpersonal service ... 11,538,000 ................. (re. $11,538,000)

                                   208                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 5,352,000 ....................... (re. $5,352,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 9,384,000 ...................... (re. $9,384,000)
  Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
  Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 9,522,000 ...................... (re. $9,522,000)
  Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
  Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 9,350,000 ...................... (re. $9,350,000)
  Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
  Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 8,800,000 ........................ (re. $500,000)
  Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
  Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 8,300,000 .......................... (re. $1,000)
  Nonpersonal service ... 9,875,000 ................... (re. $1,700,000)
  Fringe benefits ... 3,825,000 ........................... (re. $2,000)

  Special Revenue Funds - Other
  Conservation Fund
  Ivison Bequest Account - 21159

                                   209                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 24,300 ........................ (re. $24,300)

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account - 21151

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 523,000 .................... (re. $523,000)
  Travel ... 38,000 ....................................... (re. $2,000)
  Contractual services ... 483,000 ...................... (re. $330,000)
  Equipment ... 63,000 .................................... (re. $8,000)

By chapter 55, section 1, of the laws of 2009:
  Supplies and materials ... 666,000 .................... (re. $400,000)
  Travel ... 47,000 ...................................... (re. $12,000)
  Contractual services ... 614,000 ...................... (re. $345,000)
  Equipment ... 79,000 .................................... (re. $4,000)

  Special Revenue Funds - Other
  Conservation Fund
  Migratory Bird Account - 21152

By chapter 55, section 1, of the laws of 2008:
  For  administrative  services  and expenses including the acquisition,
    preservation, improvement and development  of  wetlands  and  access
    sites within the state.
  Supplies and materials ... 166,000 .................... (re. $166,000)
  Contractual services ... 34,000 ........................ (re. $34,000)

  Special Revenue Funds - Other
  Conservation Fund
  Surf Clam/Ocean Quahog Account - 21155

By chapter 55, section 1, of the laws of 2006:
  Maintenance undistributed
  For  services  and  expenses  related  to  surf  clam and ocean quahog
    programs ... 373,000 ................................ (re. $246,000)

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the invasive species program.
  Contractual services ... 775,000 ...................... (re. $582,000)
  For services and expenses related to fish stocking and game farm oper-
    ations.
  Contractual services ... 500,000 ...................... (re. $303,000)

FOREST AND LAND RESOURCES PROGRAM

                                   210                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Environmental Conservation USDA Account - 25007

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants.  A portion of these funds may be
    transferred to aid to localities and may be  suballocated  to  other
    state departments and agencies.
  Personal service ... 637,000 .......................... (re. $637,000)
  Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
  Fringe benefits ... 376,000 ........................... (re. $376,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 637,000 .......................... (re. $637,000)
  Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
  Fringe benefits ... 322,000 ........................... (re. $322,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Personal service ... 651,000 .......................... (re. $100,000)
  Nonpersonal service ... 4,068,000 ................... (re. $2,650,000)
  Fringe benefits ... 281,000 ........................... (re. $150,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 648,000 .......................... (re. $200,000)
  Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
  Fringe benefits ... 288,000 ........................... (re. $175,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Personal service ... 620,000. ........................... (re. $1,000)
  Nonpersonal service ... 4,100,000 ................... (re. $2,400,000)
  Fringe benefits ... 280,000 ............................. (re. $1,000)

                                   211                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 613,000 ............................ (re. $1,000)
  Nonpersonal service ... 4,107,000 ................... (re. $2,050,000)
  Fringe benefits ... 280,000 ............................. (re. $1,000)

OPERATIONS PROGRAM

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Indirect Charges Account - 21060

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    operations appropriation for the  budget  division  program  of  the
    division  of  the budget, are deemed fully incorporated herein and a
    part of this appropriation as if fully stated.
  Personal service--regular ... 2,015,000 ............... (re. $800,000)
  Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
  Contractual services ... 6,847,000 .................. (re. $3,400,000)
  Fringe benefits ... 1,127,000 ......................... (re. $700,000)
  Indirect costs ... 74,000 .............................. (re. $50,000)

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 6,719,000 .................. (re. $1,700,000)

By chapter 50, section 1, of the laws of 2011:
  Contractual services ... 5,719,000 .................. (re. $1,300,000)

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 5,719,000 .................. (re. $1,200,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 7,372,000 .................. (re. $3,300,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 7,372,000 .................. (re. $1,700,000)

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM

  Special Revenue Funds - Federal

                                   212                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Federal MISCELLANEOUS Operating Grants Fund
  Federal Environmental Conservation Solid Waste Grant Account - 25334

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses related to solid waste purposes. A portion
    of these funds may be transferred to aid to localities  and  may  be
    suballocated to other state departments and agencies.
  Personal service ... 3,655,000 ...................... (re. $3,655,000)
  Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
  Fringe benefits ... 2,147,000 ....................... (re. $2,147,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 3,669,000 ...................... (re. $1,700,000)
  Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
  Fringe benefits ... 1,843,000 ......................... (re. $800,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to solid waste  purposes,  including
    suballocation to other state departments and agencies.
  Personal service ... 3,545,000 ......................... (re. $50,000)
  Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
  Fringe benefits ... 1,532,000 ......................... (re. $900,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,488,000 ......................... (re. $20,000)
  Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
  Fringe benefits ... 1,544,000 .......................... (re. $60,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to solid waste  purposes,  including
    suballocation to other state departments and agencies.
  Personal service ... 3,450,000 ........................ (re. $100,000)
  Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
  Fringe benefits ... 1,550,000 ......................... (re. $200,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,438,000 ........................ (re. $500,000)
  Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
  Fringe benefits ... 1,568,000 ......................... (re. $250,000)

                                   213                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  S-Area Landfill Account - 21063

By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    section 1, of the laws of 2006:
  For services and expenses of the department of environmental conserva-
    tion  for oversight activities related to the clean up of the s-area
    landfill originally authorized  by  appropriations  and  reappropri-
    ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Waste Management and Cleanup Account - 21053

By chapter 50, section 1, of the laws of 2013:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    operations appropriation for the  budget  division  program  of  the
    division  of  the budget, are deemed fully incorporated herein and a
    part of this appropriation as if fully stated.
  Personal service--regular ... 11,718,000 ........... (re. $11,718,000)
  Holiday/overtime compensation ... 115,000 ............. (re. $115,000)
  Supplies and materials ... 259,900 .................... (re. $259,900)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 10,235,900 ................ (re. $10,235,900)
  Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
  Indirect costs ... 428,000 ............................ (re. $428,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 9,978,000 .................. (re. $9,978,000)

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.

                                   214                        12650-11-4

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Contractual services ... 16,978,000 ................ (re. $16,978,000)

By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 16,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 21,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................ (re. $14,000,000)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................. (re. $1,000,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
    section 1, of the laws of 2011:
  Maintenance undistributed
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies ... 27,500,000 ................................. (re. $200,000)

                                   215                        12650-11-4

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      17,854,000                 0
                                      ----------------  ----------------
    All Funds ........................      17,854,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 17,854,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,011,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 13,371,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,673,000
Equipment ........................................ 180,000
                                            --------------
  Amount available for nonpersonal service ..... 4,483,000
                                            --------------
  Total amount available ...................... 17,854,000
                                            --------------

                                   216                        12650-11-4

                    OFFICE OF THE LIEUTENANT GOVERNOR

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................         630,000                 0
                                      ----------------  ----------------
    All Funds ........................         630,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ......................................... 630,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 488,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 495,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 27,000
Contractual services .............................. 81,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ....... 135,000
                                            --------------

                                   217                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     274,230,200        34,339,000
  Special Revenue Funds - Federal ....     137,938,000       261,016,000
  Special Revenue Funds - Other ......      60,046,000       106,674,000
  Enterprise Funds ...................         475,000           200,000
  Internal Service Funds .............      13,577,000                 0
                                      ----------------  ----------------
    All Funds ........................     486,266,200       402,229,000
                                      ================  ================

                                SCHEDULE

CENTRAL ADMINISTRATION PROGRAM .............................. 47,798,200
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the

                                   218                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  chairman  of  the  assembly ways and means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,159,000
Temporary service ................................ 308,000
Holiday/overtime compensation ..................... 73,000
                                            --------------
  Amount available for personal service ....... 22,540,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 432,000
Travel ........................................... 181,000
Contractual services ........................... 4,464,000
Equipment ...................................... 2,542,200
                                            --------------
  Amount available for nonpersonal service ..... 7,619,200
                                            --------------
    Program account subtotal .................. 30,159,200
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account - 25181

For services and  expenses  related  to  the
  head  start  collaboration  project  grant
  program.

Personal service ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
                                            --------------
    Program account subtotal ..................... 528,000
                                            --------------

                                   219                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Grants and Bequests Account - 20145

For   services   and   expenses  related  to
  research,  evaluation  and   demonstration
  projects, including fringe benefits.

                            PERSONAL SERVICE

Personal service--regular ......................... 36,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Contractual services ............................. 121,000
Travel ............................................ 15,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
Indirect costs ..................................... 1,000
                                            --------------
  Amount available for nonpersonal service ....... 273,000
                                            --------------
    Program account subtotal ..................... 309,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Youth Gifts, Grants and Bequests Account - 20142

For   services   and   expenses  related  to
  studies, research, demonstration projects,
  recreation programs and  other  activities
  including  payment  for  tuition, fees and
  books for approved post-secondary  courses
  and  vocational  programs directly related
  to  current  or  emerging  vocations,  for
  youth  in  office  of  children and family
  services facilities.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Contractual services ........................... 2,880,000
Equipment ......................................... 60,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

  Special Revenue Funds - Other

                                   220                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  Equipment Loan Fund for the Disabled
  Equipment Loan Fund Account - 21351

For  services  and  expenses  related to the
  implementation of an equipment  loan  fund
  for  the  disabled pursuant to chapter 609
  of the laws of 1985.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Equipment ........................................ 225,000
                                            --------------
    Program account subtotal ..................... 225,000
                                            --------------

  Internal Service Funds
  Agencies Internal Service Account
  Human Services Contact Center - 55072

For payments related to the planning, devel-
  opment  and  establishment of a new state-
  wide contact center within the  department
  of tax and finance, the office of children
  and  family services and the department of
  labor on behalf of  customer  state  agen-
  cies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public

                                   221                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 462,000
Travel ............................................ 47,000
Contractual services ........................... 2,663,000
Equipment ........................................ 675,000
Fringe benefits ................................ 3,440,000
Indirect costs ................................... 190,000
                                            --------------
  Amount available for nonpersonal service ..... 7,477,000
                                            --------------
    Program account subtotal .................. 13,477,000
                                            --------------

  Internal Service Funds
  Youth Vocational Education Account
  DFY Account - 55150

For  services  and expenses related to voca-
  tional programs at office facilities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   222                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

CHILD CARE PROGRAM .......................................... 51,254,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Day Care Account - 25175

Funds appropriated herein shall be available
  for  aid  to  municipalities, for services
  and  expenses  related  to   administering
  activities  under  the  child  care  block
  grant and  for  payments  to  the  federal
  government  for expenditures made pursuant
  to the social services law and  the  state
  plan   for  individual  and  family  grant
  program under the disaster relief  act  of
  1974.
Such  funds  are to be available for payment
  of aid, services and  expenses  heretofore
  accrued  or hereafter to accrue to munici-
  palities. Subject to the approval  of  the
  director  of  the budget, such funds shall
  be available to the office net  of  disal-
  lowances,   refunds,  reimbursements,  and
  credits.
Notwithstanding any  inconsistent  provision
  of law, the amount herein appropriated may
  be  transferred to any other appropriation
  within the office of children  and  family
  services  and/or  the  office of temporary
  and disability assistance and/or  suballo-
  cated to the office of temporary and disa-
  bility   assistance  for  the  purpose  of
  paying local  social  services  districts'
  costs  of  the  above  program  and may be
  increased or decreased by interchange with
  any other appropriation or with any  other
  item or items within the amounts appropri-
  ated  within  the  office  of children and
  family  services  general  fund  -   local
  assistance   account  or  special  revenue
  funds federal / aid to localities  federal

                                   223                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  day  care account with the approval of the
  director of the budget who shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.
Notwithstanding  any other provision of law,
  the money  hereby  appropriated  including
  any  funds  transferred  by  the office of
  temporary   and   disability    assistance
  special  revenue  funds - federal / aid to
  localities  federal   health   and   human
  services  fund,  federal temporary assist-
  ance to needy families block  grant  funds
  at   the   request  of  the  local  social
  services districts and, upon  approval  of
  the  director  of  the budget, transfer of
  federal  temporary  assistance  for  needy
  families  block grant funds made available
  from the New York  works  compliance  fund
  program  or  otherwise specifically appro-
  priated therefor, in combination with  the
  money  appropriated  in the general fund /
  aid   to   localities   local   assistance
  account,  appropriated for the state block
  grant for child care shall constitute  the
  state block grant for child care. Pursuant
  to  title  5-C  of article 6 of the social
  services law, the state  block  grant  for
  child  care  shall  be used for child care
  assistance and for activities to  increase
  the  availability  and/or quality of child
  care programs.

Personal service .............................. 16,780,000
Nonpersonal service ........................... 26,911,300
Fringe benefits ................................ 7,260,700
Indirect costs ................................... 302,000
                                            --------------

FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-

                                   224                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 26,711,000
Holiday/overtime compensation .................. 2,448,000
                                            --------------
  Amount available for personal service ....... 29,159,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 329,000
Travel ........................................... 310,000

                                   225                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

Contractual services .......................... 10,836,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service .... 11,535,000
                                            --------------
    Program account subtotal .................. 40,694,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Discretionary Demonstration Account - 25103

For  services and expenses related to admin-
  istering federal health and human services
  discretionary demonstration program grants
  and grants from  the  national  center  on
  child abuse and neglect.

Personal service ............................... 2,350,000
Nonpersonal service ........................... 10,155,000
Fringe benefits ................................ 1,017,000
Indirect costs .................................... 25,000
                                            --------------
    Program account subtotal .................. 13,547,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Youth Rehabilitation Account - 25135

For   services   and   expenses  related  to
  studies, research, demonstration  projects
  and  other  activities  in accordance with
  articles 19-G and 19-H  of  the  executive
  law  and  articles  2  and 6 of the social
  services law.

Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
                                            --------------
    Program account subtotal ................... 3,336,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Youth Projects Account - 25479

For  services  and   expenses   related   to
  studies,  research, demonstration projects

                                   226                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  and other activities  in  accordance  with
  articles  19-G  and  19-H of the executive
  law and articles 2 and  6  of  the  social
  services law.

Personal service ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
                                            --------------
    Program account subtotal ................... 6,075,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Central Register Account - 22028

For  services and expenses related to admin-
  istration of the  state  central  register
  employment screening activities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 111,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
                                            --------------
  Amount available for nonpersonal service ..... 1,232,000
                                            --------------
    Program account subtotal ................... 1,343,000
                                            --------------

                                   227                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For  services  and  expenses  of service and
  training programs for the  blind,  includ-
  ing,  but  not  limited to, state match of
  federal funds made available under various
  provisions of the federal vocational reha-
  bilitation act and  the  federal  randolph
  sheppard  act  and supportive services for
  blind children and blind elderly persons.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
                                            --------------
  Amount available for personal service ........ 1,673,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
                                            --------------

                                   228                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service ..... 6,515,000
                                            --------------
    Program account subtotal ................... 8,188,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Education Fund
  Rehabilitation Services/Basic Support Account - 25213

For services and expenses related to the New
  York   state   commission  for  the  blind
  including transfer or suballocation to the
  state education department. A  portion  of
  the   funds  appropriated  herein  may  be
  suballocated to the dormitory authority of
  the state of New York, in accordance  with
  a  plan  approved  by  the division of the
  budget, to design, construct, reconstruct,
  rehabilitate, renovate, furnish, equip  or
  otherwise  improve  vending stands for the
  blind enterprise program  pursuant  to  an
  agreement   between  the  New  York  state
  commission for the blind and the dormitory
  authority, which may  contain  such  other
  terms and conditions as may be agreed upon
  by    the   parties   thereto,   including
  provisions  related  to  indemnities.  All
  contracts  for construction awarded by the
  dormitory  authority  pursuant   to   this
  appropriation shall be governed by article
  8 of the labor law and shall be awarded in
  accordance  with  the authority's procure-
  ment contract guidelines adopted  pursuant
  to  section 2879 of the public authorities
  law.

Personal service ............................... 8,440,000
Nonpersonal service ........................... 20,353,000
Fringe benefits ................................ 3,652,000
Indirect costs ....................................160,000
                                            --------------
    Program account subtotal .................. 32,605,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  CBVH Gifts and Bequests Account - 20129

For services and expenses related to the New
  York state commission for the blind.

                                   229                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
                                            --------------
    Program account subtotal ...................... 27,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  CBVH-Vending Stand Account - 20126

For  services  and  expenses  related to the
  vending stand program and pension plan and
  establishing food service sites.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........... 51,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
                                            --------------
  Amount available for nonpersonal service ..... 1,342,000
                                            --------------
    Program account subtotal ................... 1,393,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   230                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  CBVH Highway Revenue Account - 22108

For  services  and expenses of programs that
  support the blind.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

SYSTEMS SUPPORT PROGRAM ..................................... 59,338,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related

                                   231                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 4,914,600
Equipment ........................................ 215,000
                                            --------------
  Total amount available ....................... 5,384,600
                                            --------------

For  the  non-federal  share of services and
  expenses for the continued maintenance  of
  the   statewide  automated  child  welfare
  information system; to operate the  state-
  wide  automated  child welfare information
  system; and for the continued  development
  of  the  statewide automated child welfare
  information system. Of the amounts  appro-
  priated herein, a portion may be available
  for  suballocation to the office of infor-
  mation technology services for the  admin-
  istration  of independent verification and
  validation  services  for  child   welfare
  systems   operated  or  developed  by  the
  office of children and family services.
Notwithstanding any provision of law to  the
  contrary,  funds appropriated herein shall
  only be  available  upon  approval  of  an
  expenditure  plan  by  the director of the
  budget.

                                   232                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 21,959,400
Equipment ...................................... 1,143,000
                                            --------------

                                   233                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  Total amount available ...................... 23,360,400
                                            --------------
    Program account subtotal .................. 28,745,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Connections Account - 25175

For  services and expenses for the statewide
  automated child welfare information system
  including related administrative  expenses
  provided  pursuant  to  title  IV-e of the
  federal social security act.
Such funds are to  be  available  heretofore
  accrued   and   hereafter  to  accrue  for
  liabilities associated with the  continued
  maintenance, operation, and development of
  the   statewide  automated  child  welfare
  information   system.   Subject   to   the
  approval  of  the  director of the budget,
  such  funds  shall  be  available  to  the
  office   net  of  disallowances,  refunds,
  reimbursements, and credits.

Nonpersonal service ........................... 30,593,000
                                            --------------
    Program account subtotal .................. 30,593,000
                                            --------------

TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

For  the  non-federal  share   of   training
  contracts,  including  but not limited to,
  child  welfare,  public   assistance   and
  medical assistance training contracts with
  not-for-profit  agencies  or other govern-
  mental  entities.  Funds  available  under
  this  appropriation may be used only after
  all available funding from  other  revenue
  sources,  as determined by the director of
  the budget and including, but not  limited
  to  the  special  revenue  funds  -  other
  office of  children  and  family  services
  training,    management   and   evaluation
  account and the  special  revenue  fund  -
  other   office   of  children  and  family

                                   234                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  services state  match  account  have  been
  fully expended.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er of the office of temporary and disabil-
  ity assistance and the commissioner of the
  office of children  and  family  services,
  transfer or suballocate any of the amounts
  appropriated  herein,  or  made  available
  through  interchange  to  the  office   of
  temporary  and  disability  assistance for
  the   non-federal   share   of    training
  contracts.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as

                                   235                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,960,000
                                            --------------

For the required  state  match  of  training
  contracts  including,  but not limited to,
  child welfare and public assistance train-
  ing contracts with not-for-profit agencies
  or  other  governmental   entities.   This
  appropriation shall only be used to reduce
  the  required  state match incurred by the
  office of children  and  family  services,
  the  office  of  temporary  and disability
  assistance, the department of  health  and
  the  department  of  labor  funded through
  other sources, provided, however, that the
  state match  requirement  of  each  agency
  shall be reduced in an amount proportional
  to  the  use of these moneys to reduce the
  overall  state  match  requirement.  Funds
  appropriated herein shall not be available
  for  personal services costs of the office
  of  children  and  family  services,   the
  office of temporary and disability assist-
  ance,  the  department  of  health and the
  department  of  labor.   Funds   available
  pursuant to this appropriation may be used
  only  after  all  available  funding  from
  other revenue sources,  as  determined  by
  the director of the budget, and including,
  but  not  limited  to, the special revenue
  fund - other office of children and family
  services training, management, and  evalu-
  ation account and the special revenue fund
  -  other  office  of  children  and family
  services state  match  account  have  been
  fully expended. Notwithstanding section 51
  of  the  state  finance  law and any other
  provision of  law  to  the  contrary,  the
  director of the budget may upon the advice
  of  the  commissioner  of  the  office  of
  temporary and  disability  assistance  and
  the commissioner of the office of children

                                   236                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  and  family services, transfer or suballo-
  cate any of the amounts appropriated here-
  in, or made available through  interchange
  to  the office of temporary and disability
  assistance for the required state match of
  training contracts.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   237                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ........................... 2,082,000
                                            --------------

For services and expenses for the prevention
  of  domestic violence and expenses related
  hereto.  Of   the   amount   appropriated,
  $135,000  may be used to contract with the
  office  for  the  prevention  of  domestic
  violence to develop and implement a train-
  ing  program  on  the dynamics of domestic
  violence and  its  relationship  to  child
  abuse and neglect with particular emphasis
  on alternatives to out-of home-placement.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as

                                   238                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 257,000
                                            --------------
    Program account subtotal ................... 5,299,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account - 21989

For services and  expenses  related  to  the
  operation  of the training and development
  program including,  but  not  limited  to,
  personal   service,  fringe  benefits  and
  nonpersonal service. To  the  extent  that
  costs  incurred  through payment from this
  appropriation result from training  activ-
  ities performed on behalf of the office of
  children  and  family services, the office
  of temporary  and  disability  assistance,
  the  department  of health, the department
  of labor or any other state or local agen-
  cy, expenditures made from this  appropri-
  ation  shall  be  reduced  by any federal,
  state, or local funding available for such
  purpose in accordance with  a  cost  allo-
  cation   plan  submitted  to  the  federal
  government. No expenditure shall  be  made
  from  this  account  until  an expenditure
  plan has been approved by the director  of
  the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   239                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 2,330,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services .......................... 36,014,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
                                            --------------
  Amount available for nonpersonal service .... 37,049,000
                                            --------------
    Program account subtotal .................. 39,379,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account - 21967

For  services  and  expenses  related to the
  training and development program.  Of  the
  amount appropriated herein, $1,500,000 may
  be  used  only  to provide state match for
  federal training funds in accordance  with
  an    agreement   with   social   services
  districts including, but not  limited  to,
  the city of New York. Any agreement with a
  social services district is subject to the
  approval of the director of the budget. No
  expenditure   shall   be  made  from  this
  account for  personal  service  costs.  No
  expenditure   shall   be  made  from  this
  account until an expenditure plan for this
  purpose has been approved by the  director
  of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   240                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ........................... 7,000,000
                                            --------------
    Program account subtotal ................... 7,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account - 21961

For  services  and  expenses  related to the
  training and development program.  Of  the
  amount  appropriated  herein,  the  office
  shall expend not less  than  $359,000  for
  services   and  expenses  of  child  abuse
  prevention training pursuant  to  chapters
  676  and  677  of  the  laws  of  1985. No
  expenditure  shall  be  made   from   this
  account  for any purpose until an expendi-
  ture plan has been approved by the  direc-
  tor of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service ............................... 3,227,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
                                            --------------
  Amount available for nonpersonal service ..... 3,643,000
                                            --------------

                                   241                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 6,870,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Training Materials Account - 50306

For  services and expenses related to publi-
  cation and sale of training materials.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

Contractual services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

YOUTH FACILITIES PROGRAM ................................... 161,420,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or

                                   242                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 83,176,000
Temporary service .............................. 2,724,000
Holiday/overtime compensation .................. 7,386,000
                                            --------------
  Amount available for personal service ....... 93,286,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,581,000
Travel ........................................... 402,000
Contractual services .......................... 15,582,000
Equipment ........................................ 430,000
                                            --------------
  Amount available for nonpersonal service .... 25,995,000
                                            --------------
    Total amount available ................... 119,281,000
                                            --------------

For services and expenses related to remedi-
  ation or improvement of  juvenile  justice
  practices,  including  implementation of a
  New York model treatment program for youth
  in the care of the office of children  and
  family services, in office of children and

                                   243                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  family  services  facilities  and  in  the
  community. Funds appropriated herein shall
  be made available subject to the  approval
  of  an expenditure plan by the director of
  the budget.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.

                            PERSONAL SERVICE

Personal service--regular ..................... 25,209,000
Temporary service ................................ 850,000
Holiday/overtime compensation .................. 2,266,000
                                            --------------
  Amount available for personal service ....... 28,325,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,874,000
Travel ........................................... 271,000
Contractual services ........................... 8,123,000
Equipment ........................................ 271,000
                                            --------------
  Amount available for nonpersonal service .... 13,539,000
                                            --------------
  Total amount available ...................... 41,864,000
                                            --------------
    Program account subtotal ................. 161,145,000
                                            --------------

  Enterprise Funds
  Youth Commissary Account
  DFY Account - 50000

For services and expenses related to facili-
  ty commissary supplies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment

                                   244                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2014-15

  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
                                            --------------
    Program account subtotal ..................... 275,000
                                            --------------

                                   245                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

CENTRAL ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account - 25181

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to the head start collaboration
    project grant program.
  Personal service ... 215,000 .......................... (re. $200,000)
  Nonpersonal service ... 211,000 ....................... (re. $211,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 8,000 ................................ (re. $8,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related  to  the  head  start  collaboration
    project grant program.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 215,000 .......................... (re. $119,000)
  Nonpersonal service ... 211,000 ........................ (re. $89,000)
  Fringe benefits ... 94,000 ............................. (re. $57,000)
  Indirect costs ... 8,000 ................................ (re. $7,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related  to  the  head  start  collaboration
    project grant program.
  Personal service ... 215,000 .......................... (re. $122,000)
  Nonpersonal service ... 211,000 ....................... (re. $162,000)
  Fringe benefits ... 94,000 ............................. (re. $65,000)
  Indirect costs ... 8,000 ................................ (re. $7,000)

  Special Revenue Funds - Other
  Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund
  Grants and Bequests Account - 20145

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses related to research, evaluation and demon-
    stration projects, including fringe benefits.
  Personal service--regular ... 36,000 ................... (re. $36,000)
  Supplies and materials ... 222,000 .................... (re. $222,000)

                                   246                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Travel ... 15,000 ...................................... (re. $15,000)
  Equipment ... 19,000 ................................... (re. $19,000)
  Fringe benefits ... 17,000 ............................. (re. $17,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to research, evaluation and demon-
    stration projects, including fringe benefits.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service--regular ... 36,000 ................... (re. $13,000)
  Supplies and materials ... 222,000 .................... (re. $108,000)
  Travel ... 15,000 ...................................... (re. $12,000)
  Equipment ... 19,000 ................................... (re. $18,000)
  Fringe benefits ... 17,000 .............................. (re. $7,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OCFS Program Account - 22111

By chapter 53, section 1, of the laws of 2008:
  For  services and expenses related to the support of health and social
    services programs.
  Contractual services ... 5,000,000 .................. (re. $1,385,000)

CHILD CARE PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Day Care Account - 25175

By chapter 50, section 1, of the laws of 2013:
  Funds appropriated herein  shall  be  available  for  aid  to  munici-
    palities,  for services and expenses related to administering activ-
    ities under the child care block  grant  and  for  payments  to  the
    federal  government  for  expenditures  made  pursuant to the social
    services law and the state plan  for  individual  and  family  grant
    program under the disaster relief act of 1974.
  Such  funds  are  to  be  available  for  payment of aid, services and
    expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    palities.  Subject  to  the  approval of the director of the budget,
    such funds shall be available to the office  net  of  disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding  any  inconsistent provision of law, the amount herein
    appropriated may be transferred to any  other  appropriation  within
    the  office  of  children  and  family services and/or the office of

                                   247                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    temporary and  disability  assistance  and/or  suballocated  to  the
    office  of  temporary  and  disability assistance for the purpose of
    paying local social services districts' costs of the  above  program
    and  may  be  increased  or  decreased by interchange with any other
    appropriation or with any other item or  items  within  the  amounts
    appropriated  within  the  office  of  children  and family services
    general fund - local assistance account  or  special  revenue  funds
    federal/aid to localities federal day care account with the approval
    of  the director of the budget who shall file such approval with the
    department of audit and control and copies thereof with the chairman
    of the senate finance committee and the  chairman  of  the  assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated  including any funds transferred by the office of temporary and
    disability assistance special revenue  funds  -  federal  /  aid  to
    localities federal health and human services fund, federal temporary
    assistance to needy families block grant funds at the request of the
    local  social  services districts and, upon approval of the director
    of the budget, transfer of federal temporary  assistance  for  needy
    families  block  grant  funds made available from the New York works
    compliance  fund  program  or  otherwise  specifically  appropriated
    therefor,  in combination with the money appropriated in the general
    fund / aid to localities local assistance account, appropriated  for
    the  state  block  grant  for  child care shall constitute the state
    block grant for child care. Pursuant to title 5-C of  article  6  of
    the  social services law, the state block grant for child care shall
    be used for child care assistance and for activities to increase the
    availability and/or quality of child care programs.
  Notwithstanding any provision of articles 153,  154  and  163  of  the
    education  law,  there  shall  be an exemption from the professional
    licensure requirements of such articles, and  nothing  contained  in
    such  articles,  or  in  any  other provisions of law related to the
    licensure requirements of persons  licensed  under  those  articles,
    shall  prohibit or limit the activities or services of any person in
    the employ of a program or service operated,  certified,  regulated,
    funded  or approved by the office of children and family services, a
    local governmental unit as such term is defined in article 41 of the
    mental hygiene law, and/or  a  local  social  services  district  as
    defined in section 61 of the social services law, and all such enti-
    ties  shall be considered to be approved settings for the receipt of
    supervised experience for the professions governed by articles  153,
    154  and  163  of the education law, and furthermore, no such entity
    shall be required to apply for nor be required to receive  a  waiver
    pursuant  to section 6503-a of the education law in order to perform
    any activities or provide any services.
  Personal service ... 16,780,000 .................... (re. $13,252,000)
  Nonpersonal service ... 26,911,300 ................. (re. $25,872,000)
  Fringe benefits ... 7,260,700 ....................... (re. $3,331,000)
  Indirect costs ... 302,000 ............................ (re. $208,000)

By chapter 50, section 1, of the laws of 2012:

                                   248                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Funds appropriated herein  shall  be  available  for  aid  to  munici-
    palities,  for services and expenses related to administering activ-
    ities under the child care block  grant  and  for  payments  to  the
    federal  government  for  expenditures  made  pursuant to the social
    services  law  and  the  state  plan for individual and family grant
    program under the disaster relief act of 1974.
  Such funds are to be  available  for  payment  of  aid,  services  and
    expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    palities. Subject to the approval of the  director  of  the  budget,
    such  funds  shall  be available to the office net of disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding any inconsistent provision of law, the  amount  herein
    appropriated  may  be  transferred to any other appropriation within
    the office of children and family  services  and/or  the  office  of
    temporary  and  disability  assistance  and/or  suballocated  to the
    office of temporary and disability assistance  for  the  purpose  of
    paying  local  social services districts' costs of the above program
    and may be increased or decreased  by  interchange  with  any  other
    appropriation  or  with  any  other item or items within the amounts
    appropriated within the  office  of  children  and  family  services
    general  fund  -  local  assistance account or special revenue funds
    federal/aid to localities federal day care account with the approval
    of the director of the budget who shall file such approval with  the
    department of audit and control and copies thereof with the chairman
    of  the  senate  finance  committee and the chairman of the assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated including any funds transferred by the office of temporary  and
    disability  assistance  special  revenue  funds  -  federal / aid to
    localities federal health and human services fund, federal temporary
    assistance to needy families block grant funds at the request of the
    local social services districts and, upon approval of  the  director
    of  the  budget,  transfer of federal temporary assistance for needy
    families block grant funds made available from the  New  York  works
    compliance  fund  program  or  otherwise  specifically  appropriated
    therefor, in combination with the money appropriated in the  general
    fund  / aid to localities local assistance account, appropriated for
    the state block grant for child  care  shall  constitute  the  state
    block  grant  for  child care. Pursuant to title 5-C of article 6 of
    the social services law, the state block grant for child care  shall
    be used for child care assistance and for activities to increase the
    availability and/or quality of child care programs.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Nonpersonal service ... 26,911,300 .................. (re. $8,472,000)

                                   249                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
  Indirect costs ... 302,000 ............................ (re. $152,000)

NEW  YORK  STATE  COMMISSION  FOR  THE  BLIND [AND VISUALLY HANDICAPPED]
  PROGRAM

  General Fund
  State Purposes Account - 10050

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    supportive services for blind [and  visually  handicapped]  children
    and blind [and visually handicapped] elderly persons.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  and  the Alignment Interchange and Transfer Authority as
    defined in the 2013-14 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 1,661,000 ............... (re. $283,000)
  Holiday/overtime compensation ... 12,000 ................ (re. $4,000)
  Supplies and materials ... 8,000 ........................ (re. $8,000)
  Contractual services ... 6,507,000 .................. (re. $4,619,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    supportive services for blind [and  visually  handicapped]  children
    and blind [and visually handicapped] elderly persons.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or

                                   250                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Supplies and materials ... 8,000 ........................ (re. $3,000)

  Special Revenue Funds - Federal
  Federal [Department of] Education Fund
  Rehabilitation Services/Basic Support Account - 25213

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped] including transfer or  suballo-
    cation  to  the  state  education department. A portion of the funds
    appropriated herein may be suballocated to the  dormitory  authority
    of  the state of New York, in accordance with a plan approved by the
    division of the budget, to design, construct, reconstruct, rehabili-
    tate, renovate, furnish, equip or otherwise improve  vending  stands
    for  the  blind  enterprise program pursuant to an agreement between
    the NEW YORK STATE commission for  the  blind  [and  visually  hand-
    icapped]  and  the dormitory authority, which may contain such other
    terms and conditions as may be agreed upon by the  parties  thereto,
    including  provisions  related  to  indemnities.  All  contracts for
    construction awarded by the dormitory  authority  pursuant  to  this
    appropriation  shall  be  governed by article 8 of the labor law and
    shall be awarded in  accordance  with  the  authority's  procurement
    contract  guidelines  adopted pursuant to section 2879 of the public
    authorities law.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
  Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
  Indirect costs ... 160,000 ............................ (re. $160,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped] including transfer or  suballo-
    cation  to  the  state  education department. A portion of the funds
    appropriated herein may be suballocated to the  dormitory  authority
    of  the state of New York, in accordance with a plan approved by the
    division of the budget, to design, construct, reconstruct, rehabili-
    tate, renovate, furnish, equip or otherwise improve  vending  stands
    for  the  blind  enterprise program pursuant to an agreement between
    the NEW YORK STATE commission for  the  blind  [and  visually  hand-

                                   251                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    icapped]  and  the dormitory authority, which may contain such other
    terms and conditions as may be agreed upon by the  parties  thereto,
    including  provisions  related  to  indemnities.  All  contracts for
    construction  awarded  by  the  dormitory authority pursuant to this
    appropriation shall be governed by article 8 of the  labor  law  and
    shall  be  awarded  in  accordance  with the authority's procurement
    contract guidelines adopted pursuant to section 2879 of  the  public
    authorities law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 8,440,000 ...................... (re. $3,917,000)
  Nonpersonal service ... 20,353,000 ................. (re. $10,607,000)
  Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
  Indirect costs ... 160,000 ............................ (re. $160,000)

The appropriation made by chapter 50, section 1, of the laws of 2011, is
    hereby amended and reappropriated to read:
  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped] including transfer or  suballo-
    cation  to  the  state  education department. A portion of the funds
    appropriated herein may be suballocated to the  dormitory  authority
    of  the state of New York, in accordance with a plan approved by the
    division of the budget, to design, construct, reconstruct, rehabili-
    tate, renovate, furnish, equip or otherwise improve  vending  stands
    for  the  blind  enterprise program pursuant to an agreement between
    the NEW YORK STATE commission for  the  blind  [and  visually  hand-
    icapped]  and  the dormitory authority, which may contain such other
    terms and conditions as may be agreed upon by the  parties  thereto,
    including  provisions  related  to  indemnities.  All  contracts for
    construction awarded by the dormitory  authority  pursuant  to  this
    appropriation  shall  be  governed by article 8 of the labor law and
    shall be awarded in  accordance  with  the  authority's  procurement
    contract  guidelines  adopted pursuant to section 2879 of the public
    authorities law.
  Personal service ... 8,798,000 ......................... (re. $42,000)
  Nonpersonal service ... 19,634,000 .................. (re. $5,239,000)
  Fringe benefits ... 3,807,000 ....................... (re. $1,140,000)
  Indirect costs ... 264,000 ............................ (re. $264,000)

  Special Revenue Funds - Other
  Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund
  CBVH Gifts and Bequests Account - 20129

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:

                                   252                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped].
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped].
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

The appropriation made by chapter 50, section 1, of the laws of 2011, is
    hereby amended and reappropriated to read:
  For services and expenses related to the NEW YORK STATE commission for
    the blind [and visually handicapped].
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $19,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

  Special Revenue Funds - Other
  Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund
  CBVH-Vending Stand Account - 20126

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the  vending  stand  program  and
    pension plan and establishing food service sites.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  and  the Alignment Interchange and Transfer Authority as
    defined in the 2013-14 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 50,000 ................... (re. $43,000)
  Supplies and materials ... 215,000 .................... (re. $215,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $565,000)
  Fringe benefits ... 470,000 ........................... (re. $470,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

                                   253                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related to the vending stand program and
    pension plan and establishing food service sites.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service--regular ... 50,000 ................... (re. $28,000)
  Supplies and materials ... 215,000 .................... (re. $156,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $290,000)
  Fringe benefits ... 470,000 ........................... (re. $400,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the vending stand program and
    pension plan and establishing food service sites.
  Personal service--regular ... 50,000 ................... (re. $18,000)
  Supplies and materials ... 215,000 .................... (re. $110,000)
  Contractual services ... 598,000 ...................... (re. $375,000)
  Fringe benefits ... 470,000 ........................... (re. $305,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CBVH Highway Revenue Account - 22108

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  For services and expenses of programs  that  support  the  blind  [and
    visually handicapped].
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  and  the Alignment Interchange and Transfer Authority as
    defined in the 2013-14 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 500,000 ...................... (re. $500,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  For services and expenses of programs  that  support  the  blind  [and
    visually handicapped].
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the

                                   254                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 500,000 ...................... (re. $500,000)

The appropriation made by chapter 50, section 1, of the laws of 2011, is
    hereby amended and reappropriated to read:
  For  services  and  expenses  of  programs that support the blind [and
    visually handicapped].
  Contractual services ... 500,000 ...................... (re. $206,000)

FAMILY AND CHILDREN'S SERVICES PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Discretionary Demonstration Account - 25103

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  Personal service ... 2,350,000 ...................... (re. $2,333,000)
  Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
  Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
  Indirect costs ... 25,000 .............................. (re. $25,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Discretionary Demonstration Account

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 2,350,000 ...................... (re. $1,780,000)
  Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
  Fringe benefits ... 1,017,000 ......................... (re. $872,000)
  Indirect costs ... 25,000 .............................. (re. $25,000)

By chapter 50, section 1, of the laws of 2011:

                                   255                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  Personal service ... 2,350,000 ........................ (re. $908,000)
  Nonpersonal service ... 10,155,000 .................. (re. $6,999,000)
  Fringe benefits ... 1,017,000 ......................... (re. $550,000)
  Indirect costs ... 25,000 .............................. (re. $22,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ........................................ (re. $6,816,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ........................................ (re. $6,234,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Youth Projects Account

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,038,000 ...................... (re. $3,038,000)
  Nonpersonal service ... 1,632,000 ................... (re. $1,140,000)
  Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
  Indirect costs ... 91,000 .............................. (re. $91,000)

SYSTEMS SUPPORT PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,

                                   256                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated may be interchanged or transferred,  without  limit,  to  local
    assistance  and/or  any  appropriation of the office of children and
    family services, and may be increased or decreased without limit  by
    transfer  or  suballocation  between  these appropriated amounts and
    appropriations of any department, agency or public authority related
    to the operation of the justice center for the protection of  people
    with  special  needs with the approval of the director of the budget
    who shall file such  approval  with  the  department  of  audit  and
    control  and  copies thereof with the chairman of the senate finance
    committee and the chairman of the assembly ways and means committee.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 207,000 .................... (re. $135,000)
  Travel ... 48,000 ...................................... (re. $48,000)
  Contractual services ... 9,834,600 .................. (re. $3,047,000)
  Equipment ... 215,000 ................................. (re. $203,000)
  For  the  non-federal share of services and expenses for the continued
    maintenance of the statewide  automated  child  welfare  information
    system; to operate the statewide automated child welfare information
    system; and for the continued development of the statewide automated
    child  welfare information system. Of the amounts appropriated here-
    in, a portion may be available for suballocation to  the  office  of
    information  technology services for the administration of independ-
    ent verification and validation services for child  welfare  systems
    operated or developed by the office of children and family services.
  Notwithstanding  any provision of law to the contrary, funds appropri-
    ated herein shall only be available upon approval of an  expenditure
    plan by the director of the budget.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated  may  be  interchanged  or transferred, without limit, to local
    assistance and/or any appropriation of the office  of  children  and
    family  services, and may be increased or decreased without limit by

                                   257                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    transfer or suballocation between  these  appropriated  amounts  and
    appropriations of any department, agency or public authority related
    to  the operation of the justice center for the protection of people
    with  special  needs with the approval of the director of the budget
    who shall file such  approval  with  the  department  of  audit  and
    control  and  copies thereof with the chairman of the senate finance
    committee and the chairman of the assembly ways and means committee.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 129,000 .................... (re. $124,000)
  Travel ... 129,000 .................................... (re. $119,000)
  Contractual services ... 34,046,400 ................ (re. $14,121,000)
  Equipment ... 1,143,000 ............................. (re. $1,143,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Connections Account - 25175

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits.
  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Connections Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer

                                   258                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits.
  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits ........................
    30,593,000 ........................................ (re. $4,448,000)

TRAINING AND DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  For  the  non-federal  share  of training contracts, including but not
    limited to, child welfare, public assistance and medical  assistance
    training  contracts  with  not-for-profit  agencies or other govern-
    mental entities. Funds available under  this  appropriation  may  be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of  the budget and including, but not
    limited to the special revenue funds - other office of children  and
    family  services training, management and evaluation account and the
    special revenue fund - other office of children and family  services
    state match account have been fully expended.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director  of  the  budget  may
    upon  the  advice of the commissioner of the office of temporary and

                                   259                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the
    office  of  temporary  and disability assistance for the non-federal
    share of training contracts.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated may be interchanged or transferred,  without  limit,  to  local
    assistance  and/or  any  appropriation of the office of children and
    family services, and may be increased or decreased without limit  by
    transfer  or  suballocation  between  these appropriated amounts and
    appropriations of any department, agency or public authority related
    to the operation of the justice center for the protection of  people
    with  special  needs with the approval of the director of the budget
    who shall file such  approval  with  the  department  of  audit  and
    control  and  copies thereof with the chairman of the senate finance
    committee and the chairman of the assembly ways and means committee.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 2,960,000 .................. (re. $2,960,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies  or other governmental entities. This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services

                                   260                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    state  match  account  have  been  fully  expended.  Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the  commissioner  of the office of temporary and disability assist-
    ance and the commissioner of  the  office  of  children  and  family
    services,  transfer  or  suballocate any of the amounts appropriated
    herein, or made available  through  interchange  to  the  office  of
    temporary  and disability assistance for the required state match of
    training contracts.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated may be interchanged or transferred,  without  limit,  to  local
    assistance  and/or  any  appropriation of the office of children and
    family services, and may be increased or decreased without limit  by
    transfer  or  suballocation  between  these appropriated amounts and
    appropriations of any department, agency or public authority related
    to the operation of the justice center for the protection of  people
    with  special  needs with the approval of the director of the budget
    who shall file such  approval  with  the  department  of  audit  and
    control  and  copies thereof with the chairman of the senate finance
    committee and the chairman of the assembly ways and means committee.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 2,082,000 .................. (re. $2,082,000)
  For  services and expenses for the prevention of domestic violence and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used to contract with the office  for  the  prevention  of  domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.

                                   261                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Notwithstanding any other provision of law, the money hereby appropri-
    ated  may  be  interchanged  or transferred, without limit, to local
    assistance and/or any appropriation of the office  of  children  and
    family  services, and may be increased or decreased without limit by
    transfer  or  suballocation  between  these appropriated amounts and
    appropriations of any department, agency or public authority related
    to the operation of the justice center for the protection of  people
    with  special  needs with the approval of the director of the budget
    who shall file such  approval  with  the  department  of  audit  and
    control  and  copies thereof with the chairman of the senate finance
    committee and the chairman of the assembly ways and means committee.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 257,000 ...................... (re. $257,000)

By chapter 50, section 1, of the laws of 2012:
  For  the  non-federal  share  of training contracts, including but not
    limited to, child welfare, public assistance and medical  assistance
    training  contracts  with  not-for-profit  agencies or other govern-
    mental entities. Funds available under  this  appropriation  may  be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of  the budget and including, but not
    limited to the special revenue funds - other office of children  and
    family  services training, management and evaluation account and the
    special revenue fund - other office of children and family  services
    state match account have been fully expended.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director  of  the  budget  may
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the
    office of temporary and disability assistance  for  the  non-federal
    share of training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the

                                   262                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 2,960,000 .................. (re. $1,262,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies or other governmental entities.  This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services
    state  match  account  have  been  fully expended.   Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the commissioner of the office of temporary and  disability  assist-
    ance  and  the  commissioner  of  the  office of children and family
    services, transfer or suballocate any of  the  amounts  appropriated
    herein,  or  made  available  through  interchange  to the office of
    temporary and disability assistance for the required state match  of
    training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 2,082,000 .................. (re. $1,984,000)

                                   263                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For services and expenses for the prevention of domestic violence  and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used  to  contract  with  the  office for the prevention of domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 257,000 ...................... (re. $257,000)

By chapter 50, section 1, of the laws of 2011:
  For the non-federal share of training  contracts,  including  but  not
    limited  to, child welfare, public assistance and medical assistance
    training contracts with not-for-profit  agencies  or  other  govern-
    mental  entities.  Funds  available  under this appropriation may be
    used only after all available funding from other revenue sources, as
    determined by the director of the  budget  and  including,  but  not
    limited  to the special revenue funds - other office of children and
    family services training, management and evaluation account and  the
    special  revenue fund - other office of children and family services
    state match account have been fully expended.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to  the contrary, the director of the budget may
    upon the advice of the commissioner of the office of  temporary  and
    disability assistance and the commissioner of the office of children
    and  family  services,  transfer  or  suballocate any of the amounts
    appropriated herein, or made available through  interchange  to  the
    office  of  temporary  and disability assistance for the non-federal
    share of training contracts.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.

                                   264                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Contractual services ... 2,960,000 .................. (re. $1,060,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies or other governmental entities.  This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services
    state  match  account  have  been  fully expended.   Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the commissioner of the office of temporary and  disability  assist-
    ance  and  the  commissioner  of  the  office of children and family
    services, transfer or suballocate any of  the  amounts  appropriated
    herein,  or  made  available  through  interchange  to the office of
    temporary and disability assistance for the required state match  of
    training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Contractual services ... 2,082,000 .................... (re. $411,000)
  For  services and expenses for the prevention of domestic violence and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used to contract with the office  for  the  prevention  of  domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or

                                   265                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Contractual services ... 257,000 ...................... (re. $209,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account - 21989

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe  benefits  and  nonpersonal service. To the extent that costs
    incurred through payment from this appropriation result from  train-
    ing  activities  performed  on  behalf of the office of children and
    family services, the office of temporary and disability  assistance,
    the department of health, the department of labor or any other state
    or  local agency, expenditures made from this appropriation shall be
    reduced by any federal, state, or local funding available  for  such
    purpose  in  accordance with a cost allocation plan submitted to the
    federal government. No expenditure shall be made from  this  account
    until  an  expenditure plan has been approved by the director of the
    budget.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
  Contractual services ... 36,014,000 ................ (re. $36,014,000)
  Fringe benefits ... 970,000 ........................... (re. $970,000)
  Indirect costs ... 65,000 .............................. (re. $65,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe  benefits  and  nonpersonal service. To the extent that costs
    incurred through payment from this appropriation result from  train-
    ing  activities  performed  on  behalf of the office of children and
    family services, the office of temporary and disability  assistance,
    the department of health, the department of labor or any other state
    or  local agency, expenditures made from this appropriation shall be
    reduced by any federal, state, or local funding available  for  such
    purpose  in  accordance with a cost allocation plan submitted to the
    federal government. No expenditure shall be made from  this  account
    until  an  expenditure plan has been approved by the director of the
    budget.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and

                                   266                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
  Contractual services ... 36,014,000 ................ (re. $21,801,000)
  Fringe benefits ... 970,000 ........................... (re. $970,000)
  Indirect costs ... 65,000 .............................. (re. $65,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe benefits and nonpersonal service. To the  extent  that  costs
    incurred  through payment from this appropriation result from train-
    ing activities performed on behalf of the  office  of  children  and
    family  services, the office of temporary and disability assistance,
    the department of health, the department of labor or any other state
    or local agency, expenditures made from this appropriation shall  be
    reduced  by  any federal, state, or local funding available for such
    purpose in accordance with a cost allocation plan submitted  to  the
    federal  government.  No expenditure shall be made from this account
    until an expenditure plan has been approved by the director  of  the
    budget.
  Personal service--regular ... 2,330,000 ............... (re. $345,000)
  Contractual services ... 37,514,000 ................ (re. $15,045,000)
  Indirect costs ... 65,000 ............................... (re. $6,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account - 21967

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 7,000,000 .................. (re. $7,000,000)

                                   267                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 7,000,000 .................. (re. $2,425,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................. (re. $1,443,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account - 21961

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related  to  the  training  and  development
    program.  Of the amount appropriated herein, the office shall expend
    not less than $359,000 for services  and  expenses  of  child  abuse
    prevention  training pursuant to chapters 676 and 677 of the laws of
    1985. No expenditure shall be made from this account for any purpose
    until an expenditure plan has been approved by the director  of  the
    budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  and  the Alignment Interchange and Transfer Authority as
    defined in the 2013-14 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,

                                   268                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 3,227,000 ...................... (re. $2,613,000)
  Supplies and materials ... 20,000 ...................... (re. $19,000)
  Travel ... 12,000 ...................................... (re. $12,000)
  Contractual services ... 1,854,000 .................. (re. $1,832,000)
  Equipment ... 100,000 ................................. (re. $100,000)
  Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
  Indirect costs ... 102,000 ............................ (re. $102,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, the office shall  expend
    not  less  than  $359,000  for  services and expenses of child abuse
    prevention training pursuant to chapters 676 and 677 of the laws  of
    1985. No expenditure shall be made from this account for any purpose
    until  an  expenditure plan has been approved by the director of the
    budget.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,227,000 ...................... (re. $1,517,000)
  Supplies and Materials ... 20,000 ...................... (re. $20,000)
  Equipment ... 100,000 ................................. (re. $100,000)
  Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
  Indirect costs ... 102,000 ............................ (re. $102,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, the office shall  expend
    not  less  than  $359,000  for  services and expenses of child abuse
    prevention training pursuant to chapters 676 and 677 of the laws  of
    1985. No expenditure shall be made from this account for any purpose
    until  an  expenditure plan has been approved by the director of the
    budget.
  Supplies and Materials ... 20,000 ...................... (re. $13,000)
  Travel ... 12,000 ....................................... (re. $2,000)
  Fringe benefits ... 1,555,000 ......................... (re. $349,000)
  Indirect costs ... 102,000 ............................. (re. $30,000)

  Enterprise Funds
  [Miscellaneous] AGENCIES Enterprise Fund
  Training Materials Account - 50306

By chapter 50, section 1, of the laws of 2013:

                                   269                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For services and expenses related to publication and sale of  training
    materials.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  and  the Alignment Interchange and Transfer Authority as
    defined in the 2013-14 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual Services ... 200,000 ...................... (re. $200,000)

                                   270                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     167,382,000        35,395,000
  Special Revenue Funds - Federal ....     228,663,000       227,089,000
  Special Revenue Funds - Other ......       2,500,000                 0
                                      ----------------  ----------------
    All Funds ........................     398,545,000       262,484,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 55,142,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2014.
The office is authorized to  chargeback  New
  York  city  human resources administration
  for their contributed share of  costs  for
  the training resource system.
Notwithstanding  section  153  of the social
  services law  or  any  other  inconsistent
  provision  of law, the office shall reduce
  reimbursement otherwise payable to  social
  services  districts  to recover 50 percent
  of the non-federal share of costs incurred
  by the office for  the  operation  of  the
  automated finger imaging system (AFIS).
Notwithstanding   any   other   inconsistent
  provision of law, the office shall  reduce
  reimbursement  otherwise payable to social
  services districts to recover 100  percent
  of  the  costs  incurred by the office for
  employment  verification   services.   The
  office  is  authorized  to  chargeback New
  York city human  resources  administration
  for  their  contributed share of occupancy
  costs at 14 Boerum Place.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division

                                   271                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 25,304,000
Temporary service ................................. 16,000
Holiday/overtime compensation ..................... 44,000
                                            --------------
  Amount available for personal service ....... 25,364,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 815,000
Travel ........................................... 212,000
Contractual services .......................... 26,022,000
Equipment ........................................ 229,000
                                            --------------
  Amount available for nonpersonal service .... 27,278,000
                                            --------------
    Program account subtotal .................. 52,642,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Program Account - 21980

For  services  and  expenses  related to the
  support  of  health  and  social  services
  programs.
Notwithstanding  section  153  of the social
  services law  or  any  other  inconsistent
  provision  of law, the office shall reduce
  reimbursement otherwise payable to  social
  services  districts to recover 100 percent
  of costs incurred by the office on  behalf
  of  social  services  districts, including
  the costs incurred for  electronic  access
  to  federal systems to verify alien status
  for entitlements.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,500,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

                                   272                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2014.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 15,136,000
Holiday/overtime compensation .................... 772,000
                                            --------------
  Amount available for personal service ....... 15,908,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 354,000
Travel ........................................... 150,000
Contractual services ........................... 4,111,000
Equipment ........................................ 294,000
                                            --------------
  Amount available for nonpersonal service ..... 4,909,000
                                            --------------

CHILD WELL BEING PROGRAM .................................... 46,990,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2014.
Amounts appropriated herein may  be  matched
  with  available  federal funds and without

                                   273                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  local financial participation. Subject  to
  the  approval of the director of the budg-
  et, funds may be used by the office either
  directly  or through one or more contracts
  with private or public organizations,  for
  services   designed  to  strengthen  child
  support enforcement  activities  including
  but  not  necessarily  limited  to instate
  bank match  services;  a  paternity  media
  campaign; a medical support unit; payments
  to  hospitals  and other eligible entities
  for obtaining voluntary paternity acknowl-
  edgments; joint enforcement teams; remedi-
  ation of hard-to-collect  cases;  location
  services;  website services; child support
  guidelines  review;  and  operation  of  a
  centralized   support   collection   unit,
  including the cost of banking services and
  an automated  voice  response  system  and
  customer service unit.
Notwithstanding  section  153  of the social
  services law  or  any  other  inconsistent
  provision  of law, the office shall reduce
  reimbursement otherwise payable to  social
  services  districts  to recover 50 percent
  of the non-federal share of costs incurred
  by the  office  for  the  operation  of  a
  centralized   support   collection   unit,
  including the cost of banking services and
  an automated  voice  response  system  and
  customer   service  unit.  Such  reduction
  shall be prorated among districts based on
  the number of  collections  and  disburse-
  ments processed or on an alternative meth-
  odology  deemed appropriate by the commis-
  sioner.
Notwithstanding any  inconsistent  provision
  of law, amounts appropriated herein may be
  used,  as matched by federal funds, pursu-
  ant to a plan approved by the director  of
  the  budget, for the planning, development
  and  operation  of  an  automated   system
  designed  to  meet the requirements of the
  family support act of 1988,  the  personal
  responsibility and work opportunity recon-
  ciliation  act  of  1996 and to facilitate
  and  improve  local  districts  operations
  related to child support enforcement.
Notwithstanding  any  inconsistent provision
  of the law to the  contrary,  pursuant  to
  memoranda  of understanding and subject to

                                   274                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  the approval of the director of the  budg-
  et,  a  portion of the amount appropriated
  herein may be available  for  expenditures
  of the department of taxation and finance,
  the  department of motor vehicles, and the
  department of labor for  reimbursement  of
  administrative  costs of these departments
  associated with efforts to increase  child
  support collections.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,714,000
Holiday/overtime compensation ..................... 79,000
                                            --------------
  Amount available for personal service ........ 1,793,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 231,000
Travel ........................................... 153,000
Contractual services ........................... 8,767,000
Equipment ......................................... 46,000
                                            --------------
  Amount available for nonpersonal service ..... 9,197,000
                                            --------------
    Program account subtotal .................. 10,990,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Child Support Account - 25178

For services and  expenses  related  to  the
  administration   of   the   child  support
  enforcement program.
A portion of the funds appropriated  herein,
  subject to the approval of the director of
  the  budget,  may  be  used as the federal
  match for services designed to  strengthen

                                   275                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  child   support   enforcement   activities
  including but not necessarily  limited  to
  instate  bank  match services; a paternity
  media  campaign;  a  medical support unit;
  payments to hospitals and  other  eligible
  entities for obtaining voluntary paternity
  acknowledgments;  joint enforcement teams;
  remediation  of   hard-to-collect   cases;
  location services; website services; child
  support  guidelines  review; and operation
  of a centralized support collection  unit,
  including the cost of banking services and
  an  automated  voice  response  system and
  customer service unit.
Notwithstanding any  inconsistent  provision
  of law, amounts appropriated herein may be
  used,  pursuant  to a plan approved by the
  director of the budget, for the  planning,
  development  and operation of an automated
  system designed to meet  the  requirements
  of  the  family  support  act of 1988, the
  personal responsibility and work  opportu-
  nity  reconciliation  act  of  1996 and to
  facilitate  and  improve  local  districts
  operations   related   to   child  support
  enforcement.
Notwithstanding any  inconsistent  provision
  of  the  law  to the contrary, pursuant to
  memoranda of understanding and subject  to
  the  approval of the director of the budg-
  et, a portion of the  amount  appropriated
  herein  may  be available for expenditures
  of the department of taxation and finance,
  the department of motor vehicles, and  the
  department  of  labor for reimbursement of
  administrative costs of these  departments
  associated  with efforts to increase child
  support collections.

Personal service ............................... 5,500,000
Nonpersonal service ........................... 27,400,000
Fringe benefits ................................ 2,960,000
Indirect costs ................................... 140,000
                                            --------------
    Program account subtotal .................. 36,000,000
                                            --------------

DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000
                                                          --------------

  Special Revenue Funds - Federal

                                   276                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  Federal Health and Human Services Fund
  Disability Determinations Account - 25153

For  services  and  expenses  related to the
  office of disability determinations.

Personal service .............................. 72,000,000
Nonpersonal service ........................... 55,000,000
Fringe benefits ............................... 39,000,000
                                            --------------

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This amount is appropriated to pay for  OTDA
  personal  service  and nonpersonal service
  expenses including the payment of  liabil-
  ities incurred prior to April 1, 2014.
The   agency  is  authorized  to  chargeback
  social services districts for 100  percent
  of  costs  incurred by the agency on their
  behalf for disability related consultative
  examination contracts.
Notwithstanding section 153  of  the  social
  services  law  or  any  other inconsistent
  provision of law, the office shall  reduce
  reimbursement  otherwise payable to social
  services districts to recover  50  percent
  of the non-federal share of costs incurred
  by  the  office  for  the operation of the
  statewide  electronic   benefit   transfer
  (EBT)  system and the common benefit iden-
  tification card (CBIC).
For services  and  expenses  of  the  client
  notices  system  including but not limited
  to personal service costs, postage,  other
  nonpersonal services costs, and contractor
  costs  paid directly by the office includ-
  ing but not  limited  to  costs  for  mail
  processing.   Notwithstanding   any  other
  inconsistent provision of law, the  office
  shall reduce reimbursement otherwise paya-
  ble   to   social  services  districts  to
  recover 50 percent of the costs, including
  prior period costs, incurred by the office
  for these purposes.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and

                                   277                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 16,998,000
Temporary service ................................ 167,000
Holiday/overtime compensation ..................... 37,000
                                            --------------
  Amount available for personal service ....... 17,202,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,883,000
Travel ........................................... 109,000
Contractual services .......................... 22,982,000
Equipment ......................................... 91,000
                                            --------------
  Amount available for nonpersonal service .... 33,065,000
                                            --------------
  Total amount available ...................... 50,267,000
                                            --------------

This amount is appropriated to pay for  OTDA
  personal  service  and nonpersonal service
  expenses incurred by the office's division
  of  disability  determinations,  including
  payments  to  the social security adminis-
  tration,  in  making  determinations   and
  re-determinations  regarding blindness and
  disability in accordance with title XVI of
  the social security act for the  New  York
  state supplement program.

                            PERSONAL SERVICE

Personal service--regular ........................ 285,000
                                            --------------

                                   278                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................. 212,000
Equipment .......................................... 1,000
                                            --------------
  Amount available for nonpersonal service ....... 215,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------
    Program account subtotal .................. 50,767,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Home Energy Assistance Program Account - 25123

For  services  and  expenses  related to the
  administration  of  the  low  income  home
  energy  assistance  program.  Pursuant  to
  provisions of the federal  omnibus  budget
  reconciliation  act  of 1981, and with the
  approval of the director of the budget,  a
  portion  of  the funds appropriated herein
  may  be  transferred  or  suballocated  to
  other state agencies for administration of
  the home energy assistance program.

Personal service ............................... 1,575,000
Nonpersonal service ............................ 2,546,000
Fringe benefits .................................. 842,000
Indirect costs .................................... 37,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25024

For  services  and  expenses  related to the
  administration of the supplemental  nutri-
  tion assistance program. Amounts appropri-
  ated  herein  may be used for the expenses
  associated  with  the  operation  of   the
  statewide   electronic   benefit  transfer
  (EBT) system; the common benefit identifi-
  cation  card  (CBIC);  and  the  automated
  finger  imaging  system  (AFIS).  With the
  approval of  the  director  of  budget,  a

                                   279                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  portion  of  the funds appropriated herein
  may  be  transferred  or  suballocated  to
  other  state  agencies  for  the  adminis-
  tration  of supplemental nutrition assist-
  ance program.

Personal service ................................. 312,000
Nonpersonal service ........................... 12,691,000
Fringe benefits .................................. 167,000
Indirect costs .................................... 22,000
                                            --------------
    Program account subtotal .................. 13,192,000
                                            --------------

INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This amount is appropriated to pay for  OTDA
  nonpersonal   service  expenses  including
  services and  expenses  of  operating  the
  welfare  management  system,  costs of the
  imaging and enterprise document repository
  system, and  the  phone  messaging  system
  including   the   payment  of  liabilities
  incurred prior to April 1, 2014.
Notwithstanding any provision of law to  the
  contrary,  and  subject to the approval of
  the director of the budget the city of New
  York shall  be  charged  back  for  costs,
  including  prior  period costs, related to
  Mapper and the operation of the  New  York
  city welfare management system.
No  expenditure  shall  be  made  from  this
  appropriation  without  approval  by   the
  director  of the budget of a comprehensive
  expenditure plan. Notwithstanding  section
  51  of the state finance law and any other
  provision of  law  to  the  contrary,  the
  director  of  the  budget  may,  upon  the
  advice of the commissioner of  the  office
  of  temporary  and  disability assistance,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the office of temporary and
  disability assistance except where  trans-
  fer  or  interchange  of appropriations is
  prohibited or otherwise restricted by law.

                                   280                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services .......................... 18,925,000
Equipment ........................................ 200,000
                                            --------------
  Total amount available ...................... 19,131,000
                                            --------------

For the non-federal share of the design  and
  implementation    of   modifications   and
  enhancements to the  welfare-to-work  case
  management  system, the welfare management
  system,  the  child   support   management
  system  and other related systems operated
  by the office of temporary and  disability
  assistance,  the  office  of  children and
  family services, the department of  labor,
  or  the department of health necessary for
  the  successful  implementation   of   the
  personal  responsibility and work opportu-
  nity  reconciliation  act  of  1996  (P.L.
  104-193)  and  the  New York state welfare
  reform act of 1997  (chapter  436  of  the
  laws  of  1997)  including  the payment of
  liabilities incurred  prior  to  April  1,
  2014.  Funds  may  only  be made available
  pursuant to a cost allocation plan submit-
  ted to the department of health and  human
  services,  the United States department of
  agriculture  and  any   other   applicable
  federal  agency  to  the  extent that such
  approvals are required by federal  statute
  or  regulations  or  upon determination by
  the director of the budget  that  expendi-
  ture  of  these funds is necessary to meet
  the purposes defined herein.  This  appro-
  priation  shall  only  be  available  upon

                                   281                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  approval of an  expenditure  plan  by  the
  director of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 8,383,000
                                            --------------
    Program account subtotal .................. 27,514,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25024

For the federal  share  of  the  design  and
  implementation    of   modifications   and
  enhancements to the  welfare-to-work  case
  management  system, the welfare management
  system,  the  child   support   management
  system,  the  electronic  benefit transfer
  system, costs  associated  with  New  York
  city   facilities  management,  and  other
  related systems operated by the office  of
  temporary  and  disability assistance, the
  office of children  and  family  services,
  the department of labor, or the department
  of  health  necessary  for  the successful
  implementation of the  personal  responsi-
  bility and work opportunity reconciliation
  act  of  1996  (P.L.  104-193) and the New
  York state  welfare  reform  act  of  1997
  (chapter  436  of  the laws of 1997). Not-
  withstanding any inconsistent provision of
  law, this appropriation shall be available
  for costs heretofore and hereafter  to  be
  accrued  and  to be supported with federal
  funds including any department of agricul-
  ture food  and  nutrition  services  grant
  award   properly  received  by  the  state
  during or for a  federal  fiscal  year  in
  which  costs can be properly submitted for

                                   282                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  reimbursement to the department  of  agri-
  culture. A portion of the amount appropri-
  ated  herein  may be transferred or inter-
  changed  with  any office of temporary and
  disability assistance  federal  department
  of agriculture food and nutrition services
  funds.  Funds  may  only be made available
  pursuant to a cost allocation plan submit-
  ted to the department of health and  human
  services,  the United States department of
  agriculture  and  any   other   applicable
  federal  agency  to  the  extent that such
  approvals are required by federal  statute
  or  regulations.  This appropriation shall
  only be  available  upon  approval  of  an
  expenditure  plan  by  the director of the
  budget for the purposes defined herein.

Nonpersonal service ............................ 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

SPECIALIZED SERVICES PROGRAM ................................. 8,123,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

This amount is appropriated to pay for  OTDA
  personal  service  and nonpersonal service
  expenses including the payment of  liabil-
  ities incurred prior to April 1, 2014.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,179,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 3,193,000
                                            --------------

                                   283                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 27,000
Travel ............................................ 79,000
Contractual services ........................... 1,339,000
Equipment ......................................... 14,000
                                            --------------
  Amount available for nonpersonal service ..... 1,459,000
                                            --------------
    Program account subtotal ................... 4,652,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  U009P 27000 OTDA-Refugee Resettlement Account - 25160

For  services  and  expenses  related to the
  administration of refugee programs includ-
  ing but not limited to  the  Cuban-Haitian
  and  refugee  resettlement program and the
  Cuban-Haitian and refugee targeted assist-
  ance program. Notwithstanding  any  incon-
  sistent  provision  of law, and subject to
  the approval of the director of the  budg-
  et,   funds  appropriated  herein  may  be
  transferred or suballocated to the depart-
  ment of health for services  and  expenses
  related to the administration of the refu-
  gee    resettlement    health   assessment
  program.

Personal service ............................... 1,533,000
Nonpersonal service .............................. 586,000
Fringe benefits .................................. 820,000
Indirect costs .................................... 36,000
                                            --------------
    Program account subtotal ................... 2,975,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Homeless Housing Account - 25390

For services and  expenses  related  to  the
  administration  of  federal  homeless  and
  other support services grants.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er of the office of temporary and disabil-

                                   284                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2014-15

  ity    assistance,    make    an    amount
  appropriated  herein   available   through
  interchange  to  any  other  fund in which
  federal  homeless grants are received, for
  services and expenses related  to  federal
  homeless   and   other   federal   support
  services grants.

Personal service ................................. 251,000
Nonpersonal service .............................. 105,000
Fringe benefits .................................. 134,000
Indirect costs ..................................... 6,000
                                            --------------
    Program account subtotal ..................... 496,000
                                            --------------

                                   285                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

CHILD WELL BEING PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Child Support Account - 25178

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses related to the administration of the child
    support enforcement program.
  A portion of the funds appropriated herein, subject to the approval of
    the director of the budget, may be used as  the  federal  match  for
    services designed to strengthen child support enforcement activities
    including   but  not  necessarily  limited  to  instate  bank  match
    services; a  paternity  media  campaign;  a  medical  support  unit;
    payments  to  hospitals  and  other  eligible entities for obtaining
    voluntary paternity acknowledgments; joint enforcement teams;  reme-
    diation   of   hard-to-collect  cases;  location  services;  website
    services; child  support  guidelines  review;  and  operation  of  a
    centralized  support  collection unit, including the cost of banking
    services and an automated voice response system and customer service
    unit.
  Notwithstanding any inconsistent provision of law,  amounts  appropri-
    ated herein may be used, pursuant to a plan approved by the director
    of  the  budget,  for  the planning, development and operation of an
    automated system designed to meet the  requirements  of  the  family
    support  act  of 1988, the personal responsibility and work opportu-
    nity reconciliation act of 1996 and to facilitate and improve  local
    districts operations related to child support enforcement.
  Notwithstanding any inconsistent provision of the law to the contrary,
    pursuant  to  memoranda of understanding and subject to the approval
    of the director of the budget, a portion of the amount  appropriated
    herein  may be available for expenditures of the department of taxa-
    tion and finance, the department of motor vehicles, and the  depart-
    ment  of  labor  for  reimbursement of administrative costs of these
    departments  associated  with  efforts  to  increase  child  support
    collections.
  Nonpersonal service ... 29,170,000 ................. (re. $26,785,000)

DISABILITY DETERMINATIONS PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Disability Determinations Account - 25153

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the office of disability determi-
    nations.
  Personal service ... 79,000,000 .................... (re. $38,940,000)
  Nonpersonal service ... 54,000,000 ................. (re. $33,843,000)
  Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)

                                   286                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the office of disability determi-
    nations.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 83,000,000 .................... (re. $10,339,000)
  Nonpersonal service ... 54,828,000 ................. (re. $19,124,000)
  Fringe benefits ... 42,172,000 ..................... (re. $11,813,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
  Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 52,000,000 .................. (re. $6,497,000)

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Home Energy Assistance Program Account - 25123

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related to the administration of the low
    income home energy assistance program. Pursuant to provisions of the
    federal omnibus budget reconciliation act  of  1981,  and  with  the
    approval  of  the  director  of  the  budget, a portion of the funds
    appropriated herein may be  transferred  or  suballocated  to  other
    state  agencies  for  administration  of  the home energy assistance
    program.
  Personal service ... 2,175,000 ...................... (re. $1,332,000)
  Nonpersonal service ... 1,705,000 ................... (re. $1,626,000)
  Fringe benefits ... 1,070,000 ......................... (re. $923,000)
  Indirect benefits ... 50,000 ........................... (re. $50,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25024

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to the administration of the supple-
    mental nutrition assistance program. With the approval of the direc-

                                   287                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    tor of budget, a portion of the funds  appropriated  herein  may  be
    transferred or suballocated to other state agencies for the adminis-
    tration of supplemental nutrition assistance program.
  Personal service ... 261,000 .......................... (re. $261,000)
  Nonpersonal service ... 391,000 ....................... (re. $364,000)
  Fringe benefits ... 154,000 ........................... (re. $154,000)
  Indirect costs ... 61,000 .............................. (re. $61,000)
  For  services  and  expenses  of an initial pilot phase to establish a
    state-level  operations  center  to  assist  local  social  services
    districts  with the administration of certain supplemental nutrition
    assistance program functions. Local social services districts  shall
    be  selected  for  the pilot phase based in part on their ability to
    track and report specified program and outcome metrics.
  Personal service ... 731,000 .......................... (re. $507,000)
  Nonpersonal service ... 500,000 ....................... (re. $500,000)
  Fringe benefits ... 429,000 ........................... (re. $375,000)
  Indirect costs ... 24,000 .............................. (re. $22,000)

INFORMATION TECHNOLOGY PROGRAM

  General Fund
  State Purposes Account - 10050

By chapter 50, section 1, of the laws of 2013:
  For services and  expenses  of  the  information  technology  program,
    including  services and expenses of operating the welfare management
    system, development and implementation of a client  notices  system,
    costs  of the imaging and enterprise document repository system, and
    the phone messaging system including but  not  limited  to  personal
    service  costs,  postage,  other  nonpersonal  services  costs,  and
    contractor costs paid directly by the department including  but  not
    limited  to  costs  for  mail  processing  including  the payment of
    liabilities incurred prior to April 1, 2013.
  Notwithstanding any provision of law to the contrary, and  subject  to
    the  approval of the director of the budget, reimbursement otherwise
    available to the city of  New  York  for  administration  of  public
    assistance  programs  for  the  period commencing April 1, 2013, and
    ending March 31, 2014, shall be reduced by up  to  $2,310,000.  Such
    amount,  in  costs  related  to  the  operation of the New York city
    welfare management system, including staff costs associated with the
    operational management and oversight of the New  York  city  welfare
    management  system,  and  staff and contract costs necessary for the
    management and operation of the New York city computer center, shall
    be transferred to the credit of the amount appropriated herein.
  No expenditure shall be made from this appropriation without  approval
    by  the  director of the budget of a comprehensive expenditure plan.
    Notwithstanding section 51 of the state finance law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of the office of  temporary  and
    disability  assistance,  authorize  the  transfer  or interchange of
    moneys appropriated herein with any other state operations - general

                                   288                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    fund appropriation within the office  of  temporary  and  disability
    assistance except where transfer or interchange of appropriations is
    prohibited or otherwise restricted by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Contractual services ... 63,024,000 ................ (re. $18,629,000)
  For  the non-federal share of the design and implementation of modifi-
    cations and enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services,  the  department  of  labor,  or  the department of health
    necessary for the successful implementation of the personal  respon-
    sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    104-193) and the New York state welfare reform act of 1997  (chapter
    436  of  the  laws  of  1997)  including  the payment of liabilities
    incurred prior to April 1, 2013. Funds may only  be  made  available
    pursuant  to  a  cost allocation plan submitted to the department of
    health and human services, the United States department of  agricul-
    ture and any other applicable federal agency to the extent that such
    approvals  are  required  by  federal statute or regulations or upon
    determination by the director of  the  budget  that  expenditure  of
    these  funds is necessary to meet the purposes defined herein.  This
    appropriation shall only be available upon approval of  an  expendi-
    ture plan by the director of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority and the IT Interchange and Trans-
    fer Authority as defined in the  2013-14  state  fiscal  year  state
    operations  appropriation  for  the  budget  division program of the
    division of the budget, are deemed fully incorporated herein  and  a
    part of this appropriation as if fully stated.
  Supplies and materials ... 18,000 ...................... (re. $18,000)
  Travel ... 9,000 ........................................ (re. $9,000)
  Contractual services ... 7,393,000 .................. (re. $7,393,000)
  Equipment ... 963,000 ................................. (re. $963,000)

By chapter 50, section 1, of the laws of 2012:
  For  the non-federal share of the design and implementation of modifi-
    cations and enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services,  the  department  of  labor,  or  the department of health
    necessary for the successful implementation of the personal  respon-
    sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    104-193) and the New York state welfare reform act of 1997  (chapter
    436  of  the  laws  of  1997)  including  the payment of liabilities

                                   289                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    incurred prior to April 1, 2012. Funds may only  be  made  available
    pursuant  to  a  cost allocation plan submitted to the department of
    health and human services, the United States department of  agricul-
    ture and any other applicable federal agency to the extent that such
    approvals  are  required  by  federal statute or regulations or upon
    determination by the director of  the  budget  that  expenditure  of
    these  funds is necessary to meet the purposes defined herein.  This
    appropriation shall only be available upon approval of  an  expendi-
    ture plan by the director of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 18,000 ...................... (re. $18,000)
  Travel ... 9,000 ........................................ (re. $9,000)
  Contractual services ... 7,393,000 .................. (re. $7,393,000)
  Equipment ... 963,000 ................................. (re. $963,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Information Technology Enterprise Account - 25178

By chapter 50, section 1, of the laws of 2013:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, costs associated with New York city  facilities  management,
    and  other  related  systems operated by the office of temporary and
    disability assistance, the office of children and  family  services,
    the  department  of labor, or the department of health necessary for
    the successful implementation of  the  personal  responsibility  and
    work  opportunity reconciliation act of 1996 (P.L.  104-193) and the
    New York state welfare reform act of 1997 (chapter 436 of  the  laws
    of  1997).  Notwithstanding  any inconsistent provision of law, this
    appropriation shall be available for costs heretofore and  hereafter
    to  be  accrued  and  to be supported with federal funds.  Funds may
    only be made available pursuant to a cost allocation plan  submitted
    to  the  department  of health and human services, the United States
    department of agriculture and any other applicable federal agency to
    the extent that such approvals are required by  federal  statute  or
    regulations.   This  appropriation  shall  only  be  available  upon
    approval of an expenditure plan by the director of  the  budget  for
    the purposes defined herein.
  Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25024

                                   290                        12650-11-4

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2013:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, the electronic benefit  transfer  system,  costs  associated
    with  New York city facilities management, and other related systems
    operated by the office of temporary and disability  assistance,  the
    office  of children and family services, the department of labor, or
    the department of health necessary for the successful implementation
    of the personal responsibility and work  opportunity  reconciliation
    act of 1996 (P.L. 104-193) and the New York state welfare reform act
    of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    inconsistent provision of law, this appropriation shall be available
    for costs heretofore and hereafter to be accrued and to be supported
    with federal funds including any department of agriculture food  and
    nutrition services grant award properly received by the state during
    or  for a federal fiscal year in which costs can be properly submit-
    ted for reimbursement to the department of agriculture. A portion of
    the amount appropriated herein may be  transferred  or  interchanged
    with  any  office  of  temporary  and  disability assistance federal
    department of agriculture food and nutrition services  funds.  Funds
    may  only  be  made  available  pursuant  to  a cost allocation plan
    submitted to the department of health and human services, the United
    States department of agriculture and any  other  applicable  federal
    agency  to  the  extent  that such approvals are required by federal
    statute or regulations. This appropriation shall only  be  available
    upon  approval  of an expenditure plan by the director of the budget
    for the purposes defined herein.
  Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)

SPECIALIZED SERVICES PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  U009P 27000 OTDA-Refugee Resettlement Account - 25160

By chapter 50, section 1, of the laws of 2013:
  For services and expenses related to  the  administration  of  refugee
    programs  including but not limited to the Cuban-Haitian and refugee
    resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    assistance  program.  Notwithstanding  any inconsistent provision of
    law, and subject to the approval of  the  director  of  the  budget,
    funds  appropriated herein may be transferred or suballocated to the
    department of health for services and expenses related to the admin-
    istration of the refugee resettlement health assessment program.
  Personal service ... 1,533,000 ........................ (re. $956,000)
  Nonpersonal service ... 490,000 ....................... (re. $479,000)
  Fringe benefits ... 901,000 ........................... (re. $579,000)
  Indirect costs ... 51,000 .............................. (re. $32,000)

                                   291                        12650-11-4

                 NEW YORK STATE FINANCIAL CONTROL BOARD

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       3,131,700                 0
                                      ----------------  ----------------
    All Funds ........................       3,131,700                 0
                                      ================  ================

                                SCHEDULE

NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  NYS Financial Control Board Account - 21911

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget,  is
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,500,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ............................................. 5,000
Contractual services ............................. 603,300
Equipment ......................................... 25,700
Fringe benefits .................................. 852,000
Indirect costs .................................... 45,700
                                            --------------
  Amount available for nonpersonal service ..... 1,631,700
                                            --------------

                                   292                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....               0         1,000,000
  Special Revenue Funds - Other ......     326,630,823         1,101,431
                                      ----------------  ----------------
    All Funds ........................     326,630,823         2,101,431
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 66,344,000
                                                          --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  State Transmitter of Money Insurance Fund Account - 20130

For  services  and  expenses  related to the
  state transmitter of money insurance  fund
  in  accordance  with  article  13-C of the
  banking law.

                           NONPERSONAL SERVICE

Contractual services .......................... 14,000,000
                                            --------------
    Program account subtotal .................. 14,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account - 21970

For services and  expenses  related  to  the
  administration   and   operation   of  the
  department    of    financial    services.
  Notwithstanding  section  51  of the state
  finance law, the money hereby appropriated
  may be increased or  decreased  by  inter-
  change with any other appropriation within
  the department of financial services. Such
  annual  interchanges  made between banking
  department  account   appropriations   and
  insurance   department  account  appropri-
  ations may not, in  the  aggregate,  total
  more than five million dollars. The super-
  intendent  of  the department of financial
  services shall  report  quarterly  to  the
  governor,  the speaker of the assembly and
  the majority leader of the senate  regard-

                                   293                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

  ing any interchanges made pursuant to this
  provision.
Such  report  shall  specify  the  amount of
  moneys  so  interchanged  and  detail  the
  expenditures  funded  as  a result of such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,100,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 7,114,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 985,000
Travel ........................................... 221,000
Contractual services ........................... 7,811,000
Equipment ........................................ 430,000
Fringe benefits ................................ 3,947,000
Indirect costs ................................... 222,000
                                            --------------
  Amount available for nonpersonal service .... 13,616,000
                                            --------------
    Program account subtotal .................. 20,730,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Financial Services Seized Assets Account - 21973

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
Equipment ......................................... 25,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account - 21994

For services and  expenses  related  to  the
  administration   and   operation   of  the
  department    of    financial    services.
  Notwithstanding  section  51  of the state
  finance law, the money hereby appropriated
  may be increased or  decreased  by  inter-
  change with any other appropriation within

                                   294                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

  the department of financial services. Such
  annual  interchanges  made between banking
  department  account   appropriations   and
  insurance   department  account  appropri-
  ations may not, in  the  aggregate,  total
  more than five million dollars. The super-
  intendent  of  the department of financial
  services shall  report  quarterly  to  the
  governor,  the speaker of the assembly and
  the majority leader of the senate  regard-
  ing any interchanges made pursuant to this
  provision.
Such  report  shall  specify  the  amount of
  moneys  so  interchanged  and  detail  the
  expenditures  funded  as  a result of such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,600,000
Holiday/overtime compensation ..................... 21,000
                                            --------------
  Amount available for personal service ....... 10,621,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,477,000
Travel ........................................... 331,000
Contractual services .......................... 12,216,000
Equipment ........................................ 646,000
Fringe benefits ................................ 5,893,000
Indirect costs ................................... 330,000
                                            --------------
  Amount available for nonpersonal service .... 20,893,000
                                            --------------
    Program account subtotal .................. 31,514,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Settlement Account - 22045

For services and  expenses  related  to  the
  enforcement actions in accordance with the
  purpose  outlined  in the settlement under
  which funding is obtained. Notwithstanding
  any inconsistent provision of law, all  or
  a   portion  of  this  appropriation  may,
  subject to the approval of the director of
  the budget, be transferred to the  special
  revenue funds - other / aid to localities,

                                   295                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

  miscellaneous special revenue fund - other
  /  aid  to  localities, banking department
  settlement  account.  Notwithstanding  any
  inconsistent  provision of law, the direc-
  tor of the budget may  suballocate  up  to
  the  full  amount of this appropriation to
  any department, agency or authority.

                           NONPERSONAL SERVICE

Contractual services .............................. 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

BANKING PROGRAM ............................................. 71,383,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account - 21970

For services and expenses related to consum-
  er protection activities.  Notwithstanding
  section  51  of the state finance law, the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes made  between  banking  department
  account   appropriations   and   insurance
  department account appropriations may not,
  in the aggregate,  total  more  than  five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker  of  the assembly and the majority
  leader of the senate regarding any  inter-
  changes  made  pursuant to this provision.
  Such report shall specify  the  amount  of
  moneys  so  interchanged  and  detail  the
  expenditures funded as a  result  of  such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,400,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 8,413,000
                                            --------------

                                   296                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 19,000
Travel ........................................... 224,000
Contractual services ............................. 348,000
Equipment ......................................... 10,000
Fringe benefits ................................ 4,667,000
Indirect costs ................................... 261,000
                                            --------------
  Amount available for nonpersonal service ..... 5,529,000
                                            --------------
  Total amount available ...................... 13,942,000
                                            --------------

For  services  and  expenses  related to the
  regulatory activities of the department of
  financial    services.     Notwithstanding
  section  51  of the state finance law, the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes made  between  banking  department
  account   appropriations   and   insurance
  department account appropriations may not,
  in the aggregate,  total  more  than  five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker  of  the assembly and the majority
  leader of the senate regarding any  inter-
  changes  made  pursuant to this provision.
  Such report shall specify  the  amount  of
  moneys  so  interchanged  and  detail  the
  expenditures funded as a  result  of  such
  interchange.

                            PERSONAL SERVICE

Personal service-regular ...................... 32,801,000
Holiday/overtime compensation ..................... 68,000
                                            --------------
  Amount available for personal service ....... 32,869,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 11,000
Travel ......................................... 1,649,000
Contractual services ........................... 2,389,000
Equipment ........................................ 100,000

                                   297                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

Fringe benefits ............................... 18,236,000
Indirect costs ................................. 1,022,000
                                            --------------
  Amount available for nonpersonal service .... 23,407,000
                                            --------------
  Total amount available ...................... 56,276,000
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
                                            --------------
  Total amount available ......................... 227,000
                                            --------------

For  services  and  expenses  related to the
  crime  proceeds  task  force.  All  or   a
  portion of these funds may be suballocated
  to the departments of law and taxation and
  finance for services and expenses incurred
  on behalf of the crime proceeds task force
  pursuant  to  an allocation plan developed
  by the superintendent of the department of
  financial services, the  attorney  general
  and   the  commissioner  of  taxation  and
  finance, as appropriate,  subject  to  the
  approval of the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ........................ 400,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 538,000
                                            --------------
  Total amount available ......................... 938,000
                                            --------------

                                   298                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

INSURANCE PROGRAM .......................................... 188,903,823
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account - 21994

For services and expenses related to consum-
  er  services  activities.  Notwithstanding
  section 51 of the state finance  law,  the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes  may  not, in the aggregate, total
  more than five million dollars. The super-
  intendent of the department  of  financial
  services  shall  report  quarterly  to the
  governor, the speaker of the assembly  and
  the  majority leader of the senate regard-
  ing any interchanges made pursuant to this
  provision. Such report shall  specify  the
  amount   of  moneys  so  interchanged  and
  detail the expenditures funded as a result
  of such interchange.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,600,000
Holiday/overtime compensation ..................... 19,000
                                            --------------
  Amount available for personal service ....... 12,619,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ........................................... 336,000
Contractual services ............................. 522,000
Equipment ......................................... 16,000
Fringe benefits ................................ 7,001,000
Indirect costs ................................... 393,000
                                            --------------
  Amount available for nonpersonal service ..... 8,297,000
                                            --------------
  Total amount available ...................... 20,916,000
                                            --------------

For services and  expenses  related  to  the
  regulatory activities of the department of
  financial     services.    Notwithstanding
  section 51 of the state finance  law,  the

                                   299                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes may not, in the  aggregate,  total
  more than five million dollars. The super-
  intendent  of  the department of financial
  services shall  report  quarterly  to  the
  governor,  the speaker of the assembly and
  the majority leader of the senate  regard-
  ing any interchanges made pursuant to this
  provision.  Such  report shall specify the
  amount  of  moneys  so  interchanged   and
  detail the expenditures funded as a result
  of such interchange.

                            PERSONAL SERVICE

Personal service--regular ..................... 53,435,000
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 135,000
                                            --------------
  Amount available for personal service ....... 53,588,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 372,000
Travel ......................................... 2,491,000
Contractual services ........................... 4,985,860
Equipment ........................................ 129,000
Fringe benefits ............................... 29,101,000
Indirect costs ................................. 1,632,000
                                            --------------
  Amount available for nonpersonal service .... 38,710,860
                                            --------------
  Total amount available ...................... 92,298,860
                                            --------------

For suballocation to the department of state
  for  expenses incurred in the enforcement,
  development and maintenance of  the  state
  building code.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,422,222
                                            --------------

                                   300                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ............................. 326,000
Equipment .........................................201,000
Fringe benefits ................................ 1,813,291
Indirect costs ................................... 154,000
                                            --------------
  Amount available for nonpersonal service ..... 3,365,291
                                            --------------
  Total amount available ....................... 7,787,513
                                            --------------

For   suballocation  to  the  department  of
  health  for  expenses  incurred   in   the
  certification of managed care programs.

                            PERSONAL SERVICE

Personal service--regular ........................ 150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For   suballocation  to  the  department  of
  health  for  expenses  incurred   in   the
  approval  of  managed  care implementation
  plans.

                            PERSONAL SERVICE

Personal service--regular ........................ 150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000

                                   301                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  expenses  related  to the urban search and
  rescue program.

                            PERSONAL SERVICE

Personal service-regular ......................... 161,596
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 75,000
Travel ............................................ 50,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 335,705
                                            --------------
  Total amount available ......................... 497,301
                                            --------------

For suballocation to the division  of  home-
  land  security  and emergency services for
  services and expenses related to the  fire
  prevention  and  control  program  and the
  state fire reporting system.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,385,274
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ......................................... 1,250,000
Contractual services ........................... 1,034,000
Equipment ........................................ 626,000

                                   302                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

Fringe benefits ................................ 2,715,465
Indirect costs ................................... 231,000
                                            --------------
  Amount available for nonpersonal service ..... 6,856,465
                                            --------------
  Total amount available ...................... 15,241,739
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 60,000
Contractual services .............................. 60,000
Equipment ......................................... 70,000
                                            --------------
  Total amount available ......................... 250,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services  and  expenses  of developing and
  promulgating  fire  safety  standards  for
  cigarettes  pursuant  to  section 156-c of
  the executive law.

                            PERSONAL SERVICE

Personal service--regular ........................ 301,647
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 232,658
Travel ........................................... 157,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
                                            --------------
  Amount available for nonpersonal service ....... 718,134
                                            --------------
  Total amount available ....................... 1,019,781
                                            --------------

For suballocation to the division  of  home-
  land  security  and emergency services for
  services  and  expenses  related  to   the

                                   303                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

  repair  and  rehabilitation  of  the state
  fire training academy.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  expenses  related  to fire inspections and
  fire safety training programs at privately
  operated colleges and universities in  New
  York state.

                            PERSONAL SERVICE

Personal service--regular ........................ 541,939
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 126,000
Travel ............................................ 25,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 627,826
                                            --------------
  Total amount available ....................... 1,169,765
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  the  implementation of executive order 109
  appointing the attorney general as special
  prosecutor  for  no-fault  auto  insurance
  fraud.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,599,396
                                            --------------

                                   304                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 324,705
Travel ........................................... 324,705
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
                                            --------------
  Amount available for nonpersonal service ..... 2,654,017
                                            --------------
  Total amount available ....................... 5,253,413
                                            --------------

For   suballocation  to  the  department  of
  health for services and  expenses  of  the
  center for community health program.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,230,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ............................. 900,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
                                            --------------
  Amount available for nonpersonal service ..... 8,000,000
                                            --------------
  Total amount available ...................... 13,230,000
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  investigating  broker/insurer practices in
  the insurance industry.

                            PERSONAL SERVICE

Personal service--regular ........................ 585,938
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 178,419
Travel ........................................... 327,102
Contractual services ............................. 178,419

                                   305                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

Equipment ........................................ 211,131
Fringe benefits .................................. 269,442
Indirect costs .................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 1,203,513
                                            --------------
  Total amount available ....................... 1,789,451
                                            --------------

For  suballocation to the division of crimi-
  nal  justice  services  for  services  and
  expenses  associated  with the traffic and
  criminal   software    (TraCS)    project.
  Notwithstanding any inconsistent provision
  of  law,  funds  may  be  used  to support
  grants with localities or to support state
  operations expenses associated  with  this
  program.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,650,000
                                            --------------
  Total amount available ....................... 1,950,000
                                            --------------

For   suballocation  to  the  department  of
  health for services and expenses  incurred
  for  implementation of a forge-proof phar-
  maceutical prescription program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,288,372
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 10,304,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
                                            --------------
  Amount available for nonpersonal service .... 12,211,628
                                            --------------
  Total amount available ...................... 14,500,000
                                            --------------

                                   306                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2014-15

For  suballocation  to  the  department   of
  health  for  services and expenses related
  to the enhanced newborn screening program.

                            PERSONAL SERVICE

Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 4,341,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
                                            --------------
  Amount available for nonpersonal service ..... 7,559,000
                                            --------------
  Total amount available ...................... 11,900,000
                                            --------------

                                   307                        12650-11-4

                    DEPARTMENT OF FINANCIAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

BANKING PROGRAM

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Banking Department Account

By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    50, section 1, of the laws of 2011:
  For services and expenses of the holocaust claims processing office.
  Personal service ... 575,700 .......................... (re. $575,700)
  Nonpersonal service ... 151,900 ....................... (re. $151,900)
  Fringe benefits ... 252,600 ........................... (re. $252,600)
  Indirect costs ... 19,800 .............................. (re. $19,800)

INSURANCE PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account - 21994

By chapter 50, section 1, of the laws of 2013:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Contractual services ... 500,000 ...................... (re. $500,000)

By chapter 50, section 1, of the laws of 2012:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Contractual services ... 500,000 ...................... (re. $422,000)

By chapter 50, section 1, of the laws of 2011:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Supplies and materials ... 61,095 ....................... (re. $1,000)
  Travel ... 61,095 ...................................... (re. $61,095)
  Contractual services ... 305,474 ....................... (re. $45,000)
  Equipment ... 72,336 ................................... (re. $72,336)

                                   308                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......     114,595,100                 0
                                      ----------------  ----------------
    All Funds ........................     114,595,100                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000
                                                          --------------

  Special Revenue Funds - Other
  State Lottery Fund
  State Lottery Account - 20902

For  services  and  expenses  related to the
  administration  and   operation   of   the
  lottery  program,  providing  that  moneys
  hereby appropriated shall be available  to
  the   program  net  of  refunds,  rebates,
  reimbursements and credits. A  portion  of
  this  appropriation may be used for subal-
  location to the office  of  the  inspector
  general  and/or other state departments or
  agencies  for   services   and   expenses,
  including fringe benefits.
Notwithstanding  any provision of law to the
  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in the  state  gaming  commission,  except
  those  appropriations that fund activities
  related to the state lottery program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated,  provided,  however, that any such
  transfer or interchange made  pursuant  to
  such authority shall be in accordance with
  Article  I, Section 9 of the state consti-
  tution.

                                   309                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ..................... 18,841,900
Temporary service ................................ 395,000
Holiday/overtime compensation .................... 672,000
                                            --------------
  Amount available for personal service ....... 19,908,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 959,100
Travel ........................................... 191,100
Contractual services .......................... 40,205,300
Equipment ...................................... 1,531,000
Fringe benefits ............................... 11,320,200
Indirect costs ................................... 557,400
                                            --------------
  Amount available for nonpersonal service .... 54,764,100
                                            --------------

CHARITABLE GAMING PROGRAM .................................... 1,713,500
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Bell Jar Collection Account - 22003

For  services  and  expenses  related to the
  administration and operation of the chari-
  table  gaming  program,   providing   that
  moneys hereby appropriated shall be avail-
  able   to  the  program  net  of  refunds,
  rebates, reimbursements and credits.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related  to  the  state  charitable gaming
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   310                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 969,000
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service .......... 971,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 27,600
Travel ............................................ 38,100
Contractual services .............................. 87,300
Equipment ......................................... 10,200
Fringe benefits .................................. 552,100
Indirect costs .................................... 27,200
                                            --------------
  Amount available for nonpersonal service ....... 742,500
                                            --------------

GAMING PROGRAM .............................................. 23,735,200
                                                          --------------

  Special Revenue Funds - Other
  NYS Commercial Gaming Fund
  Commercial Gaming Regulation Account - 23702

For  services  and  expenses  related to the
  administration  and   operation   of   the
  commercial gaming revenue account, provid-
  ing  that moneys hereby appropriated shall
  be  available  to  the  program   net   of
  refunds, rebates, reimbursements and cred-
  its. A portion of this appropriation shall
  be made available pursuant to a memorandum
  of  understanding  between  the  New  York
  state gaming commission and  the  division
  of state police. Funds appropriated herein
  may  be  suballocated  to  the division of
  state police.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related  to  the  administration of gaming
  commission program.

                                   311                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 1,394,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 1,404,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 54,600
Travel ............................................ 20,000
Contractual services ........................... 8,122,600
Equipment ......................................... 20,000
Fringe benefits .................................. 798,300
Indirect costs .................................... 39,400
                                            --------------
  Amount available for nonpersonal service ..... 9,054,900
                                            --------------
    Program account subtotal .................. 10,458,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Regulation of Indian Gaming Account - 22046

For  services  and  expenses  related to the
  administration and operation of the  regu-
  lation of Indian gaming program, providing
  that  moneys  hereby appropriated shall be
  available to the program net  of  refunds,
  rebates, reimbursements and credits.
Notwithstanding  any provision of law to the
  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in the  state  gaming  commission,  except
  those  appropriations that fund activities
  related to the regulation of Indian gaming
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   312                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 3,273,800
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 3,373,800
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,200
Travel ............................................ 63,000
Contractual services ............................. 100,400
Equipment ......................................... 25,000
Fringe benefits ................................ 1,918,300
Indirect costs .................................... 94,500
                                            --------------
  Amount available for nonpersonal service ..... 2,221,400
                                            --------------
    Program account subtotal ................... 5,595,200
                                            --------------

  Special Revenue Funds - Other
  State Lottery Fund
  VLT Administration Account - 20903

For  services  and  expenses  related to the
  state's administration  of  video  lottery
  gaming program, providing that such moneys
  appropriated  herein shall be available to
  the  program  net  of  refunds,   rebates,
  reimbursements and credits.
Notwithstanding  any provision of law to the
  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in the  state  gaming  commission,  except
  those  appropriations that fund activities
  related to the state video lottery  gaming
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                                   313                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 3,722,200
Temporary service ................................. 25,000
Holiday/overtime compensation ..................... 22,000
                                            --------------
  Amount available for personal service ........ 3,769,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 67,300
Travel ............................................ 26,100
Contractual services ........................... 1,498,800
Equipment ......................................... 71,000
Fringe benefits ................................ 2,143,200
Indirect costs ................................... 105,500
                                            --------------
  Amount available for nonpersonal service ..... 3,911,900
                                            --------------
    Program account subtotal ................... 7,681,100
                                            --------------

HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Regulation of Racing Account - 21912

For  services  and  expenses  related to the
  administration and operation of the  regu-
  lation  of  horse  racing  and pari-mutuel
  wagering program,  providing  that  moneys
  hereby  appropriated shall be available to
  the  program  net  of  refunds,   rebates,
  reimbursements and credits.
Notwithstanding  any provision of law to the
  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in the  state  gaming  commission,  except
  those  appropriations that fund activities
  related to the horse racing and parimutuel
  wagering program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are

                                   314                        12650-11-4

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2014-15

  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,382,300
Temporary service .............................. 4,555,300
Holiday/overtime compensation ..................... 82,000
                                            --------------
  Amount available for personal service ........ 7,019,600
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 179,400
Travel ........................................... 180,000
Contractual services ........................... 4,892,900
Equipment ........................................ 100,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................... 196,500
                                            --------------
  Amount available for nonpersonal service ..... 7,453,800
                                            --------------

                                   315                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     144,985,000                 0
  Special Revenue Funds - Federal ....       8,230,000         9,650,000
  Special Revenue Funds - Other ......      30,099,000                 0
  Enterprise Service Funds ...........       1,304,000                 0
  Internal Service Funds .............     828,516,000                 0
  Fiduciary Funds ....................         750,000                 0
                                      ----------------  ----------------
    All Funds ........................   1,013,884,000         9,650,000
                                      ================  ================

                                SCHEDULE

BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,130,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 997,000
                                            --------------
    Program account subtotal .................. 13,127,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Business Services Center Account - 55022

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange

                                   316                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,654,000

                           NONPERSONAL SERVICE

Fringe benefits ................................ 7,195,000
Indirect costs ................................... 354,000
                                            --------------
  Amount available for nonpersonal service ..... 7,549,000
                                            --------------
    Program account subtotal .................. 20,203,000
                                            --------------

CURATORIAL SERVICES PROGRAM .................................... 750,000
                                                          --------------

  Fiduciary Funds
  Miscellaneous New York State Agency Fund
  Empire State Plaza Art Commission Account - 60600

For  services  and  expenses  related to the
  operation of the empire  state  plaza  art
  commission in accordance with article 4 of
  the arts and cultural affairs law.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Fiduciary Funds
  Miscellaneous New York State Agency Fund
  Executive Mansion Trust Account - 60600

For  services  and  expenses  related to the
  operation of the executive  mansion  trust
  in  accordance with article 54 of the arts
  and cultural affairs law.

                                   317                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 250,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000
                                                          --------------

  Internal Service Funds
  Centralized Services Account
  Design and Construction Account - 55010

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,381,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
                                            --------------
  Amount available for personal service ....... 27,618,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,566,000
Equipment ........................................ 621,000
Fringe benefits ............................... 15,704,000
Indirect costs ................................... 773,000
                                            --------------
  Amount available for nonpersonal service .... 36,443,000
                                            --------------
    Program account subtotal .................. 64,061,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000
                                                          --------------

  General Fund

                                   318                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,253,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 5,403,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 85,000
Travel ............................................ 59,000
Contractual services ........................... 4,413,000
Equipment ......................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 4,596,000
                                            --------------
  Total amount available ....................... 9,999,000
                                            --------------

For payments related to the new headquarters
  for the department of audit  and  control,
  the  New  York  state and local employees'
  retirement system and the New  York  state
  and   local  police  and  fire  retirement
  system.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   319                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ........................... 1,168,000
                                            --------------

For  services  and  expenses  related  to  a
  centralized risk management function with-
  in state government.

                            PERSONAL SERVICE

Personal service--regular ........................ 250,000
                                            --------------
  Amount available for personal service .......... 250,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
                                            --------------
  Amount available for nonpersonal service ....... 100,000
                                            --------------
    Program account subtotal .................. 11,517,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Plaza Special Events Account - 20120

                            PERSONAL SERVICE

Temporary service ................................ 200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 963,000
Equipment .......................................... 9,000
Fringe benefits .................................. 114,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ..... 1,112,000
                                            --------------
    Program account subtotal ................... 1,312,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cuba Lake Management Account - 22124

                                   320                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services  ............................ 386,000
                                            --------------
    Program account subtotal ..................... 386,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Asset Preservation Account - 50322

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Contractual services ............................... 9,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Executive Direction Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,071,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 52,389,000
Travel ........................................... 247,000
Contractual services .......................... 44,193,000
Equipment ........................................ 107,000
Fringe benefits ................................ 2,315,000
Indirect costs ................................... 114,000
                                            --------------
  Amount available for nonpersonal service .... 99,365,000
                                            --------------
    Program account subtotal ................. 103,436,000
                                            --------------

                                   321                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  Internal Service Funds
  Centralized Services Account
  Energy Account - 55008

For  services  and  expenses  related to the
  purchase and delivery of energy for  state
  agencies,  pursuant  to chapter 410 of the
  laws of 2009.

                           NONPERSONAL SERVICE

Supplies and materials ........................ 90,000,000
                                            --------------
    Program account subtotal .................. 90,000,000
                                            --------------

PROCUREMENT PROGRAM ........................................ 544,538,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,449,000
Holiday/overtime compensation ..................... 27,000
                                            --------------
  Amount available for personal service ........ 5,476,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 1,311,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service ..... 1,438,000
                                            --------------
    Program account subtotal ................... 6,914,000
                                            --------------

                                   322                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Funds
  Environmental Projects Account - 25300

For  services  and expenses related to envi-
  ronmental  projects,  including  but   not
  limited  to training, research and techni-
  cal assistance and demonstration projects,
  personal  services,  fringe  benefits  and
  indirect costs.

Nonpersonal service .............................. 500,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Assistance-OGS-9461 Account - 25025

For  services  and  expenses  related to the
  temporary  emergency  feeding   assistance
  program.

Nonpersonal service ............................ 6,865,000
                                            --------------
    Program account subtotal ................... 6,865,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25025

For  services  and expenses related to state
  administrative  costs  for  the   national
  lunch program.

Nonpersonal service .............................. 865,000
                                            --------------
    Program account subtotal ..................... 865,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Standards and Purchase Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division

                                   323                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 746,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 766,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 4,101,000
Equipment ......................................... 20,000
Fringe benefits .................................. 436,000
Indirect costs  ................................... 21,000
                                            --------------
  Amount available for nonpersonal service ..... 4,985,000
                                            --------------
    Program account subtotal ................... 5,751,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Enterprise Contracting - 55020

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 600,000
                                            --------------

                                   324                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ........................................... 250,000
Contractual services ......................... 495,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 341,000
Indirect costs .................................... 17,000
                                            --------------
  Amount available for nonpersonal service ... 499,432,000
                                            --------------
    Program account subtotal ................. 500,032,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Standards and Purchase Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,748,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ........ 2,986,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 14,910,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,698,000
Indirect costs .................................... 84,000
                                            --------------
  Amount available for nonpersonal service .... 20,625,000
                                            --------------
    Program account subtotal .................. 23,611,000
                                            --------------

                                   325                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 33,168,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
                                            --------------
  Amount available for personal service ....... 36,708,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 36,577,000
Travel ........................................... 109,000
Contractual services .......................... 39,487,000
Equipment ........................................ 546,000
                                            --------------
  Amount available for nonpersonal service .... 76,719,000
                                            --------------
    Program account subtotal ................. 113,427,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Building Administration Account

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2014-15 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   326                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 1,918,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
                                            --------------
  Amount available for personal service ........ 3,031,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 158,000
Travel ............................................ 24,000
Contractual services .......................... 17,459,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,724,000
Indirect costs .................................... 85,000
                                            --------------
  Amount available for nonpersonal service .... 19,619,000
                                            --------------
    Program account subtotal .................. 22,650,000
                                            --------------

  Enterprise Funds
  Agencies Enterprise Fund
  Convention Center Account - 50318

                            PERSONAL SERVICE

Personal service--regular ........................ 499,000
Temporary service ................................. 30,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service .......... 579,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 226,000
Equipment ......................................... 24,000
Fringe benefits .................................. 329,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 700,000
                                            --------------
    Program account subtotal ................... 1,279,000
                                            --------------

  Internal Service Funds
  Centralized Services Account

                                   327                        12650-11-4

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2014-15

  Building Administration Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2014-15 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,925,000
Temporary service ................................ 119,000
Holiday/overtime compensation .................... 213,000
                                            --------------
  Amount available for personal service ........ 2,257,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,783,000
Travel ............................................ 10,000
Contractual services .......................... 20,616,000
Equipment ........................................ 161,000
Fringe benefits ................................ 1,283,000
Indirect costs .................................... 63,000
                                            --------------
  Amount available for nonpersonal service .... 24,916,000
                                            --------------
    Program account subtotal .................. 27,173,000
                                            --------------

                                   328                        12650-11-4

                       OFFICE OF GENERAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

PROCUREMENT PROGRAM

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Assistance-OGS-9461 Account - 25025

By chapter 50, section 1, of the laws of 2013:
  For  services  and expenses related to the temporary emergency feeding
    assistance program.
  Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the temporary  emergency  feeding
    assistance program.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 6,865,000 ................... (re. $2,700,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25025

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses related to state administrative costs for
    the national lunch program.
  Nonpersonal service ... 865,000 ........................ (re. $85,000)

                                   329                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     639,562,000                 0
  Special Revenue Funds - Federal ....   2,188,774,000     4,785,320,964
  Special Revenue Funds - Other ......     402,835,400       230,093,000
                                      ----------------  ----------------
    All Funds ........................   3,231,171,400     5,015,413,964
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ..................................... 229,557,700
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  with any appropriation of  the  department
  of   health,   and  may  be  increased  or
  decreased  by  transfer  or  suballocation
  between  these  appropriated  amounts  and
  appropriations of the  medicaid  inspector
  general,  office  of mental health, office
  for people with developmental disabilities
  and office  of  alcoholism  and  substance
  abuse  services  with  the approval of the
  director of the  budget,  who  shall  file
  such approval with the department of audit
  and  control  and  copies thereof with the
  chairman of the senate  finance  committee
  and  the chairman of the assembly ways and
  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to  accrue.  Up   to
  $375,000  of  this  amount may be used for
  the department of health's share of  costs
  related  to  the  services  of  a  monitor
  appointed pursuant to a remedial order  of
  a  federal  district  court,  in  the 2009
  case,  Disability   Advocates,   Inc.   v.
  Paterson.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year

                                   330                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular .................... 103,008,000
Temporary service ................................ 329,000
Holiday/overtime compensation .................. 1,893,000
                                            --------------
  Amount available for personal service ...... 105,230,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,030,000
Travel ......................................... 1,434,000
Contractual services .......................... 73,588,000
Equipment ...................................... 3,295,000
                                            --------------
  Amount available for nonpersonal service .... 81,347,000
                                            --------------
  Total amount available ..................... 186,577,000
                                            --------------

For services and expenses related to the New
  York State Donor Registry.

                            PERSONAL SERVICE

Personal service--regular ......................... 82,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 40,000
Contractual services .............................. 28,000
                                            --------------
  Amount available for nonpersonal service ........ 68,000
                                            --------------
  Total amount available ......................... 150,000
                                            --------------

For  suballocation to the office of children
  and family services through  a  memorandum
  of  understanding with the AIDS institute,
  for services and expenses related  to  HIV
  policy development and training.

                                   331                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 135,000
                                            --------------

For  suballocation  to  the  state education
  department through a memorandum of  under-
  standing  with  the  AIDS  institute,  for
  services and expenses of the provision  of
  HIV/AIDS/sexual    health   education   by
  regional training coordinators  for  staff
  in elementary and secondary schools.

                           NONPERSONAL SERVICE

Contractual services ............................. 180,000
                                            --------------

For  suballocation  to the division of human
  rights through a memorandum of understand-
  ing with the AIDS institute, for  services
  and   expenses   of  the  office  of  AIDS
  discrimination investigation.

                            PERSONAL SERVICE

Personal service--regular ......................... 87,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 1,000
                                            --------------
  Amount available for nonpersonal service ......... 3,000
                                            --------------
  Total amount available .......................... 90,000
                                            --------------

For services and  expenses  related  to  the
  emergency preparedness - stockpile.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,200,000
                                            --------------

For  services and expenses related to osteo-
  porosis prevention.

                                   332                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services .............................. 30,700
                                            --------------

For  grants  to  a New York state based not-
  for-profit organization with expertise  in
  the  New  York  state medicaid program for
  studies,  reviews  and  analysis,  to   be
  performed  in conjunction with the depart-
  ment of health, on medicaid policy, opera-
  tional and other issues as defined by  the
  department.

                           NONPERSONAL SERVICE

Contractual services ............................. 695,600
                                            --------------

For  services and expenses related to health
  information technology program.

                           NONPERSONAL SERVICE

Contractual services ............................. 166,200
                                            --------------

For services and expenses  for  a  statewide
  campaign  to  promote awareness of the New
  York  state  donor  registry  to  increase
  organ and tissue donation.

                           NONPERSONAL SERVICE

Contractual services ............................. 115,700
                                            --------------

For  services and expenses related to the to
  the operation of  the  incident  reporting
  system (NYPORTS).

                           NONPERSONAL SERVICE

Contractual services ............................. 590,300
                                            --------------

For services and expenses for patient health
  information and quality improvement initi-
  atives.

                                   333                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 173,700
                                            --------------

For services and expenses related to testing
  for adrenoleukodystrophy (ALD).

                           NONPERSONAL SERVICE

Contractual services ............................. 110,000
                                            --------------

For  suballocation  to  the office of mental
  health  for  services  and  expenses   for
  surveys  of psychiatric residential treat-
  ment facilities.

                            PERSONAL SERVICE

Personal service--regular ........................ 115,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
                                            --------------
  Amount available for nonpersonal service ....... 131,000
                                            --------------
  Total amount available ......................... 246,000
                                            --------------

For services and  expenses  related  to  the
  home health aide registry.

                            PERSONAL SERVICE

Personal service--regular ........................ 270,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
                                            --------------
  Amount available for nonpersonal service  .... 1,530,000
                                            --------------

                                   334                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Total amount available ....................... 1,800,000
                                            --------------
    Program account subtotal ................. 192,260,200
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

For  various  health prevention, diagnostic,
  detection and treatment services.

Personal service ............................... 3,195,000
Nonpersonal service ............................ 1,703,000
Fringe benefits ................................ 1,534,000
Indirect costs ................................... 224,000
                                            --------------
    Program account subtotal ................... 6,656,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  National Health Services Corps Account - 25144

For administration of  the  national  health
  services corps. Notwithstanding any incon-
  sistent  provision  of law, and subject to
  the approval of the director of the  budg-
  et,  moneys  hereby  appropriated  may  be
  suballocated  to  the   higher   education
  services corporation.

Personal service ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
                                            --------------
    Program account subtotal ..................... 419,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account - 25022

For various food and nutritional services.

Personal service ................................. 497,000
Nonpersonal service .............................. 264,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 35,000
                                            --------------

                                   335                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 1,035,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25022

For various food and nutritional services.

Personal service ............................... 1,200,000
Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Technology Transfer Account - 20118

For  services  and  expenses  related to the
  department of health's patent and technol-
  ogy transfer program.  The  department  of
  health  may  receive  and  deposit revenue
  from the sale and licensing of  inventions
  pursuant to a technology and patent trans-
  fer  policy established in accordance with
  section 64-a of the public officers law.
Notwithstanding any other provision of  law,
  these  funds  may  be used for payments to
  Health Research, Inc. as reimbursement for
  expenses incurred in its patent and  tech-
  nology  transfer  operations,  to  support
  research,  training,  and   infrastructure
  development  in  the department's research
  facilities, and for payments to inventors.
The  moneys  hereby  appropriated  shall  be
  available  for  liabilities heretofore and
  hereafter to accrue.

                           NONPERSONAL SERVICE

Contractual services ............................. 496,000
                                            --------------
    Program account subtotal ..................... 496,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Administration Program Account - 21982

                                   336                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

For services and expenses,  including  indi-
  rect  costs, related to the administration
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,051,000
Holiday/overtime compensation .................... 170,000
                                            --------------
  Amount available for personal service ........ 6,221,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................ 41,000
Contractual services ........................... 2,706,000
Fringe benefits ................................ 2,525,700
                                            --------------
  Amount available for nonpersonal service ..... 5,273,700
                                            --------------
    Program account subtotal .................. 11,494,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Health-SPARCS Account - 21902

For all  services  and  expenses,  including
  indirect  costs,  related to the statewide
  planning and research cooperative system.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   337                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,711,400
Holiday/overtime compensation ..................... 55,000
                                            --------------
  Amount available for personal service ........ 1,766,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 18,000
Contractual services ........................... 2,053,000
Equipment ........................................ 800,000
Fringe benefits .................................. 378,400
Indirect costs ................................... 797,200
                                            --------------
  Amount available for nonpersonal service ..... 4,098,600
                                            --------------
    Program account subtotal ................... 5,865,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Professional Medical Conduct Account - 22088

For  services  and expenses, including indi-
  rect costs, related  to  the  professional
  medical conduct program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 4,166,600
                                            --------------

                                   338                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 45,000
Travel ............................................ 82,000
Contractual services ........................... 1,173,000
Equipment ......................................... 32,000
Fringe benefits ................................ 1,274,000
                                            --------------
  Amount available for nonpersonal service ..... 2,606,000
                                            --------------
    Program account subtotal ................... 6,772,600
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Vital Records Management Account - 22103

For  services  and  expenses  including  the
  collection of increased  fees  related  to
  the vital records program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 809,000
Holiday/overtime compensation .................... 125,000
                                            --------------
  Amount available for personal service .......... 934,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................. 2,000
Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 391,500
Indirect costs ................................... 204,700
                                            --------------
  Amount available for nonpersonal service ..... 1,125,200
                                            --------------

                                   339                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 2,059,200
                                            --------------

CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Education Fund
  Individuals with Disabilities-Part C Account - 25214

For  activities  related  to  a  handicapped
  infants and toddlers program.

Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
                                            --------------
    Program account subtotal .................. 24,249,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

For various health  prevention,  diagnostic,
  detection   and  treatment  services.  The
  amounts  appropriated  pursuant  to   such
  appropriation may be suballocated to other
  state  agencies  or  accounts for expendi-
  tures  incurred  in   the   operation   of
  programs   funded  by  such  appropriation
  subject to the approval of the director of
  the budget.

Personal service .............................. 11,527,000
Nonpersonal service ............................ 6,147,000
Fringe benefits ................................ 5,533,000
Indirect costs ................................... 807,000
                                            --------------
    Program account subtotal .................. 24,014,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health, Education, and Human Services Account - 25148

For various health  prevention,  diagnostic,
  detection   and  treatment  services.  The
  amounts  appropriated  pursuant  to   such
  appropriation may be suballocated to other
  state  agencies  or  accounts for expendi-

                                   340                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  tures  incurred  in   the   operation   of
  programs   funded  by  such  appropriation
  subject to the approval of the director of
  the budget.

Personal service .............................. 15,372,000
Nonpersonal service ............................ 8,199,074
Fringe benefits ................................ 7,378,380
Indirect costs ................................. 1,075,546
                                            --------------
    Program account subtotal .................. 32,025,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account - 25022

For various food and nutritional services.

Personal service ............................... 4,848,042
Nonpersonal service ............................ 2,585,274
Fringe benefits ................................ 2,327,478
Indirect costs ................................... 339,206
                                            --------------
    Program account subtotal .................. 10,100,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25022

For  various  food and nutritional services.
  A portion of  this  appropriation  may  be
  suballocated to other state agencies.

Personal service .............................. 26,284,000
Nonpersonal service ........................... 15,104,000
Fringe benefits ............................... 12,379,000
Indirect costs ................................. 1,982,000
                                            --------------
    Program account subtotal .................. 55,749,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    Account - 25035

For services and expenses of the  department
  of  health  related to the special supple-
  mental  nutrition   program   for   women,
  infants and children.

                                   341                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Nonpersonal service ............................ 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Autism Awareness and Research Account - 20149

For  services and expenses related to autism
  awareness and research pursuant to section
  404-v of the vehicle and traffic  law  and
  section  95-e of the state finance law, as
  added by chapter 301 of the laws of 2004.

Nonpersonal service ............................... 20,000
                                            --------------
    Program account subtotal ...................... 20,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Tobacco Control and Cancer Services Account - 20801

For services and  expenses  related  to  the
  tobacco   control   and   cancer  services
  programs authorized pursuant  to  sections
  2807-r  and  1399-ii  of the public health
  law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 2,165,000
                                            --------------

                                   342                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 45,000
Contractual services .............................. 50,000
Equipment ......................................... 30,000
Fringe benefits .................................. 957,000
Indirect costs ................................... 680,000
                                            --------------
  Amount available for nonpersonal service ..... 1,772,000
                                            --------------
    Program account subtotal ................... 3,937,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cable Television Account - 21971

For  services and expenses related to public
  service education, with specific  emphasis
  on public health issues.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 454,000
                                            --------------
    Program account subtotal ..................... 454,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CSFP Salvage Account - 22159

For services and expenses of the  department
  of health related to the commodity supple-
  mental food program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as

                                   343                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Drive Out Diabetes Research and Education Account - 22035

For diabetes research and education pursuant
  to chapter 339 of the laws of 2001.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Tobacco Enforcement and Education Account - 22105

For services and expenses related to tobacco
  enforcement,  education and related activ-
  ities, pursuant to chapter 162 of the laws
  of 2002.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as

                                   344                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services .............................. 75,000
                                            --------------
    Program account subtotal ...................... 75,000
                                            --------------

CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant CEH Account - 25170

For various health  prevention,  diagnostic,
  detection and treatment services.

Personal service ................................. 803,000
Nonpersonal service .............................. 429,000
Fringe benefits .................................. 385,000
Indirect costs .................................... 56,000
                                            --------------
    Program account subtotal ................... 1,673,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Grant Account - 25183

For  services and expenses of various health
  prevention,  diagnostic,   detection   and
  treatment services.

Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
                                            --------------
    Program account subtotal ................... 6,808,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  Federal Environmental Protection Agency Grants Account - 25467

                                   345                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

For various environmental projects including
  suballocation  for the department of envi-
  ronmental conservation.

Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
                                            --------------
    Program account subtotal ................... 9,703,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account - 21451

For  services and expenses of the department
  of health in developing, implementing  and
  operating the operating permit program.

                            PERSONAL SERVICE

Personal service--regular ........................ 415,600
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 421,100
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,500
Travel ............................................. 5,000
Contractual services .............................. 25,000
Equipment .......................................... 8,000
Fringe benefits .................................. 185,300
Indirect costs ................................... 125,700
                                            --------------
  Amount available for nonpersonal service ....... 352,500
                                            --------------
    Program account subtotal ..................... 773,600
                                            --------------

  Special Revenue Funds - Other
  Drinking Water Program Management and Administration Fund
  Drinking Water Program Account - 23102

For  services  and  expenses  of  the  state
  revolving funds program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment

                                   346                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,663,500
Holiday/overtime compensation ..................... 10,500
                                            --------------
  Amount available for personal service ........ 3,674,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 88,800
Travel ........................................... 131,000
Contractual services ........................... 1,147,600
Equipment ........................................ 117,700
Fringe benefits ................................ 1,522,400
                                            --------------
  Amount available for nonpersonal service ..... 3,007,500
                                            --------------
    Program account subtotal ................... 6,681,500
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Low Level Radioactive Waste Account - 21066

For services and expenses of  the  low-level
  radioactive waste siting program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 668,400
Holiday/overtime compensation ...................... 5,500
                                            --------------

                                   347                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Amount available for personal service .......... 673,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 41,000
Contractual services ............................. 184,800
Equipment ......................................... 15,500
Fringe benefits .................................. 298,000
Indirect costs ................................... 203,600
                                            --------------
  Amount available for nonpersonal service ....... 762,900
                                            --------------
  Total amount available ....................... 1,436,800
                                            --------------

For suballocation to the energy research and
  development authority, pursuant to chapter
  673  of  the  laws  of 1986, as amended by
  chapters 368 and 913 of the laws of 1990.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ................... 1,586,800
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Environmental  Protection  and  Oil  Spill  Compensation
    Account - 21202

For services and expenses related to the oil
  spill relocation network program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as

                                   348                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 173,800
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service .......... 175,800
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 6,900
Travel ............................................. 2,000
Contractual services .............................. 22,900
Equipment .......................................... 4,000
Fringe benefits ................................... 78,200
Indirect costs .................................... 53,100
                                            --------------
  Amount available for nonpersonal service ....... 167,100
                                            --------------
    Program account subtotal ..................... 342,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Asbestos Safety Training Account - 22009

For services and expenses  of  the  asbestos
  safety training program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 286,600
Holiday/overtime compensation ...................... 5,500
                                            --------------

                                   349                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Amount available for personal service .......... 292,100
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,200
Travel ............................................ 30,000
Contractual services .............................. 63,000
Equipment ......................................... 11,600
Fringe benefits .................................. 129,400
Indirect costs .................................... 87,800
                                            --------------
  Amount available for nonpersonal service ....... 325,000
                                            --------------
    Program account subtotal ..................... 617,100
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Occupational Health Clinics Account - 22177

For  services  and  expenses of implementing
  and operating a statewide network of occu-
  pational health  clinics  for  diagnostic,
  screening, treatment, referral, and educa-
  tion services.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular .........................322,700
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service ...........328,200
                                            --------------

                                   350                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ..............................4,000
Travel ............................................. 3,700
Contractual services ............................9,550,000
Equipment .......................................... 3,400
Fringe benefits .................................. 146,500
Indirect costs ....................................100,100
                                            --------------
  Amount available for nonpersonal service ..... 9,807,700
                                            --------------
    Program account subtotal .................. 10,135,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radiological Health Protection Program Account - 21965

For  services  and  expenses  related to the
  radiological health protection account.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,184,000
Temporary service ..................................12,000
Holiday/overtime compensation ...................... 7,500
                                            --------------
  Amount available for personal service ........ 2,203,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 31,000
Travel ........................................... 156,000
Contractual services .............................. 56,000
Equipment ......................................... 39,400
Fringe benefits .................................. 976,300
Indirect costs ................................... 666,500
                                            --------------
  Amount available for nonpersonal service ..... 1,925,200
                                            --------------

                                   351                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 4,128,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radon Detection Device Account - 21993

For  services  and  expenses  of  the  radon
  detection device distribution program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Children's Health Insurance Account - 25148

The  money  hereby appropriated is available
  for payment of aid heretofore  accrued  or
  hereafter accrued.
For  services  and  expenses  related to the
  children's   health   insurance    program
  provided  pursuant  to  title  XXI  of the
  federal social security act.

Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
                                            --------------
    Program account subtotal .................. 64,108,000
                                            --------------

  Special Revenue Funds - Other

                                   352                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  HCRA Resources Fund
  Children's Health Insurance Account - 20810

The  money  hereby appropriated is available
  for payment of aid heretofore  accrued  or
  hereafter accrued.
For  services  and  expenses  related to the
  children's   health   insurance    program
  authorized  pursuant to title 1-A of arti-
  cle 25 of the public health law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,023,400
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
                                            --------------
  Amount available for personal service ........ 3,073,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 171,000
Travel ........................................... 123,000
Contractual services ........................... 9,466,000
Equipment ........................................ 400,000
Fringe benefits ................................ 1,252,300
Indirect costs ................................... 847,700
                                            --------------
  Amount available for nonpersonal service .....12,260,000
                                            --------------
    Program account subtotal ...................15,333,400
                                            --------------

ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
                                                          --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  EPIC Premium Account - 20818

                                   353                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 2,275,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Travel ............................................ 18,000
Contractual services ........................... 9,882,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
                                            --------------
  Amount available for nonpersonal service .... 10,500,000
                                            --------------
  Total amount available ...................... 12,775,000
                                            --------------

For  suballocation  to  the state office for
  the aging for the  administration  of  the
  elderly  pharmaceutical insurance coverage
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 225,000
                                            --------------
    Program account subtotal .................. 13,000,000
                                            --------------

HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000
                                                          --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  HCRA Program Account - 20807

For  services and expenses related to audit-
  ing  or  payment  of  audit  contracts  to
  determine  payor  and  provider compliance
  requirements.

                                   354                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services .......................... 10,000,000
                                            --------------

For  services  and  expenses  related to the
  pool administration.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,200,000
                                            --------------

For services and expenses related to  audit-
  ing  or  payment  of  audit  contracts  to
  determine hospital compliance  with  para-
  graph  6  of  subdivision  (a)  of section
  405.4 of title 10, NYCRR.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,100,000
                                            --------------
    Program account subtotal .................. 15,300,000
                                            --------------

INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
                                                          --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Batavia Home Donation Account - 20113

For services and expenses of  patient  bene-
  fits   and   other  activities  and  other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Helen Hayes Hospital Account - 20109

For services and expenses of  patient  bene-
  fits  and other activities and services as
  funded by gifts and donations.

                                   355                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
                                            --------------
    Program account subtotal ...................... 35,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  St. Albans Donation Account - 20111

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Montrose Donation Account - 20114

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Oxford Gifts and Donations Account - 20110

For  services  and expenses of patient bene-
  fits and other activities and services  as
  funded by gifts and donations.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

                                   356                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Helen Hayes Hospital Account - 22140

For services and expenses of the Helen Hayes
  hospital  including  an affiliation agree-
  ment contract.  Up  to  $273,846  of  this
  amount  may be suballocated to the depart-
  ment of law for services and expenses of a
  collection unit at Helen Hayes hospital.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 30,455,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 941,000
                                            --------------
  Amount available for personal service ....... 34,448,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 16,104,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
                                            --------------
  Amount available for nonpersonal service .... 19,586,000
                                            --------------
    Program account subtotal .................. 54,034,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York City Veterans' Home Account - 22141

For  services  and  expenses of the New York
  city veterans' home.  Up  to  $360,000  of
  this  amount  may  be  suballocated to the

                                   357                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  department  of  law   for   services   and
  expenses  of  a collection unit at the New
  York city veterans' home for the New  York
  state  home  for veterans and their depen-
  dents at Oxford, the New York city  veter-
  ans'  home, the Western New York veterans'
  home and New York state veterans' home  at
  Montrose.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,510,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
                                            --------------
  Amount available for personal service ....... 16,512,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services ........................... 9,908,000
Equipment ........................................ 500,000
Fringe benefits .................................6,925,000
Indirect costs .................................... 75,000
                                            --------------
  Amount available for nonpersonal service .... 18,565,000
                                            --------------
    Program account subtotal .................. 35,077,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York State Home for Veterans and Their Dependents at
    Oxford Account - 22142

For services and expenses of  the  New  York
  state  home  for veterans and their depen-
  dents at Oxford.

                                   358                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,370,000
Temporary service .................................795,000
Holiday/overtime compensation .................. 1,551,000
                                            --------------
  Amount available for personal service ....... 16,716,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,711,000
Travel ............................................ 63,000
Contractual services ............................2,222,000
Equipment ........................................ 498,000
Fringe benefits ................................ 1,003,000
Indirect costs .................................... 58,000
                                            --------------
  Amount available for nonpersonal service ..... 7,555,000
                                            --------------
    Program account subtotal ...................24,271,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New  York  State  Home  for Veterans in the Lower-Hudson
    Valley Account - 22144

For services and expenses of  the  New  York
  state  home for veterans in the lower-Hud-
  son Valley account.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   359                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,768,000
Temporary service .............................. 1,469,000
Holiday/overtime compensation .................. 1,800,000
                                            --------------
  Amount available for personal service ....... 16,037,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,453,000
Travel ............................................ 23,000
Contractual services ........................... 4,115,000
Equipment ........................................ 118,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ..... 6,723,000
                                            --------------
    Program account subtotal .................. 22,760,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Western New York Veterans' Home Account - 22143

For services and expenses of the Western New
  York veterans' home.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,317,000
Temporary service ................................ 374,000
Holiday/overtime compensation .................... 844,000
                                            --------------
  Amount available for personal service ........ 8,535,000
                                            --------------

                                   360                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,016,000
Travel ............................................ 16,000
Contractual services ........................... 2,042,000
Equipment ........................................ 190,000
Indirect costs .................................... 21,000
                                            --------------
  Amount available for nonpersonal service ..... 3,285,000
                                            --------------
    Program account subtotal .................. 11,820,000
                                            --------------

MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  section  40  of  the  state
  finance  law  or  any  other  law  to  the
  contrary, all medical assistance appropri-
  ations made from this account shall remain
  in full force and effect in accordance, in
  the  aggregate,  with the following sched-
  ule:   not more than 52  percent  for  the
  period  April  1,  2014 to March 31, 2015;
  and the remaining amount  for  the  period
  April 1, 2015 to March 31, 2016.
Notwithstanding  section  40  of  the  state
  finance law or any provision of law to the
  contrary,  subject  to  federal  approval,
  department  of health state funds medicaid
  spending, excluding payments  for  medical
  services   provided  at  state  facilities
  operated by the office of  mental  health,
  the  office  for people with developmental
  disabilities and the office of  alcoholism
  and  substance  abuse services and further
  excluding  any  payments  which  are   not
  appropriated   within  the  department  of
  health, in the aggregate, for  the  period
  April  1,  2014  through  March  31, 2015,
  shall not exceed $17,082,871,000 except as
  provided below and  state  share  medicaid
  spending, in the aggregate, for the period
  April  1,  2015  through  March  31, 2016,
  shall not exceed $17,937,867,000,  but  in
  no  event shall department of health state
  funds medicaid  spending  for  the  period
  April  1,  2014  through  March  31,  2016
  exceed $35,020,738,000 provided,  however,

                                   361                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  such  aggregate  limits may be adjusted by
  the director of the budget to account  for
  any  changes in the New York state federal
  medical   assistance   percentage   amount
  established pursuant to the federal social
  security act, increases in provider reven-
  ues, reductions in local  social  services
  district  payments  for medical assistance
  administration and beginning April 1, 2013
  the operational  costs  of  the  New  York
  state  medical indemnity fund, pursuant to
  a chapter  establishing  such  fund.  Such
  projections  may be adjusted by the direc-
  tor of the budget to account for increased
  or expedited department  of  health  state
  funds medicaid expenditures as a result of
  a  natural  or  other  type  of  disaster,
  including a  governmental  declaration  of
  emergency.  The director of the budget, in
  consultation  with  the  commissioner   of
  health,  shall  assess  on a monthly basis
  known and projected medicaid  expenditures
  by  category  of service and by geographic
  region, as determined by the  commissioner
  of  health,  incurred  both  prior  to and
  subsequent to  such  assessment  for  each
  such  period,  and  if the director of the
  budget determines that  such  expenditures
  are  expected  to  cause medicaid spending
  for such period to  exceed  the  aggregate
  limit  specified  herein  for such period,
  the state medicaid director, in  consulta-
  tion  with  the director of the budget and
  the commissioner of health, shall  develop
  a  medicaid  savings  allocation  plan  to
  limit such spending to the aggregate limit
  specified herein for such period.
Such medicaid savings allocation plan  shall
  be  designed,  to  reduce the expenditures
  authorized by the appropriations herein in
  compliance with the following  guidelines:
  (1) reductions shall be made in compliance
  with applicable federal law, including the
  provisions  of  the Patient Protection and
  Affordable Care Act, Public Law  No.  111-
  148,  and  the  Health  Care and Education
  Reconciliation Act of 2010, Public Law No.
  111-152  (collectively  "Affordable   Care
  Act") and any subsequent amendments there-
  to  or regulations promulgated thereunder;
  (2) reductions shall be made in  a  manner
  that complies with the state medicaid plan

                                   362                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  approved  by the federal centers for medi-
  care  and  medicaid  services,   provided,
  however,  that  the commissioner of health
  is  authorized  to  submit  any state plan
  amendment or seek other federal  approval,
  including  waiver  authority, to implement
  the provisions  of  the  medicaid  savings
  allocation   plan  that  meets  the  other
  criteria set forth herein; (3)  reductions
  shall  be  made in a manner that maximizes
  federal financial  participation,  to  the
  extent  practicable, including any federal
  financial participation that is  available
  or is reasonably expected to become avail-
  able, in the discretion of the commission-
  er,  under  the  Affordable  Care Act; (4)
  reductions shall be made  uniformly  among
  categories   of  services  and  geographic
  regions of the state, to the extent  prac-
  ticable, and shall be made uniformly with-
  in  a  category  of service, to the extent
  practicable, except where the commissioner
  determines  that  there   are   sufficient
  grounds  for non-uniformity, including but
  not  limited  to:  the  extent  to   which
  specific  categories  of services contrib-
  uted  to  department  of  health  medicaid
  state  funds  spending  in  excess  of the
  limits specified herein; the need to main-
  tain safety net  services  in  underserved
  communities;  or the potential benefits of
  pursuing innovative payment models contem-
  plated by  the  Affordable  Care  Act,  in
  which case such grounds shall be set forth
  in  the  medicaid savings allocation plan;
  and (5) reductions  shall  be  made  in  a
  manner  that does not unnecessarily create
  administrative burdens to medicaid  appli-
  cants and recipients or providers.
The commissioner shall seek the input of the
  legislature,   as  well  as  organizations
  representing   health   care    providers,
  consumers,   businesses,  workers,  health
  insurers, and others with relevant  exper-
  tise,  in developing such medicaid savings
  allocation plan, to the extent that all or
  part of such plan, in  the  discretion  of
  the  commissioner,  is  likely  to  have a
  material impact on  the  overall  medicaid
  program,  particular categories of service
  or particular geographic  regions  of  the
  state.

                                   363                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

(a) The commissioner shall post the medicaid
  savings  allocation plan on the department
  of  health's  website  and  shall  provide
  written  copies of such plan to the chairs
  of  the  senate  finance  and the assembly
  ways and means committees at least 30 days
  before the date on which implementation is
  expected to begin.
(b) The commissioner may revise the medicaid
  savings allocation plan subsequent to  the
  provisions  of  notice and prior to imple-
  mentation but need provide  a  new  notice
  pursuant to subparagraph (i) of this para-
  graph only if the commissioner determines,
  in   his  or  her  discretion,  that  such
  revisions materially alter the plan.
Notwithstanding the provisions of paragraphs
  (a)  and  (b)  of  this  subdivision,  the
  commissioner   need  not  seek  the  input
  described in paragraph (a) of this  subdi-
  vision or provide notice pursuant to para-
  graph  (b)  of  this  paragraph if, in the
  discretion of the commissioner,  expedited
  development  and implementation of a medi-
  caid savings allocation plan is  necessary
  due to a public health emergency.
For  purposes  of  this  section,  a  public
  health emergency  is  defined  as:  (i)  a
  disaster,   natural   or  otherwise,  that
  significantly increases the immediate need
  for health care personnel in  an  area  of
  the state; (ii) an event or condition that
  creates a widespread risk of exposure to a
  serious   communicable   disease,  or  the
  potential  for  such  widespread  risk  of
  exposure;  or  (iii)  any  other  event or
  condition determined by  the  commissioner
  to constitute an imminent threat to public
  health.
Nothing in this paragraph shall be deemed to
  prevent  all  or  part  of  such  medicaid
  savings allocation plan from taking effect
  retroactively to the extent  permitted  by
  the federal centers for medicare and medi-
  caid services.
In  accordance  with  the  medicaid  savings
  allocation plan, the commissioner  of  the
  department  of health shall reduce depart-
  ment of health state funds medicaid spend-
  ing by the amount of the  projected  over-
  spending  through,  actions including, but
  not limited  to  modifying  or  suspending

                                   364                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  reimbursement  methods,  including but not
  limited to all fees,  premium  levels  and
  rates   of  payment,  notwithstanding  any
  provision  of  law  that  sets  a specific
  amount  or  methodology   for   any   such
  payments  or  rates  of payment; modifying
  medicaid  program  benefits;  seeking  all
  necessary  federal  approvals,  including,
  but not limited  to  waivers,  and  waiver
  amendments; and suspending time frames for
  notice,  approval or certification of rate
  requirements,     notwithstanding      any
  provision  of  law,  rule or regulation to
  the contrary, including but not limited to
  sections  2807  and  3614  of  the  public
  health law, section 18 of chapter 2 of the
  laws of 1988, and 18 NYCRR 505.14(h).
The  department  of  health  shall prepare a
  monthly report that sets forth: (a)  known
  and  projected  department of health medi-
  caid expenditures as described in subdivi-
  sion 1 of this section, and  factors  that
  could result in medicaid disbursements for
  the  relevant  state fiscal year to exceed
  the projected department of  health  state
  funds  disbursements in the enacted budget
  financial plan pursuant to  subdivision  3
  of  section  23  of the state finance law,
  including spending increases or  decreases
  due   to:  enrollment  fluctuations,  rate
  changes, utilization changes, MRT  invest-
  ments,   and  shift  of  beneficiaries  to
  managed care; and  variations  in  offline
  medicaid  payments;  and  (b)  the actions
  taken to implement  any  medicaid  savings
  allocation  plan  implemented  pursuant to
  subdivision 4 of this  section,  including
  information  concerning the impact of such
  actions on each category  of  service  and
  each  geographic region of the state. Each
  such monthly report shall be  provided  to
  the  chairs  of the senate finance and the
  assembly ways  and  means  committees  and
  shall  be  posted  on  the  department  of
  health's website in a timely manner.
The money hereby appropriated  is  available
  for payment of aid heretofore and hereaft-
  er   accrued  to  municipalities,  and  to
  providers of medical services pursuant  to
  section  367-b of the social services law,
  and shall be available to  the  department

                                   365                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  net  of disallowances, refunds, reimburse-
  ments, and credits.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  with any appropriation of  the  department
  of   health,   and  may  be  increased  or
  decreased  by  transfer  or  suballocation
  between  these  appropriated  amounts  and
  appropriations of  the  office  of  mental
  health,  the office for people with devel-
  opmental disabilities, the office of alco-
  holism and substance abuse  services,  the
  department  of family assistance office of
  temporary and disability  assistance,  and
  office  of  children  and  family services
  with the approval of the director  of  the
  budget,  who shall file such approval with
  the department of audit  and  control  and
  copies  thereof  with  the chairman of the
  senate finance committee and the  chairman
  of the assembly ways and means committee.
Notwithstanding  any  inconsistent provision
  of law to the contrary, funds may be  used
  by   the   department  for  outside  legal
  assistance on issues involving the federal
  government, the  conduct  of  preadmission
  screening   and  annual  resident  reviews
  required by the state's medicaid  program,
  computer  matching with insurance carriers
  to insure that medicaid is  the  payer  of
  last  resort and activities related to the
  management of the pharmacy benefit  avail-
  able under the medicaid program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 96,587,000
Temporary service ................................ 130,000
Holiday/overtime compensation .................... 490,000
                                            --------------

                                   366                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Amount available for personal service ....... 97,207,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 720,000
Travel ........................................... 474,000
Contractual services ......................... 330,844,000
Equipment ........................................ 180,000
                                            --------------
  Amount available for nonpersonal service ... 332,218,000
                                            --------------
  Total amount available ..................... 429,425,000
                                            --------------

Notwithstanding  any other provision of law,
  the money  herein  appropriated,  together
  with any available federal matching funds,
  is available for transfer or suballocation
  to  the  state  university of New York and
  its subsidiaries, or to  contract  without
  competition  for  services  with the state
  university of New  York  research  founda-
  tion,  to provide support for the adminis-
  tration of the medical assistance  program
  including  activities such as dental prior
  approval,  retrospective  and  prospective
  drug  utilization  review,  development of
  evidence  based  utilization   thresholds,
  data  analysis,  clinical consultation and
  peer  review,  clinical  support  for  the
  pharmacy  and  therapeutic  committee, and
  other activities  related  to  utilization
  management   and  for  health  information
  technology  support   for   the   medicaid
  program.
Notwithstanding  any provision of law to the
  contrary, the portion  of  this  appropri-
  ation  covering  fiscal year 2014-15 shall
  supersede and replace any duplicative  (i)
  reappropriation  for  this  item  covering
  fiscal year 2014-15,  and  (ii)  appropri-
  ation  for  this item covering fiscal year
  2014-15 set forth in  chapter  53  of  the
  laws of 2013.

                           NONPERSONAL SERVICE

Contractual services ........................... 9,500,000
                                            --------------

                                   367                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Notwithstanding  any  inconsistent provision
  of section 112 or 163 of the state finance
  law or any other contrary provision of the
  state finance law or  any  other  contrary
  provision  of  law,  the  commissioner  of
  health may, without a competitive  bid  or
  request  for  proposal process, enter into
  contracts  with  one  or  more   certified
  public accounting firms for the purpose of
  conducting   audits   of  disproportionate
  share hospital payments made by the  state
  of  New  York to general hospitals and for
  the purpose of conducting audits of hospi-
  tal cost reports as submitted to the state
  of New York in accordance with article  28
  of the public health law.
Notwithstanding  any provision of law to the
  contrary, the portion  of  this  appropri-
  ation  covering  fiscal year 2014-15 shall
  supersede and replace any duplicative  (i)
  reappropriation  for  this  item  covering
  fiscal year 2014-15,  and  (ii)  appropri-
  ation  for  this item covering fiscal year
  2014-15 set forth in  chapter  53  of  the
  laws of 2013.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,600,000
                                            --------------

Notwithstanding  any  inconsistent provision
  of law, subject to  the  approval  of  the
  director  of  the budget, up to the amount
  appropriated  herein,  together  with  any
  available  federal  matching funds, may be
  interchanged to support  personal  service
  costs  related  to required criminal back-
  ground checks for  non-licensed  long-term
  care   employees  including  employees  of
  nursing homes, certified home health agen-
  cies, long term home health  care  provid-
  ers,   AIDS   home   care  providers,  and
  licensed home care service agencies.
Notwithstanding any provision of law to  the
  contrary,  the  portion  of this appropri-
  ation covering fiscal year  2014-15  shall
  supersede  and replace any duplicative (i)
  reappropriation  for  this  item  covering
  fiscal  year  2014-15,  and (ii) appropri-
  ation for this item covering  fiscal  year

                                   368                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  2014-15  set  forth  in  chapter 53 of the
  laws of 2013.

                           NONPERSONAL SERVICE

Contractual services ........................... 3,000,000
                                            --------------

For   evaluation   of   the   F-SHRP  waiver
  programs.
Notwithstanding any other provisions of law,
  the money  herein  appropriated,  together
  with any available federal matching funds,
  is  available covering fiscal year 2014-15
  for transfer or suballocation to the state
  university of New  York  and  its  subsid-
  iaries,  to  provide support for an evalu-
  ation of New  York  state's  federal-state
  health reform partnership (F-SHRP).

                           NONPERSONAL SERVICE

Contractual services ............................. 780,000
                                            --------------
    Program account subtotal ................. 447,305,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Electronic Medicaid System Account - 25107

Notwithstanding  section  40  of  the  state
  finance  law  or  any  other  law  to  the
  contrary, all medical assistance appropri-
  ations made from this account shall remain
  in full force and effect in accordance, in
  the  aggregate,  with the following sched-
  ule:   not more than 50  percent  for  the
  period  April  1,  2014 to March 31, 2015;
  and the remaining amount  for  the  period
  April 1, 2015 to March 31, 2016.
For  services  and  expenses  related to the
  operation of an electronic medicaid eligi-
  bility verification system  and  operation
  of a medicaid override application system,
  and  operation  of  a  medicaid management
  information system,  and  development  and
  operation   of   a   replacement  medicaid
  system.  The  moneys  hereby  appropriated
  shall  be available for payment of liabil-
  ities heretofore accrued and hereafter  to
  accrue.

                                   369                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Notwithstanding  any  inconsistent provision
  of law and subject to the approval of  the
  director  of the budget, the amount appro-
  priated  herein  may   be   increased   or
  decreased  by  interchange  with any other
  appropriation or with any  other  item  or
  items   within  the  amounts  appropriated
  within the department  of  health  special
  revenue  funds - federal with the approval
  of the director of the  budget  who  shall
  file  such approval with the department of
  audit and control and copies thereof  with
  the chairman of the senate finance commit-
  tee  and the chairman of the assembly ways
  and means committee.

                           NONPERSONAL SERVICE

Contractual services ......................... 404,000,000
                                            --------------
    Program account subtotal ................. 404,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Administration Transfer Account - 25107

Notwithstanding  section  40  of  the  state
  finance  law  or  any  other  law  to  the
  contrary, all medical assistance appropri-
  ations made from this account shall remain
  in full force and effect in accordance, in
  the aggregate, with the  following  sched-
  ule:    not  more  than 47 percent for the
  period April 1, 2014 to  March  31,  2015;
  and  the  remaining  amount for the period
  April 1, 2015 to March 31, 2016.
Notwithstanding any  inconsistent  provision
  of  law and subject to the approval of the
  director  of  the  budget,  moneys  hereby
  appropriated may be increased or decreased
  by transfer or suballocation between these
  appropriated amounts and appropriations of
  other state agencies and appropriations of
  the  department of health. Notwithstanding
  any  inconsistent  provision  of  law  and
  subject to approval of the director of the
  budget,  moneys hereby appropriated may be
  transferred or suballocated to other state
  agencies  for   reimbursement   to   local
  government   entities   for  services  and

                                   370                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  expenses related to administration of  the
  medical assistance program.

Personal service .............................. 94,208,000
Nonpersonal service .......................... 305,902,000
Fringe benefits ............................... 50,382,000
Indirect costs ................................. 6,500,000
                                            --------------
    Program account subtotal ................. 456,992,000
                                            --------------

OFFICE OF HEALTH INSURANCE PROGRAM ....................... 1,086,901,400
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Assistance and Survey Account - 25107

For  services  and  expenses for the medical
  assistance program and  administration  of
  the  medical assistance program and survey
  and certification program, provided pursu-
  ant to title XIX and title  XVIII  of  the
  federal social security act.
Notwithstanding  any  inconsistent provision
  of law and subject to the approval of  the
  director  of  the  budget,  moneys  hereby
  appropriated may be increased or decreased
  by transfer or suballocation between these
  appropriated amounts and appropriations of
  other state agencies and appropriations of
  the department of health.  Notwithstanding
  any  inconsistent  provision  of  law  and
  subject to approval of the director of the
  budget, moneys hereby appropriated may  be
  transferred or suballocated to other state
  agencies   for   reimbursement   to  local
  government  entities  for   services   and
  expenses  related to administration of the
  medical assistance program.

Personal service ............................. 406,279,000
Nonpersonal service .......................... 216,681,000
Fringe benefits .............................. 195,014,000
Indirect costs ................................ 28,440,000
                                            --------------
    Program account subtotal ................. 846,414,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Healthcare and Insurance Reform Account - 25148

                                   371                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

For services and expenses of the  department
  of  health  for  planning and implementing
  various healthcare  and  insurance  reform
  initiatives  authorized  by federal legis-
  lation, including, but not limited to, the
  Patient Protection and Affordable Care Act
  (P.L.  111-148)  and  the  Health Care and
  Education Reconciliation Act of 2010 (P.L.
  111-152) in accordance with the  following
  sub-schedule.  Notwithstanding  any  other
  provision of law, money  hereby  appropri-
  ated  may  be  increased  or  decreased by
  interchange,  transfer,  or  suballocation
  within  a  program, account or subschedule
  or with any  appropriation  of  any  state
  agency  or  transferred to health research
  incorporated or distributed to  localities
  with  the  approval of the director of the
  budget, who shall file such approval  with
  the  department  of  audit and control and
  copies thereof with the  chairman  of  the
  senate  finance committee and the chairman
  of the assembly ways and means  committee.
  A  portion  of  this  appropriation may be
  transferred to local assistance  appropri-
  ations.

Ombudsman; Resource Centers; Home Visitation
  Programs;   Medicaid   Psychiatric   Demo,
  Chronic Disease Incentive Program

Nonpersonal service ........................... 20,000,000

Personal  Responsibility   Education   Grant
  Program

Nonpersonal service ............................ 4,000,000

Abstinence Education

Nonpersonal service ............................ 3,000,000

Insurance Exchange

Nonpersonal service .......................... 190,000,000

Consumer  Assistance  --  Independent Health
  Insurance  Consumer  Assistance   Designee
  Community  Service  Society  of  New  York
  (CSS) for Community Health Advocates (CHA)
  statewide consortium.

                                   372                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Nonpersonal service ............................ 2,500,000

Other   purposes  pursuant  to  the  Patient
  Protection and Affordable Care  Act  (P.L.
  111-148) and the Health Care and Education
  Reconciliation Act of 2010 (P.L. 111-152).

Nonpersonal service ............................ 4,000,000
                                            --------------
    Program account subtotal ................. 223,500,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Alzheimer's Research Account - 20143

For Alzheimer's disease research and assist-
  ance  pursuant  to chapter 590 of the laws
  of 1999.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer Authority, the Call Center Inter-
  change  and  Transfer  Authority  and  the
  Alignment Interchange and Transfer Author-
  ity as defined in the 2014-15 state fiscal
  year  state  operations  appropriation for
  the budget division program of  the  divi-
  sion  of  the  budget,  are  deemed  fully
  incorporated herein and  a  part  of  this
  appropriation as if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,531,000
                                            --------------
    Program account subtotal ................... 2,531,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Medicaid   Fraud  Hotline  and  Medicaid  Administration
    Account - 20803

For services and  expenses  related  to  the
  medicaid  fraud hotline established pursu-
  ant to chapter 1 of the laws of  1999  and
  administrative  expenses  related  to  the
  family health  plus  program  pursuant  to
  section 369-ee of the social services law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and

                                   373                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 227,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services ............................. 494,000
Fringe benefits ................................... 88,000
Indirect costs .................................... 82,000
                                            --------------
  Amount available for nonpersonal service ....... 689,000
                                            --------------
    Program account subtotal ..................... 916,900
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Pilot Health Insurance Account - 20816

For services and  expenses  related  to  the
  administration  of  the program authorized
  by section 2807-l  of  the  public  health
  law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 937,200
Holiday/overtime compensation ...................... 3,000
                                            --------------

                                   374                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Amount available for personal service .......... 940,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,000
Travel ............................................ 20,000
Contractual services .............................. 73,000
Equipment ........................................ 100,000
Fringe benefits .................................. 405,500
Indirect costs ................................... 341,800
                                            --------------
  Amount available for nonpersonal service ....... 955,300
                                            --------------
    Program account subtotal ................... 1,895,500
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Provider Collection Monitoring Account - 20815

For  services and expenses related to admin-
  istration  of  statutory  duties  for  the
  collections authorized by sections 2807-j,
  2807-s,  2807-t  and  2807-v of the public
  health law and the assessments  authorized
  by  sections  2807-d, 3614-a and 3614-b of
  the public health law and section 367-i of
  the social services law pursuant to  chap-
  ter 41 of the laws of 1992.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,950,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 1,960,700
                                            --------------

                                   375                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
Fringe benefits .................................. 799,200
Indirect costs ................................... 695,900
                                            --------------
  Amount available for nonpersonal service ..... 1,974,100
                                            --------------
    Program account subtotal ................... 3,934,800
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Assisted Living Residence Quality Oversight Account - 22110

For  services  and  expenses  related to the
  oversight  and  licensing  activities  for
  assisted living facilities. Subject to the
  approval  of  the  director of the budget,
  moneys appropriated herein may be suballo-
  cated to the state office for the aging, a
  portion of which  may  be  transferred  to
  state operations and aid to localities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,093,200
Holiday/overtime compensation ..................... 35,000
                                            --------------
  Amount available for personal service ........ 1,128,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 40,000

                                   376                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Contractual services ............................. 131,000
Equipment ......................................... 16,000
Fringe benefits .................................. 442,000
Indirect costs ................................... 343,000
                                            --------------
  Amount available for nonpersonal service ....... 981,000
                                            --------------
    Program account subtotal ................... 2,109,200
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Disease Management Account - 22031

For services and expenses related to disease
  management.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Medicaid Research Projects Account - 22177

For services and expenses related to improv-
  ing services to medical assistance recipi-
  ents and other medical assistance research
  activities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   377                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 600,000
                                            --------------
    Program account subtotal ..................... 600,000
                                            --------------

OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM ................. 61,343,600
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  SAMHSA Account - 25100

For  expenses incurred in the administration
  of  the   prescription   drug   monitoring
  program  relating  to  the prescribing and
  dispensing of controlled substances.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

Personal service ................................. 240,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 115,000
Indirect costs .................................... 17,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Miscellaneous Operating Grants Fund
  United States Department of Justice Account - 25300

For  expenses incurred in the administration
  of  the   prescription   drug   monitoring
  program  relating  to  the prescribing and
  dispensing of controlled substances.

                                   378                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Contractual services ............................. 400,000
                                            --------------
    Program account subtotal ..................... 400,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Life Pass It On Trust Fund Account - 20174

For  services  and expenses related to organ
  donation  and  transplant   research   and
  educational  projects  promoting organ and
  tissue donation.

                           NONPERSONAL SERVICE

Contractual services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Emergency Medical Services Account - 20809

For services and expenses related  to  emer-
  gency   medical  services  (EMS)  adminis-
  tration  including  but  not  limited  to,
  expenses  related  to training courses and
  instructor development,  expenses  of  the
  state  EMS  council,  expenses  of the EMS
  regional councils  and  program  agencies,
  and  expenses of the general public health
  work - EMS reimbursement.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   379                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 2,590,300
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 75,000
                                            --------------
  Amount available for personal service ........ 2,670,300
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 110,000
Travel ........................................... 160,000
Contractual services .......................... 14,494,000
Equipment ........................................ 280,000
Fringe benefits ................................ 1,087,000
Indirect costs ................................... 858,400
                                            --------------
  Amount available for nonpersonal service .... 16,989,400
                                            --------------
    Program account subtotal .................. 19,659,700
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Health Care Delivery Administration Account - 20821

For  services and expenses related to admin-
  istration of the health  care  and  cancer
  initiative  programs  pursuant  to section
  2807-l of the public health law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 288,400
Temporary service .................................. 5,000
                                            --------------
  Amount available for personal service .......... 293,400
                                            --------------

                                   380                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 62,500
Contractual services ............................. 179,600
Equipment ......................................... 34,500
Fringe benefits .................................. 129,600
Indirect costs .................................... 99,500
                                            --------------
  Amount available for nonpersonal service ....... 525,700
                                            --------------
    Program account subtotal ..................... 819,100
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Health Occupation Development and Workplace Demo Account - 20819

For  services and expenses related to admin-
  istration of the health occupation  devel-
  opment and workplace demonstration program
  established  pursuant  to  sections 2807-g
  and 2807-h of the public health law. Up to
  50 percent of this  appropriation  may  be
  suballocated to the department of labor.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 500,500
Temporary service ................................. 40,000
                                            --------------
  Amount available for personal service .......... 540,500
                                            --------------

                                   381                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 10,300
Contractual services ........................... 1,176,800
Equipment ......................................... 10,000
Fringe benefits .................................. 239,100
Indirect costs ................................... 184,300
                                            --------------
  Amount available for nonpersonal service ..... 1,625,500
                                            --------------
    Program account subtotal ................... 2,166,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Primary Care Initiatives Account - 20814

For  services  and  expenses  related to the
  administration of the  program  authorized
  by  section  2807-l  of  the public health
  law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 450,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 460,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,400
Travel ............................................. 7,600
Contractual services .............................. 15,000
Equipment ......................................... 15,000
Fringe benefits .................................. 187,500
Indirect costs ................................... 189,900
                                            --------------

                                   382                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Amount available for nonpersonal service ....... 420,400
                                            --------------
    Program account subtotal ..................... 880,400
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Adult Home Quality Enhancement Account - 22091

For   services   and   expenses  to  promote
  programs to improve the  quality  of  care
  for residents in adult homes.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Certificate of Need Account - 21920

For services and expenses,  including  indi-
  rect  costs, related to the certificate of
  need program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   383                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 2,818,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 2,828,700
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 33,000
Contractual services ........................... 1,899,000
Equipment ......................................... 32,600
Fringe benefits ................................ 1,215,000
Indirect costs ................................... 914,500
                                            --------------
  Amount available for nonpersonal service ..... 4,115,100
                                            --------------
    Program account subtotal ................... 6,943,800
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Continuing Care Retirement Community Account - 21922

For  services  and  expenses  related to the
  establishment of continuing  care  retire-
  ment communities including expenses of the
  life care community council.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ......................... 33,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................. 5,000
Contractual services ............................. 158,000

                                   384                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

Fringe benefits ................................... 14,000
Indirect costs .................................... 34,000
                                            --------------
  Amount available for nonpersonal service ....... 214,000
                                            --------------
    Program account subtotal ..................... 247,500
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Funeral Directing Account - 22075

For  services  and  expenses  of a statewide
  program, including indirect costs, related
  to the  funeral  direction  administration
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 222,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 232,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,000
Travel ............................................ 24,000
Contractual services .............................. 45,000
Equipment ......................................... 25,000
Fringe benefits .................................. 102,100
Indirect costs .................................... 76,100
                                            --------------
  Amount available for nonpersonal service ....... 286,200
                                            --------------
    Program account subtotal ..................... 518,200
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   385                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

  Patient Safety Center Account - 22139

For  services  and  expenses  of the patient
  safety center created by title 2 of  arti-
  cle 29-D of the public health law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 949,000
                                            --------------
    Program account subtotal ..................... 949,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Professional Medical Conduct Account - 22088

For services and expenses,  including  indi-
  rect  costs,  related  to the professional
  medical conduct program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,933,900
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
                                            --------------
  Amount available for personal service ....... 10,322,900
                                            --------------

                                   386                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                           NONPERSONAL SERVICE

Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 5,512,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,500,600
Indirect costs ................................. 3,536,800
                                            --------------
  Amount available for nonpersonal service .... 14,229,400
                                            --------------
  Total amount available ...................... 24,552,300
                                            --------------

For  services  and  expenses  of the medical
  society contract  authorized  pursuant  to
  chapter 582 of the laws of 1984.

                           NONPERSONAL SERVICE

Contractual services ............................. 990,000
                                            --------------
    Program account subtotal .................. 25,542,300
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Quality of Care Improvement Account - 22147

For  services  and  expenses  related to the
  protection of the health  or  property  of
  residents   of   residential  health  care
  facilities that are found to be  deficient
  including, but not limited to, payment for
  the  cost  of  relocation  of residents to
  other facilities and the  maintenance  and
  operation of a facility pending correction
  of deficiencies or closure.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2014-15 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   387                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ........................ 147,600
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service .......... 167,600
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 50,000
Contractual services ........................... 1,528,000
Equipment ........................................ 117,000
Fringe benefits ................................... 70,000
Indirect costs .................................... 52,000
                                            --------------
  Amount available for nonpersonal service ..... 1,850,000
                                            --------------
    Program account subtotal ................... 2,017,600
                                            --------------

WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 91,688,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

For health prevention, diagnostic, detection
  and treatment services.

Personal service ............................... 5,459,000
Nonpersonal service ............................ 2,912,000
Fringe benefits ................................ 2,620,000
Indirect costs ................................... 382,000
                                            --------------
    Program account subtotal .................. 11,373,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Grant WCLR Account - 25170

For health prevention, diagnostic, detection
  and treatment services.

Personal service ................................. 747,000
Nonpersonal service .............................. 398,000
Fringe benefits .................................. 359,000
Indirect costs .................................... 52,000
                                            --------------

                                   388                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

    Program account subtotal ................... 1,556,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Breast Cancer Research and Education Account - 20155

For  breast  cancer  research  and education
  pursuant to section  97-yy  of  the  state
  finance  law  as amended by chapter 550 of
  the laws of 2000.

                           NONPERSONAL SERVICE

Contractual services ........................... 9,737,000
                                            --------------
    Program account subtotal ................... 9,737,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Multiple Sclerosis Research Account - 20178

For research into the causes  and  treatment
  of  pediatric  multiple sclerosis pursuant
  to section 95-d of the state finance law.

                           NONPERSONAL SERVICE

Contractual services .............................. 20,000
                                            --------------
    Program account subtotal ...................... 20,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Clinical Laboratory Reference System Assessment Account - 21962

For services and expenses  of  the  clinical
  laboratory   reference  and  accreditation
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   389                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

                            PERSONAL SERVICE

Personal service--regular ...................... 7,648,000
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 7,748,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 846,000
Travel ........................................... 300,000
Contractual services ........................... 1,665,000
Equipment ...................................... 1,441,000
Fringe benefits ................................ 3,339,000
Indirect costs ................................. 4,407,000
                                            --------------
  Amount available for nonpersonal service .... 11,998,000
                                            --------------
    Program account subtotal .................. 19,746,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Empire State Stem Cell Research Account - 22161

For services and expenses, including grants,
  related  to stem cell research pursuant to
  chapter 58 of the laws of 2007.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2014-15 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services .......................... 44,800,000
                                            --------------
    Program account subtotal .................. 44,800,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Environmental Laboratory Fee Account - 21959

                                   390                        12650-11-4

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2014-15

For   services  and  expenses  hereafter  to
  accrue for  the  environmental  laboratory
  reference and accreditation program.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,867,000
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service ........ 1,887,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 215,000
Travel ........................................... 130,000
Contractual services ............................. 170,000
Equipment ........................................ 103,000
Fringe benefits .................................. 783,300
Indirect costs ................................. 1,167,700
                                            --------------
  Amount available for nonpersonal service ..... 2,569,000
                                            --------------
    Program account subtotal ................... 4,456,000
                                            --------------

                                   391                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

ADMINISTRATION PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses related to creation of a state enrollment
    portal.
  Contractual services ... 24,300,000 ................. (re. $3,500,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

By chapter 50, section 1, of the laws of 2013:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.
  Personal service ... 3,195,000 ...................... (re. $3,195,000)
  Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
  Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
  Indirect costs ... 224,000 ............................ (re. $224,000)

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,195,000 ...................... (re. $1,654,000)
  Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
  Fringe benefits ... 1,534,000 ....................... (re. $1,434,000)
  Indirect costs ... 224,000 ............................ (re. $224,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Personal service ... 3,195,000 ...................... (re. $1,734,000)
  Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
  Fringe benefits ... 1,534,000 ....................... (re. $1,389,000)
  Indirect costs ... 224,000 ............................ (re. $224,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  National Health Services Corps Account - 25144

By chapter 50, section 1, of the laws of 2013:
  For administration of the national health services corps.

                                   392                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Notwithstanding any inconsistent provision of law, and subject to  the
    approval  of  the director of the budget, moneys hereby appropriated
    may be suballocated to the higher education services corporation.
  Personal service ... 230,000 .......................... (re. $170,000)
  Nonpersonal service ... 63,000 ......................... (re. $63,000)
  Fringe benefits ... 110,000 ........................... (re. $110,000)
  Indirect costs ... 16,000 .............................. (re. $16,000)

By chapter 50, section 1, of the laws of 2012:
  For administration of the national health services corps.
  Notwithstanding  any inconsistent provision of law, and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may be suballocated to the higher education services corporation.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 230,000 ........................... (re. $28,000)
  Nonpersonal service ... 63,000 .......................... (re. $5,000)
  Fringe benefits ... 110,000 ............................ (re. $15,000)
  Indirect costs ... 16,000 ............................... (re. $2,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account - 25022

By chapter 50, section 1, of the laws of 2013:
  For various food and nutritional services.
  Personal service ... 497,000 .......................... (re. $497,000)
  Nonpersonal service ... 264,000 ....................... (re. $264,000)
  Fringe benefits ... 239,000 ........................... (re. $239,000)
  Indirect costs ... 35,000 .............................. (re. $35,000)

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 497,000 .......................... (re. $236,000)
  Nonpersonal service ... 264,000 ....................... (re. $140,000)
  Fringe benefits ... 239,000 ............................ (re. $54,000)
  Indirect costs ... 35,000 .............................. (re. $19,000)

                                   393                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25022

By chapter 50, section 1, of the laws of 2013:
  For various food and nutritional services.
  Personal service ... 1,200,000 ...................... (re. $1,200,000)
  Nonpersonal service ... 640,000 ....................... (re. $640,000)
  Fringe benefits ... 576,000 ........................... (re. $576,000)
  Indirect costs ... 84,000 .............................. (re. $84,000)

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 1,200,000 ........................ (re. $203,000)
  Nonpersonal service ... 640,000 ....................... (re. $307,000)
  Fringe benefits ... 576,000 ........................... (re. $277,000)
  Indirect costs ... 84,000 .............................. (re. $40,000)

ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services ... 6,654,000 ............................ (re. $1,664,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account - 25022

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    940,700 ............................................. (re. $325,000)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    818,000 .............................................. (re. $85,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25022

                                   394                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    2,264,500 ........................................... (re. $751,000)

CENTER FOR COMMUNITY HEALTH PROGRAM

  Special Revenue Funds - Federal
  Federal [Department of] Education Fund
  Individuals with Disabilities-Part C Account - 25214

By chapter 50, section 1, of the laws of 2013:
  For activities related to a handicapped infants and toddlers program.
  Personal service ... 11,640,000 .................... (re. $11,640,000)
  Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
  Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
  Indirect costs ... 815,000 ............................ (re. $815,000)
  For  activities  related to a handicapped infants and toddlers program
    funded by the American recovery and reinvestment act of 2009.  Funds
    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in such act. The amount appro-
    priated for state operations may be transferred to the appropriation
    for handicapped infants and toddlers aid to localities without limi-
    tation.
  Personal service ... 1,344,000 ...................... (re. $1,344,000)
  Nonpersonal service ... 717,000 ....................... (re. $717,000)
  Fringe benefits ... 645,000 ........................... (re. $645,000)
  Indirect costs ... 94,000 .............................. (re. $94,000)

By chapter 50, section 1, of the laws of 2012:
  For activities related to a handicapped infants and toddlers program.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 11,640,000 .................... (re. $11,640,000)
  Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
  Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
  Indirect costs ... 815,000 ............................ (re. $815,000)

By chapter 50, section 1, of the laws of 2011:
  For activities related to a handicapped infants and toddlers program.
  Personal service ... 11,640,000 ..................... (re. $2,910,000)
  Nonpersonal service ... 6,207,000 ................... (re. $1,551,750)
  Fringe benefits ... 5,587,000 ....................... (re. $1,396,750)
  Indirect costs ... 815,000 ............................ (re. $203,750)

By chapter 54, section 1, of the laws of 2010:

                                   395                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For activities related to a handicapped infants and  toddlers  program
    ... 24,249,000 .................................... (re. $6,063,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

By chapter 50, section 1, of the laws of 2013:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 11,527,000 .................... (re. $11,527,000)
  Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
  Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
  Indirect costs ... 807,000 ............................ (re. $807,000)

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 11,527,000 .................... (re. $11,527,000)
  Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
  Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
  Indirect costs ... 807,000 ............................ (re. $807,000)

By chapter 50, section 1, of the laws of 2011:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 11,527,000 ..................... (re. $2,881,750)
  Nonpersonal service ... 6,147,000 ................... (re. $1,536,750)
  Fringe benefits ... 5,533,000 ....................... (re. $1,383,250)
  Indirect costs ... 807,000 ............................ (re. $201,750)

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation
    may be suballocated to other state agencies or accounts for expendi-

                                   396                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget ........
    24,014,000 ........................................ (re. $6,006,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health, Education and Human Services Account - 25148

By chapter 50, section 1, of the laws of 2013:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 13,692,000 .................... (re. $13,692,000)
  Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
  Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
  Indirect costs ... 958,000 ............................ (re. $958,000)

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 13,692,000 .................... (re. $13,692,000)
  Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
  Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
  Indirect costs ... 958,000 ............................ (re. $958,000)

By chapter 50, section 1, of the laws of 2011:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 13,692,000 ..................... (re. $3,423,000)
  Nonpersonal service ... 7,303,000 ................... (re. $1,825,750)
  Fringe benefits ... 6,572,000 ....................... (re. $1,643,000)
  Indirect costs ... 958,000 ............................ (re. $239,500)

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation

                                   397                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget ........
    29,993,000 ........................................ (re. $1,352,048)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account - 25022

By chapter 50, section 1, of the laws of 2013:
  For various food and nutritional services.
  Personal service ... 4,645,000 ...................... (re. $4,645,000)
  Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
  Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
  Indirect costs ... 325,000 ............................ (re. $325,000)

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 4,645,000 ...................... (re. $1,200,000)
  Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
  Fringe benefits ... 2,230,000 ......................... (re. $576,000)
  Indirect costs ... 325,000 ............................. (re. $84,000)

By chapter 50, section 1, of the laws of 2011:
  For various food and nutritional services.
  Personal service ... 4,645,000 ........................ (re. $480,000)
  Nonpersonal service ... 2,477,000 ..................... (re. $256,000)
  Fringe benefits ... 2,230,000 ......................... (re. $230,400)
  Indirect costs ... 325,000 ............................. (re. $33,600)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Federal Food and Nutrition Services Account - 25022

By chapter 50, section 1, of the laws of 2013:
  For various food and nutritional services. A portion of this appropri-
    ation may be suballocated to other state agencies.
  Personal service ... 28,320,000 .................... (re. $28,320,000)
  Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
  Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
  Indirect costs ... 1,982,000 ........................ (re. $1,982,000)

By chapter 50, section 1, of the laws of 2012:

                                   398                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For various food and nutritional services. A portion of this appropri-
    ation may be suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 28,320,000 ..................... (re. $2,760,000)
  Nonpersonal service ... 15,104,000 .................. (re. $1,472,000)
  Fringe benefits ... 13,594,000 ...................... (re. $1,324,800)
  Indirect costs ... 1,982,000 .......................... (re. $193,200)

By chapter 50, section 1, of the laws of 2011:
  For various food and nutritional services. A portion of this appropri-
    ation may be suballocated to other state agencies.
  Personal service ... 28,320,000 ..................... (re. $4,680,000)
  Nonpersonal service ... 15,104,000 .................. (re. $2,496,000)
  Fringe benefits ... 13,594,000 ...................... (re. $2,246,000)
  Indirect costs ... 1,982,000 .......................... (re. $328,000)

  Special Revenue Funds - Federal
  Federal USDA - Food and Nutrition Services Fund
  Women, Infants, and Children (WIC) Civil Monetary Account - 25035

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of the department of health related  to  the
    special  supplemental nutrition program for women, infants and chil-
    dren.
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses of the department of health related  to  the
    special  supplemental nutrition program for women, infants and chil-
    dren.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Nonpersonal service ... 5,000,000 ................... (re. $1,506,416)

CENTER FOR ENVIRONMENTAL HEALTH PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

                                   399                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses of various health prevention, diagnostic,
    detection and treatment services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,268,000 ...................... (re. $1,899,000)
  Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
  Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
  Indirect costs ... 229,000 ............................ (re. $229,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of various health prevention, diagnostic,
    detection and treatment services.
  Personal service ... 3,268,000 ........................ (re. $131,000)
  Nonpersonal service ... 1,742,000 ................... (re. $1,734,000)
  Fringe benefits ... 1,569,000 ......................... (re. $871,000)
  Indirect costs ... 229,000 ............................ (re. $229,000)

By chapter 54, section 1, of the laws of 2010:
  For services and expenses of various  health  prevention,  diagnostic,
    detection and treatment services ... 6,808,000 .... (re. $2,123,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant CEH Account - 25170

By chapter 50, section 1, of the laws of 2013:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Personal service ... 3,268,000 ...................... (re. $3,268,000)
  Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
  Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
  Indirect costs ... 229,000 ............................ (re. $229,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Grant Account - 25183

By chapter 50, section 1, of the laws of 2013:
  For services and expenses of various  health  prevention,  diagnostic,
    detection and treatment services.
  Personal service ... 803,000 .......................... (re. $639,000)
  Nonpersonal service ... 429,000 ....................... (re. $428,000)
  Fringe benefits ... 385,000 ........................... (re. $385,000)
  Indirect costs ... 56,000 .............................. (re. $56,000)

                                   400                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Grant CEH Account

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 803,000 .......................... (re. $393,000)
  Nonpersonal service ... 429,000 ....................... (re. $412,000)
  Fringe benefits ... 385,000 ........................... (re. $385,000)
  Indirect costs ... 56,000 .............................. (re. $56,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Personal service ... 803,000 .......................... (re. $268,000)
  Nonpersonal service ... 429,000 ......................... (re. $9,000)
  Fringe benefits ... 385,000 ............................ (re. $66,000)
  Indirect costs ... 56,000 .............................. (re. $12,000)

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services ... 1,673,000 .............................. (re. $476,000)

  Special Revenue Funds - Federal
  Federal MISCELLANEOUS Operating Grants Fund
  Federal Environmental Protection Agency Grants Account - 25467

By chapter 50, section 1, of the laws of 2013:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation.
  Personal service ... 4,657,000 ...................... (re. $4,657,000)
  Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
  Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
  Indirect costs ... 326,000 ............................ (re. $326,000)

By chapter 50, section 1, of the laws of 2012:
  For various environmental projects  including  suballocation  for  the
    department of environmental conservation.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the

                                   401                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 4,657,000 ...................... (re. $4,387,000)
  Nonpersonal service ... 2,485,000 ................... (re. $2,273,000)
  Fringe benefits ... 2,235,000 ....................... (re. $2,229,000)
  Indirect costs ... 326,000 ............................ (re. $314,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation.
  Personal service ... 4,657,000 ........................ (re. $943,000)
  Nonpersonal service ... 2,485,000 ................... (re. $2,303,000)
  Fringe benefits ... 2,235,000 ....................... (re. $1,498,000)
  Indirect costs ... 326,000 ............................ (re. $326,000)

By chapter 54, section 1, of the laws of 2010:
  For various environmental projects  including  suballocation  for  the
    department of environmental conservation ...........................
    9,703,000 ......................................... (re. $3,951,000)

By chapter 54, section 1, of the laws of 2009:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation ...........................
    9,703,000 ......................................... (re. $3,673,000)

By chapter 54, section 1, of the laws of 2008:
  For various environmental projects  including  suballocation  for  the
    department of environmental conservation ...........................
    9,624,000 ......................................... (re. $3,397,000)

  Special Revenue Funds - Other
  Drinking Water Program Management and Administration Fund
  Federal ARRA Account - 23102

By chapter 54, section 1, of the laws of 2010:
  For  services  and expenses of the drinking water state revolving Fund
    funded by the American recovery and reinvestment act of 2009.  Funds
    appropriated herein shall be Subject to all applicable reporting and
    Accountability requirements contained in such act ..................
    5,208,700 ......................................... (re. $3,463,000)

CHILD HEALTH INSURANCE PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Children's Health Insurance Account - 25148

By chapter 50, section 1, of the laws of 2013:
  The money hereby appropriated is available for payment of aid  hereto-
    fore accrued or hereafter accrued.

                                   402                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  services  and expenses related to the children's health insurance
    program provided pursuant to title XXI of the federal social securi-
    ty act.
  Personal service ... 30,772,000 .................... (re. $30,759,000)
  Nonpersonal service ... 16,411,000 ................. (re. $15,544,000)
  Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
  Indirect costs ... 2,154,000 ........................ (re. $2,154,000)

By chapter 50, section 1, of the laws of 2012:
  The  money hereby appropriated is available for payment of aid hereto-
    fore accrued or hereafter accrued.
  For services and expenses related to the children's  health  insurance
    program provided pursuant to title XXI of the federal social securi-
    ty act.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 30,772,000 .................... (re. $29,676,000)
  Nonpersonal service ... 16,411,000 ................. (re. $14,124,000)
  Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
  Indirect costs ... 2,154,000 ........................ (re. $2,154,000)

HEALTH CARE FINANCING PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Nursing Home Receivership Account - 21925

By chapter 50, section 1, of the laws of 1986:
  For purposes of making payments pursuant to subdivision 3  of  section
    2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)

MEDICAL ASSISTANCE ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Electronic Medicaid System Account - 25107

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  Notwithstanding  section  40  of state finance law or any other law to
    the contrary, all medical assistance appropriations made  from  this
    account  shall remain in full force and effect in accordance, in the
    aggregate, with the following schedule: not more than 50 percent for
    the period April 1, 2013 to March 31, 2014; and the remaining amount
    for the period April 1, 2014 to [March 31] JUNE 30, 2015.

                                   403                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For services and expenses related to the operation  of  an  electronic
    medicaid eligibility verification system and operation of a medicaid
    override  application system, and operation of a medicaid management
    information system, and development and operation of  a  replacement
    medicaid  system.  The moneys hereby appropriated shall be available
    for payment of  liabilities  heretofore  accrued  and  hereafter  to
    accrue.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of  the  budget,  the  amount  appropriated
    herein  may  be increased or decreased by interchange with any other
    appropriation or with any other item or  items  within  the  amounts
    appropriated within the department of health special revenue funds -
    federal  with  the  approval of the director of the budget who shall
    file such approval with the department  of  audit  and  control  and
    copies thereof with the chairman of the senate finance committee and
    the chairman of the assembly ways and means committee.
  Contractual services ... 404,000,000 .............. (re. $404,000,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Administration Transfer Account - 25107

By chapter 50, section 1, of the laws of 2013:
  The  money  hereby  appropriated  herein,  together with any available
    federal matching funds, is available for the services  and  expenses
    related to the balancing incentive program.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated  may be increased or decreased by interchange or transfer, with
    any appropriation of the department of health, and may be  increased
    or decreased by transfer or suballocation between these appropriated
    amounts  and  appropriations  of state office for the aging with the
    approval of the director of the budget.
  Contractual services ... 10,000,000 ................ (re. $10,000,000)

The appropriation made by chapter 50, section 1, of the laws of 2013, is
    hereby amended and reappropriated to read:
  Notwithstanding section 40 of state finance law or any  other  law  to
    the  contrary,  all medical assistance appropriations made from this
    account shall remain in full force and effect in accordance, in  the
    aggregate, with the following schedule: not more than 49 percent for
    the period April 1, 2013 to March 31, 2014; and the remaining amount
    for the period April 1, 2014 to [March 31] JUNE 30, 2015.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    cies  and appropriations of the department of health.  Notwithstand-
    ing any inconsistent provision of law and subject to approval of the
    director of the budget, moneys hereby  appropriated  may  be  trans-
    ferred  or suballocated to other state agencies for reimbursement to
    local government entities  for  services  and  expenses  related  to
    administration of the medical assistance program.

                                   404                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Personal service ... 68,108,000 .................... (re. $68,108,000)
  Nonpersonal service ... 245,902,000 ............... (re. $245,902,000)
  Fringe benefits ... 40,013,000 ..................... (re. $40,013,000)
  Indirect costs ... 4,257,000 ........................ (re. $4,257,000)

OFFICE OF HEALTH INSURANCE [PROGRAMS] PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Assistance and Survey Account

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  for  the  medical assistance program and
    administration of the medical  assistance  program  and  survey  and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    cies  and appropriations of the department of health.  Notwithstand-
    ing any inconsistent provision of law and subject to approval of the
    director of the budget, moneys hereby  appropriated  may  be  trans-
    ferred  or suballocated to other state agencies for reimbursement to
    local government entities  for  services  and  expenses  related  to
    administration of the medical assistance program.
  Personal service ... 406,279,000 .................. (re. $331,216,000)
  Nonpersonal service ... 216,681,000 ............... (re. $215,321,000)
  Fringe benefits ... 195,014,000 ................... (re. $195,014,000)
  Indirect costs ... 28,440,000 ...................... (re. $28,440,000)
  For services and expenses of the department of health for planning and
    implementing  various  healthcare  and  insurance reform initiatives
    authorized by federal legislation, including, but  not  limited  to,
    the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    152)  in accordance with the following sub-schedule. Notwithstanding
    any other  provision  of  law,  money  hereby  appropriated  may  be
    increased  or  decreased  by interchange, transfer, or suballocation
    within a program, account or subschedule or with  any  appropriation
    of  any  state agency or transferred to health research incorporated
    or distributed to localities with the approval of  the  director  of
    the  budget,  who  shall  file  such approval with the department of
    audit and control and copies thereof with the chairman of the senate
    finance committee and the chairman of the assembly  ways  and  means
    committee.  A  portion  of  this appropriation may be transferred to
    local assistance appropriations.
  Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    Psychiatric Demo, Chronic Disease Incentive Program ................
    20,000,000 ....................................... (re. $20,000,000)
  Personal Responsibility Education Grant Program ......................
    4,000,000 ......................................... (re. $4,000,000)
  Abstinence Education ... 3,000,000 .................. (re. $3,000,000)

                                   405                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Insurance Exchange ... 190,000,000 ................. (re. $96,000,000)
  Other  purposes pursuant to the Patient Protection and Affordable Care
    Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)

By chapter 50, section 1, of the laws of 2012:
  For services and expenses of the department of health for planning and
    implementing  various  healthcare  and  insurance reform initiatives
    authorized by federal legislation, including, but  not  limited  to,
    the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    the Health Care and Education Reconciliation Act of 2010 (P.L.  111-
    152) in accordance with the following sub-schedule.  Notwithstanding
    any  other  provision  of  law,  money  hereby  appropriated  may be
    increased or decreased by interchange,  transfer,  or  suballocation
    within  a  program, account or subschedule or with any appropriation
    of any state agency or transferred to health  research  incorporated
    or  distributed  to  localities with the approval of the director of
    the budget, who shall file such  approval  with  the  department  of
    audit and control and copies thereof with the chairman of the senate
    finance  committee  and  the chairman of the assembly ways and means
    committee. A portion of this appropriation  may  be  transferred  to
    local assistance appropriations.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    Psychiatric Demo, Chronic Disease Incentive Program ................
    20,000,000 ....................................... (re. $20,000,000)
  Personal Responsibility Education Grant Program ......................
    4,000,000 ......................................... (re. $4,000,000)
  Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
  Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000)
  Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
    ance Designee Community Service Society of New York (CSS) for Commu-
    nity Health Advocates (CHA) statewide consortium ...................
    6,000,000 ......................................... (re. $6,000,000)
  Other purposes pursuant to the Patient Protection and Affordable  Care
    Act  (P.L. 111-148) and the Health Care and Education Reconciliation
    Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000)

By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    section 1, of the laws of 2013:
  Insurance Exchange ... 96,000,000 .................. (re. $86,009,000)

By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    section 1, of the laws of 2013:

                                   406                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For services and expenses  for  the  medical  assistance  program  and
    administration  of  the  medical  assistance  program and survey and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    cies and appropriations of the department of health.
  Notwithstanding  any  inconsistent  provision  of  law  and subject to
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  transferred  or  suballocated  to  other state agencies for
    reimbursement to local government entities for services and expenses
    related to administration of the medical assistance program.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 331,279,000 .................. (re. $331,200,000)
  Nonpersonal service ... 216,681,000 ............... (re. $183,343,000)
  Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
  Indirect costs ... 28,440,000 ...................... (re. $28,400,000)

By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    section 1, of the laws of 2012:
  For services and expenses of the department of health for planning and
    implementing  various  healthcare  and  insurance reform initiatives
    authorized by federal legislation, including, but  not  limited  to,
    the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
    111-152)  in  accordance  with the following sub-schedule.  Notwith-
    standing any other provision of law, money hereby  appropriated  may
    be increased or decreased by interchange, transfer, or suballocation
    within  a  program, account or subschedule or with any appropriation
    of any state agency or transferred to health  research  incorporated
    or  distributed  to  localities with the approval of the director of
    the budget, who shall file such  approval  with  the  department  of
    audit and control and copies thereof with the chairman of the senate
    finance  committee  and  the chairman of the assembly ways and means
    committee. A portion of this appropriation  may  be  transferred  to
    local assistance appropriations.
  Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    Psychiatric Demo, Chronic Disease Incentive Program ................
    20,000,000 ....................................... (re. $20,000,000)
  Personal Responsibility Education Grant Program ......................
    4,000,000 ......................................... (re. $4,000,000)
  Medicare Outreach for low income beneficiaries .......................
    600,000 ............................................. (re. $600,000)

                                   407                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
  Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
  Workforce demo for low income health care workers ....................
    3,000,000 ......................................... (re. $3,000,000)
  Demonstration Project to Develop Training and Certification ..........
    2,000,000 ......................................... (re. $2,000,000)
  Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
  Program  for  Early Detection of Certain Medical Conditions Related to
    Environmental Health Hazards ... 400,000 ............ (re. $400,000)
  Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
  Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
  Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    ance Designee Community Service Society of New York (CSS) for Commu-
    nity Health Advocates (CHA) statewide consortium ...................
    5,000,000 ......................................... (re. $5,000,000)
  Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
  Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
  Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
  Other  purposes pursuant to the Patient Protection and Affordable Care
    Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
  For  services  and  expenses  for  the  medical assistance program and
    administration of the medical  assistance  program  and  survey  and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    cies  and appropriations of the department of health.  Notwithstand-
    ing any inconsistent provision of law and subject to approval of the
    director of the budget, moneys hereby  appropriated  may  be  trans-
    ferred  or suballocated to other state agencies for reimbursement to
    local government entities  for  services  and  expenses  related  to
    administration of the medical assistance program.
  Personal service ... 331,279,000 .................. (re. $326,838,000)
  Nonpersonal service ... 216,681,000 ............... (re. $194,257,000)
  Fringe benefits ... 195,014,000 ................... (re. $123,400,000)
  Indirect costs ... 28,440,000 ...................... (re. $27,329,000)

By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    section 1, of the laws of 2013:
  Health Insurance Consumer Information ................................
    4,400,000 ......................................... (re. $4,400,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2012:
  For services and expenses of the department of health for planning and
    implementing  various  healthcare  and  insurance reform initiatives
    authorized by federal legislation, including, but  not  limited  to,
    the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
    the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.

                                   408                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    111-152)  in  accordance  with the following sub-schedule.  Notwith-
    standing any other provision of law, money hereby  appropriated  may
    be increased or decreased by interchange, transfer, or suballocation
    within  a  program, account or subschedule or with any appropriation
    of any state agency or transferred to health  research  incorporated
    or  distributed  to  localities with the approval of the director of
    the budget, who shall file such  approval  with  the  department  of
    audit and control and copies thereof with the chairman of the senate
    finance  committee  and  the chairman of the assembly ways and means
    committee. A portion of this appropriation  may  be  transferred  to
    local assistance appropriations ... 123,400,000 . (re. $121,000,000)

                       sub-schedule

Ombudsman; Resource Centers; Home Visitation
  Programs;   Medicaid   Psychiatric   Demo,
  Chronic Disease Incentive Program ........... 20,000,000
Personal  Responsibility   Education   Grant
  Program ...................................... 3,000,000
Medicare  Outreach  for low income benefici-
  aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Incentives for Prevention of Chronic Disease
  in Medicaid .................................. 4,000,000
Workforce demo for low  income  health  care
  workers ...................................... 3,000,000
Demonstration  Project  to  Develop Training
  and Certification ............................ 2,000,000
Program for  background  checks  on  patient
  contact personnel in Long Term Care facil-
  ities ........................................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program   for  Early  Detection  of  Certain
  Medical  Conditions  Related  to  Environ-
  mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 4,000,000
High Risk Pools ............................... 59,400,000
Other   purposes  pursuant  to  the  Patient
  Protection and Affordable Care  Act  (P.L.
  111-148) and the Health Care and Education
  Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2010:
  For  services  and  expenses  for  the  medical assistance program and
    administration of the medical  assistance  program  and  survey  and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between

                                   409                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

    these appropriated amounts and appropriations of other  state  agen-
    cies and appropriations of the department of health.
  Notwithstanding  any  inconsistent  provision  of  law  and subject to
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  transferred  or  suballocated  to  other state agencies for
    reimbursement to local government entities for services and expenses
    related to administration of the medical assistance program ........
    771,697,000 ..................................... (re. $743,800,000)

OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  NASPER Account - 25100

By chapter 50, section 1, of the laws of 2013:
  For expenses incurred in the administration of the  prescription  drug
    monitoring  program  relating  to  the prescribing and dispensing of
    controlled substances (NASPER).
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 240,000 .......................... (re. $240,000)
  Nonpersonal service ... 128,000 ....................... (re. $128,000)
  Fringe benefits ... 115,000 ........................... (re. $115,000)
  Indirect costs ... 17,000 .............................. (re. $17,000)

By chapter 50, section 1, of the laws of 2012:
  For  expenses  incurred in the administration of the prescription drug
    monitoring program relating to the  prescribing  and  dispensing  of
    controlled substances (NASPER).
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 240,000 .......................... (re. $240,000)
  Nonpersonal service ... 128,000 ....................... (re. $128,000)
  Fringe benefits ... 115,000 ........................... (re. $115,000)
  Indirect costs ... 17,000 .............................. (re. $17,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Certificate of Need Account - 21920

                                   410                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses, including indirect costs, related to the
    certificate of need program.
  Contractual services ... 1,899,000 .................... (re. $900,000)

WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account - 25183

By chapter 50, section 1, of the laws of 2013:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 5,459,000 ...................... (re. $5,459,000)
  Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
  Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
  Indirect costs ... 382,000 ............................ (re. $382,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

By chapter 50, section 1, of the laws of 2012:
  For health prevention, diagnostic, detection and treatment services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 5,459,000 ...................... (re. $3,084,000)
  Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
  Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
  Indirect costs ... 382,000 ............................ (re. $382,000)

By chapter 50, section 1, of the laws of 2011:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 5,459,000 ...................... (re. $1,365,000)
  Nonpersonal service ... 2,912,000 ..................... (re. $728,000)
  Fringe benefits ... 2,620,000 ......................... (re. $655,000)
  Indirect costs ... 382,000 ............................. (re. $95,500)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Grant WCLR Account - 25170

By chapter 50, section 1, of the laws of 2013:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 747,000 .......................... (re. $747,000)
  Nonpersonal service ... 398,000 ....................... (re. $398,000)

                                   411                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  Fringe benefits ... 359,000 ........................... (re. $359,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

By chapter 50, section 1, of the laws of 2012:
  For health prevention, diagnostic, detection and treatment services.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 747,000 .......................... (re. $747,000)
  Nonpersonal service ... 398,000 ....................... (re. $398,000)
  Fringe benefits ... 359,000 ........................... (re. $359,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

By chapter 50, section 1, of the laws of 2011:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 747,000 .......................... (re. $153,000)
  Nonpersonal service ... 398,000 ....................... (re. $267,000)
  Fringe benefits ... 359,000 ........................... (re. $262,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

  Special Revenue Funds - Other
  Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund
  Breast Cancer Research and Education Account - 20155

By chapter 50, section 1, of the laws of 2013:
  For breast cancer research and education pursuant to section 97-yy  of
    the state finance law as amended by chapter 550 of the laws of 2000.
  Contractual services ... 2,536,000 .................. (re. $2,470,000)

By chapter 50, section 1, of the laws of 2012:
  For  breast cancer research and education pursuant to section 97-yy of
    the state finance law as amended by chapter 550 of the laws of 2000.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 2,536,000 .................. (re. $1,939,000)

  Special Revenue Funds - Other
  Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund
  Multiple Sclerosis Research Account - 20178

By chapter 50, section 1, of the laws of 2013:

                                   412                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

  For  research  into  the  causes  and  treatment of pediatric multiple
    sclerosis pursuant to section 95-d of the state finance law.
  Contractual services ... 20,000 ........................ (re. $20,000)

  Special Revenue Fund - Other
  Miscellaneous Special Revenue Fund
  Empire State Stem Cell Research Account - 22161

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Alignment Interchange and Transfer  Authority  as
    defined  in the 2013-14 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 44,800,000 ................ (re. $44,434,000)

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 44,800,000 ................ (re. $42,693,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 44,800,000 ................ (re. $43,705,000)

By chapter 54, section 1, of the laws of 2010:
  For services and expenses, including  grants,  related  to  stem  cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 44,800,000 ................ (re. $39,039,000)

By chapter 54, section 1, of the laws of 2009:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 50,000,000 ................ (re. $29,773,000)

By chapter 54, section 1, of the laws of 2008:
  For services and expenses, including  grants,  related  to  stem  cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 50,000,000 ................. (re. $9,593,000)

                                   413                        12650-11-4

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2008:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 100,000,000 ................ (re. $9,773,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Spinal Cord Injury Research Fund Account - 21987

By chapter 54, section 1, of the laws of 2009:
  For services and expenses  related  to  spinal  cord  injury  research
    pursuant  to chapter 338 of the laws of 1998, in accordance with the
    following.
  Contractual services ... 7,978,000 .................... (re. $291,000)

                                   414                        12650-11-4

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      22,886,000                 0
  Special Revenue Funds - Federal ....      33,942,000        42,619,000
                                      ----------------  ----------------
    All Funds ........................      56,828,000        42,619,000
                                      ================  ================

                                SCHEDULE

MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 56,828,000
                                                          --------------

  General Fund
  State Purposes Account - 10050

Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  with any appropriation of  the  office  of
  medicaid  inspector  general,  and  may be
  increased  or  decreased  by  transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of the  depart-
  ment  of  health, office of mental health,
  office for people with developmental disa-
  bilities  and  office  of  alcoholism  and
  substance abuse services with the approval
  of  the  director of the budget, who shall
  file such approval with the department  of
  audit  and control and copies thereof with
  the chairman of the senate finance commit-
  tee and the chairman of the assembly  ways
  and means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 17,431,000
Temporary service ................................. 29,000
Holiday/overtime compensation ..................... 80,000
                                            --------------
  Amount available for personal service ....... 17,540,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ........................................... 233,000

                                   415                        12650-11-4

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

                       STATE OPERATIONS   2014-15

Contractual services ........................... 4,737,000
Equipment ........................................ 169,000
                                            --------------
  Amount available for nonpersonal service ..... 5,346,000
                                            --------------
    Program account subtotal .................. 22,886,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medicaid Fraud and Abuse Account - 25107

For  services  and  expenses  related to the
  medicaid fraud and abuse program.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  with  any  appropriation  of the office of
  medicaid inspector  general,  and  may  be
  increased  or  decreased  by  transfer  or
  suballocation between  these  appropriated
  amounts  and appropriations of the depart-
  ment of health, office of  mental  health,
  office for people with developmental disa-
  bilities  and  office  of  alcoholism  and
  substance abuse services with the approval
  of the director of the budget,  who  shall
  file  such approval with the department of
  audit and control and copies thereof  with
  the chairman of the senate finance commit-
  tee  and the chairman of the assembly ways
  and means committee.
Personal service .............................. 17,724,000
Nonpersonal service ............................ 5,551,000
Fringe benefits ................................ 9,375,000
Indirect costs ................................. 1,292,000
                                            --------------
    Program account subtotal .................. 33,942,000
                                            --------------

                                   416                        12650-11-4

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

              STATE OPERATIONS - REAPPROPRIATIONS   2014-15

MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medicaid Fraud and Abuse Account - 25107

By chapter 50, section 1, of the laws of 2013:
  For  services  and  expenses  related  to the medicaid fraud and abuse
    program.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated may be increased or decreased by interchange, with  any  appro-
    priation  of  the  office  of medicaid inspector general, and may be
    increased or decreased by transfer or  suballocation  between  these
    appropriated amounts and appropriations of the department of health,
    office  of mental health, office for people with developmental disa-
    bilities and office of alcoholism and substance abuse services  with
    the  approval  of  the  director  of the budget, who shall file such
    approval with the department of audit and control and copies thereof
    with the chairman of the senate finance committee and  the  chairman
    of the assembly ways and means committee.
  Personal service ... 19,534,000 .................... (re. $19,534,000)
  Nonpersonal service ... 9,974,000 ................... (re. $9,974,000)
  Fringe benefits ... 11,616,000 ..................... (re. $11,616,000)
  Indirect costs ... 1,495,000 ........................ (re. $1,495,000)

                                   417                        12650-11-4

                  HIGHER EDUCATION SERVICES CORPORATION

                       STATE OPERATIONS   2014-15

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....      11,747,000         5,485,600
  Special Revenue Funds - Other ......      80,933,000                 0
                                      ----------------  ----------------
    All Funds ........................      92,680,000         5,485,600
                                      ================  ================

                                SC