LBD12650-02-2
2 12650-02-2
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 2011.
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, 2012.
3 12650-02-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,502,000 0
Special Revenue Funds - Federal .... 700,000 1,705,000
---------------- ----------------
All Funds ........................ 5,202,000 1,705,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,202,000
--------------
General Fund
State Purposes Account
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
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 ...................... 4,019,000
Temporary service ................................ 100,000
--------------
Amount available for personal service ........ 4,119,000
--------------
4 12650-02-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2012-13
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 ................... 4,502,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
APA-Wetlands Mapping Account
For services and expenses including wetlands
mapping within the Adirondack Park.
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
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.
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
5 12650-02-2
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
APA-Transportation Enhancement Account-XH
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 Operating Grants Fund
APA-Wetlands Mapping Account
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. $700,000)
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)
By chapter 55, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 .......................... (re. $15,000)
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $165,000)
By chapter 55, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 200,000 .......................... (re. $25,000)
6 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,850,600 0
Special Revenue Funds - Federal .... 10,987,000 16,524,000
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 14,187,600 16,524,000
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,187,600
--------------
General Fund
State Purposes Account
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
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 ...................... 2,353,065
Temporary service .................................. 6,435
--------------
Amount available for personal service ........ 2,359,500
--------------
7 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 42,450
Travel ............................................ 80,800
Contractual services ............................. 346,300
Equipment ......................................... 21,550
--------------
Amount available for nonpersonal service ....... 491,100
--------------
Program account subtotal ................... 2,850,600
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account
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, 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
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 ............................... 7,194,000
Nonpersonal service ............................ 2,200,000
--------------
Program account subtotal ................... 9,394,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Office for the Aging Federal Grants Account
8 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
For services and expenses related to the
provision of aging services programs.
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
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 ................................. 960,000
Nonpersonal service .............................. 240,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Senior Community Service Employment Account
For the senior community service employment
program provided under title V of the
federal older Americans act.
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
9 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ................................. 343,000
Nonpersonal service ............................... 50,000
--------------
Program account subtotal ..................... 393,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Aging Grants and Bequest Account
For service and expenses of the state office
for the aging.
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
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.
10 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 50,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Aging Enterprises Account
For service and expenses related to video
and other media.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
11 12650-02-2
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account
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. $7,194,000)
Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
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. $6,905,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Senior Community Service Employment Account
By chapter 50, section 1, of the laws of 2011:
For the senior community service employment program provided under
title V of the federal older Americans act.
Personal service ... 343,000 .......................... (re. $175,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
12 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 32,213,000 19,040,000
Special Revenue Funds - Federal .... 29,644,000 80,748,000
Special Revenue Funds - Other ...... 34,591,000 34,000,000
Enterprise Funds ................... 21,361,000 6,438,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 119,645,000 140,226,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,724,000
--------------
General Fund
State Purposes Account
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
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 ...................... 5,493,000
Temporary service ................................. 56,000
Holiday/overtime compensation ..................... 42,000
--------------
13 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
Amount available for personal service ........ 5,591,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 107,000
Contractual services ........................... 1,852,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ..... 2,133,000
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000
--------------
General Fund
State Purposes Account
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
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 ...................... 9,008,000
Temporary service ................................ 194,000
Holiday/overtime compensation .................... 185,000
--------------
Amount available for personal service ........ 9,387,000
--------------
14 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 185,000
Contractual services ........................... 2,965,000
Equipment ........................................ 119,000
--------------
Amount available for nonpersonal service ..... 3,469,000
--------------
Program account subtotal .................. 12,856,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
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
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, 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
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-
15 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
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
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.
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
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-
16 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
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 Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account
17 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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.
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
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.
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
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
18 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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
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 ......................... 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
Miscellaneous Special Revenue Fund
Plant Industry Account
For services and expenses including liabil-
ities incurred prior to April 1, 2012.
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
19 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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
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 ........................ 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
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,
20 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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
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 ...................... 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
--------------
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
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.
21 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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
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 ........................ 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
22 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
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
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 ........................ 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
--------------
23 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000
--------------
General Fund
State Purposes Account
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
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 ...................... 9,905,000
Temporary service ................................ 279,000
Holiday/overtime compensation .................... 521,000
--------------
Amount available for personal service ....... 10,705,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 302,000
Travel ........................................... 180,000
Contractual services ............................. 320,000
Equipment ........................................ 126,000
--------------
Amount available for nonpersonal service ....... 928,000
--------------
Program account subtotal .................. 11,633,000
--------------
Special Revenue Funds - Federal
24 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
Federal Health and Human Services Fund
Federal Health and Human Services Account
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.
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
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 ................................. 844,000
Nonpersonal service .............................. 517,000
Fringe benefits .................................. 327,000
Indirect costs .................................... 34,000
--------------
Program account subtotal ................... 1,722,000
--------------
Special Revenue Funds - Federal
25 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account
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
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.
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
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 ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
26 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account
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.
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
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 ............................... 2,375,000
Nonpersonal service ............................ 2,021,000
Fringe benefits .................................. 606,000
Indirect costs .................................... 51,000
--------------
Program account subtotal ................... 5,053,000
--------------
27 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account
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
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.
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
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
28 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ...................... 1,532,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
--------------
Amount available for personal service ........ 2,925,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,417,000
Indirect costs ................................... 128,000
--------------
Amount available for nonpersonal service ..... 2,183,000
--------------
Program account subtotal ................... 5,108,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account
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
authority, and/or (iii) suballocated to
29 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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 ...................... 1,194,000
Temporary service ................................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,305,000
--------------
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
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
authority, and/or (iii) suballocated to
any state department, agency or public
30 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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 ........................ 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 .......................................... 21,361,000
--------------
Enterprise Funds
State Exposition Special Account
State Fair Account
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
31 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2012-13
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 ...................... 3,350,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
--------------
Amount available for personal service ........ 6,831,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Travel ........................................... 320,000
Contractual services .......................... 11,000,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,200,000
Indirect costs ................................... 140,000
--------------
Amount available for nonpersonal service .... 14,530,000
--------------
32 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 4,623,000 ............. (re. $1,160,000)
Temporary service ... 57,000 ........................... (re. $14,000)
Holiday/overtime compensation ... 17,000 ................ (re. $4,000)
Supplies and materials ... 119,000 ..................... (re. $30,000)
Travel ... 99,000 ...................................... (re. $25,000)
Contractual services ... 1,827,000 .................. (re. $1,400,000)
Equipment ... 39,000 ................................... (re. $10,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,137,000 ............... (re. $500,000)
Temporary service ... 63,000 ........................... (re. $12,000)
Supplies and materials ... 132,000 ..................... (re. $22,000)
Travel ... 110,000 ..................................... (re. $22,000)
Contractual services ... 2,030,000 .................... (re. $137,000)
Equipment ... 43,000 .................................... (re. $9,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 2,221,000 .................... (re. $355,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
Up to $500,000 of contractual services may be suballocated to any
department, agency, or public authority.
Contractual services ... 3,721,700 .................... (re. $304,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 9,239,000 ............. (re. $2,410,000)
Temporary service ... 198,000 .......................... (re. $50,000)
Holiday/overtime compensation ... 189,000 .............. (re. $47,000)
Supplies and materials ... 205,000 ..................... (re. $57,000)
Travel ... 189,000 ..................................... (re. $82,000)
Contractual services ... 3,832,000 .................. (re. $3,170,000)
Equipment ... 122,000 ................................. (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 10,266,000 .............. (re. $151,000)
Temporary service ... 220,000 .......................... (re. $20,000)
Supplies and materials ... 228,000 ..................... (re. $15,000)
Travel ... 210,000 ...................................... (re. $7,000)
Contractual services ... 3,801,000 .................... (re. $768,000)
Equipment ... 136,000 ................................... (re. $4,000)
33 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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
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. $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 55, section 1, of the laws of 2010:
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 ...............
8,803,000 ......................................... (re. $3,409,000)
By chapter 55, section 1, of the laws of 2009:
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 ...............
8,803,000 ......................................... (re. $3,253,000)
34 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008:
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 ...............
8,803,000 ......................................... (re. $3,384,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account
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.
Personal service ... 1,135,000 ...................... (re. $1,135,000)
Nonpersonal service ... 11,544,000 ................. (re. $11,544,000)
Fringe benefits ... 387,000 ........................... (re. $387,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
By chapter 55, section 1, of the laws of 2010:
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. $8,662,000)
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
35 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $9,211,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal operating grants includ-
ing 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 ..............................
13,116,000 ....................................... (re. $10,124,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account
By chapter 50, section 1, of the laws of 2011:
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses including liabilities incurred prior to
April 1, 2011.
Personal service--regular ... 363,000 .................. (re. $91,000)
Temporary service ... 7,000 ............................. (re. $2,000)
Holiday/overtime compensation ... 6,000 ................. (re. $2,000)
Supplies and materials ... 115,000 ..................... (re. $29,000)
Travel ... 40,000 ...................................... (re. $10,000)
Contractual services ... 322,000 ....................... (re. $81,000)
Equipment ... 6,000 ..................................... (re. $2,000)
Fringe benefits ... 182,000 ............................ (re. $46,000)
Indirect costs ... 12,000 ............................... (re. $5,000)
36 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2010:
For services and expenses including liabilities incurred prior to
April 1, 2010.
Contractual services ... 322,000 ....................... (re. $65,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses including liabilities incurred prior to
April 1, 2009.
Contractual services ... 322,000 ....................... (re. $65,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 2,130,000 ............... (re. $533,000)
Temporary service ... 97,000 ........................... (re. $24,000)
Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
Supplies and materials ... 1,646,000 .................. (re. $412,000)
Travel ... 349,000 ..................................... (re. $87,000)
Contractual services ... 16,819,000 ................ (re. $11,833,000)
Equipment ... 878,000 ................................. (re. $220,000)
Fringe benefits ... 1,086,000 ......................... (re. $272,000)
Indirect costs ... 70,000 .............................. (re. $18,000)
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 1,646,000 ................... (re. $25,000)
Travel ... 349,000 ..................................... (re. $25,000)
Contractual services ... 16,819,000 ................. (re. $6,197,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 16,993,000 ................. (re. $3,060,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 16,992,000 ................... (re. $818,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 16,605,000 ................... (re. $910,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 5,269,000 ............. (re. $1,317,000)
Temporary service ... 81,000 ........................... (re. $20,000)
Holiday/overtime compensation ... 329,000 .............. (re. $82,000)
Supplies and materials ... 104,000 ..................... (re. $26,000)
Travel ... 82,000 ...................................... (re. $70,000)
Contractual services ... 71,000 ......................... (re. $9,000)
Equipment ... 77,000 ................................... (re. $70,000)
37 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,854,000 ............... (re. $263,000)
Temporary service ... 90,000 ............................ (re. $7,000)
Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
Supplies and materials ... 116,000 ..................... (re. $13,000)
Travel ... 91,000 ...................................... (re. $15,000)
Contractual services ... 79,000 ......................... (re. $9,000)
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 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-
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 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)
By chapter 55, section 1, of the laws of 2009:
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
38 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,372,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account
By chapter 50, section 1, of the laws of 2011:
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)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to consumer 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 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 ..............................
950,000 ............................................. (re. $950,000)
By chapter 55, section 1, of the laws of 2009:
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 ..............................
950,000 ............................................. (re. $950,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account
39 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $2,375,000)
Nonpersonal service ... 2,021,000 ................... (re. $2,021,000)
Fringe benefits ... 606,000 ........................... (re. $606,000)
Indirect costs ... 51,000 .............................. (re. $51,000)
By chapter 55, section 1, of the laws of 2010:
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 .......................
5,053,000 ......................................... (re. $3,309,000)
By chapter 55, section 1, of the laws of 2009:
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 .......................
5,053,000 ......................................... (re. $2,456,000)
By chapter 55, section 1, of the laws of 2008:
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-
40 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 .......................
5,053,000 ......................................... (re. $2,732,000)
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 1,224,000 .................... (re. $911,000)
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 1,224,000 .................. (re. $1,224,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 1,532,000 ............... (re. $383,000)
Temporary service ... 1,265,000 ....................... (re. $316,000)
Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
Supplies and materials ... 72,000 ...................... (re. $18,000)
Travel ... 221,000 ..................................... (re. $55,000)
Contractual services ... 345,000 ....................... (re. $86,000)
Fringe benefits ... 1,417,000 ....................... (re. $1,000,000)
Indirect costs ... 128,000 ............................ (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,532,000 ............... (re. $245,000)
Temporary service ... 1,265,000 ....................... (re. $109,000)
Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
Supplies and materials ... 72,000 ....................... (re. $5,000)
Travel ... 221,000 ...................................... (re. $9,000)
Contractual services ... 345,000 ....................... (re. $59,000)
Fringe benefits ... 1,417,000 ......................... (re. $126,000)
Indirect costs ... 128,000 .............................. (re. $8,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 1,194,000 ............... (re. $299,000)
Temporary service ... 106,000 .......................... (re. $27,000)
Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
Supplies and materials ... 224,000 ..................... (re. $56,000)
Travel ... 82,000 ...................................... (re. $21,000)
Contractual services ... 1,222,000 .................. (re. $1,000,000)
41 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Equipment ... 21,000 .................................... (re. $5,000)
Fringe benefits ... 632,000 ........................... (re. $158,000)
Indirect costs ... 41,000 .............................. (re. $10,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,194,000 ................ (re. $37,000)
Supplies and materials ... 224,000 ..................... (re. $38,000)
Travel ... 82,000 ...................................... (re. $13,000)
Contractual services ... 1,222,000 .................... (re. $241,000)
Fringe benefits ... 632,000 ............................ (re. $19,000)
Indirect costs ... 41,000 ............................... (re. $2,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 1,648,000 .................... (re. $321,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 1,717,000 .................... (re. $343,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 1,717,000 .................... (re. $284,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 2,164,000 ..................... (re. $356,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 215,000 .................. (re. $54,000)
Temporary service ... 37,000 ............................ (re. $9,000)
Holiday/overtime compensation ... 10,000 ................ (re. $3,000)
Supplies and materials ... 27,000 ....................... (re. $7,000)
Travel ... 35,000 ....................................... (re. $9,000)
Contractual services ... 98,000 ........................ (re. $25,000)
Equipment ... 74,000 ................................... (re. $19,000)
Fringe benefits ... 127,000 ............................ (re. $32,000)
Indirect costs ... 8,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 215,000 .................. (re. $22,000)
Supplies and materials ... 27,000 ....................... (re. $3,000)
Travel ... 35,000 ....................................... (re. $4,000)
Contractual services ... 98,000 ........................ (re. $20,000)
Fringe benefits ... 127,000 ............................ (re. $11,000)
Indirect costs ... 8,000 ................................ (re. $1,000)
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account
42 12650-02-2
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 3,350,000 ............... (re. $838,000)
Temporary service ... 3,100,000 ....................... (re. $775,000)
Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
Supplies and materials ... 820,000 .................... (re. $205,000)
Travel ... 320,000 ..................................... (re. $80,000)
Contractual services ... 11,000,000 ................. (re. $2,750,000)
Equipment ... 50,000 ................................... (re. $50,000)
Fringe benefits ... 2,200,000 ......................... (re. $550,000)
Indirect costs ... 140,000 ............................. (re. $35,000)
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 820,000 ..................... (re. $25,000)
Travel ... 320,000 ..................................... (re. $10,000)
Contractual services ... 11,000,000 ................... (re. $308,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 9,783,000 .................... (re. $717,000)
43 12650-02-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 17,001,000 2,300,000
---------------- ----------------
All Funds ........................ 17,001,000 2,300,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,651,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
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
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 ...................... 1,365,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,375,000
--------------
44 12650-02-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
Travel ............................................ 27,000
Contractual services ........................... 2,191,000
Equipment ........................................ 205,000
Fringe benefits .................................. 711,000
Indirect costs .................................... 37,000
--------------
Amount available for nonpersonal service ..... 3,276,000
--------------
COMPLIANCE PROGRAM ........................................... 6,756,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
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
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 ...................... 3,524,000
Temporary service ................................ 300,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,839,000
--------------
45 12650-02-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 51,000
Contractual services ............................. 540,000
Equipment ........................................ 165,000
Fringe benefits ................................ 1,984,000
Indirect costs ................................... 103,000
--------------
Amount available for nonpersonal service ..... 2,917,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,594,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
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
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 ...................... 3,011,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,212,000
--------------
46 12650-02-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................. 5,000
Contractual services ............................. 412,000
Equipment ........................................ 205,000
Fringe benefits ................................ 1,660,000
Indirect costs .................................... 90,000
--------------
Amount available for nonpersonal service ..... 2,382,000
--------------
47 12650-02-2
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
LICENSING AND WHOLESALER SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
By chapter 50, section 1, of the laws of 2010:
Notwithstanding the provisions of section 51 of the state finance law,
this appropriation may be interchanged without limitation to any
other program of the division for alcoholic beverage control, and is
to be used for services and expenses related to improvement of
licensing operations, including efforts to improve and update their
information technology primarily, including the improvement of the
processes for license and/or permit applications and license
renewals and a more transparent process for community input pursuant
to a plan developed by the chief operating officer of the division
of alcoholic beverage control and approved by the director of the
budget.
Contractual services ... 1,400,000 .................. (re. $1,300,000)
Equipment ... 1,000,000 ............................. (re. $1,000,000)
48 12650-02-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,119,000 0
Special Revenue Funds - Federal .... 100,000 400,000
---------------- ----------------
All Funds ........................ 4,219,000 400,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,219,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,349,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,350,000
--------------
49 12650-02-2
COUNCIL ON THE ARTS
STATE OPERATIONS 2012-13
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 Operating Grants Fund
Council on the Arts Account
For administration of programs funded from
the national endowment for the arts feder-
al grant award.
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
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.
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
50 12650-02-2
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Council on the Arts Account
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)
51 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 125,345,000 0
Special Revenue Funds - Other ...... 18,628,000 0
Internal Service Funds ............. 21,557,000 0
Fiduciary Funds .................... 106,729,000 0
---------------- ----------------
All Funds ........................ 272,259,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM .......................................13,778,000
--------------
General Fund
State Purposes Account
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 ...................... 6,708,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 90,000
--------------
Amount available for personal service ........ 6,843,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 289,000
Travel ............................................ 49,000
Contractual services ........................... 6,511,000
Equipment ......................................... 86,000
--------------
Amount available for nonpersonal service ..... 6,935,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 36,456,000
--------------
General Fund
State Purposes Account
52 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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 ..................... 13,601,000
Temporary service ................................ 270,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 14,051,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 131,000
Travel ............................................ 53,000
Contractual services ........................... 5,135,000
Equipment ...................................... 1,852,000
--------------
Amount available for nonpersonal service ..... 7,171,000
--------------
Program account subtotal .................. 21,222,000
--------------
Internal Service Funds
Audit and Control Revolving Account
CIO Information Technology Centralized Services Account
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
Contractual services ........................... 4,918,000
Equipment ...................................... 3,966,000
53 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
Fringe benefits ................................ 2,126,000
Indirect costs ................................... 111,000
--------------
Amount available for nonpersonal service .... 11,121,000
--------------
Program account subtotal .................. 15,234,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
--------------
General Fund
State Purposes Account
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 ...................... 7,647,000
Temporary service ................................. 68,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 7,729,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 73,000
Travel ........................................... 221,000
Contractual services ............................. 470,000
Equipment ......................................... 32,000
--------------
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
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
54 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 621,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 732,000
--------------
Program account subtotal ................... 1,933,000
--------------
LEGAL SERVICES PROGRAM ....................................... 5,545,000
--------------
General Fund
State Purposes Account
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 ...................... 5,097,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 18,000
--------------
Amount available for personal service ........ 5,160,000
--------------
55 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 44,000
Contractual services ............................. 307,000
--------------
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
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 ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
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
56 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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 ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,426,000
Indirect costs .................................... 74,000
--------------
Amount available for nonpersonal service ..... 1,743,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000
--------------
General Fund
State Purposes Account
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 ........................ 531,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 534,000
--------------
57 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ........................................... 191,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 729,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
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 ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
RETIREMENT SERVICES PROGRAM ................................ 106,729,000
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account
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 ........................... 694,000
Travel ........................................... 985,000
Contractual services .......................... 20,586,000
Equipment ...................................... 1,652,000
58 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
Fringe benefits ............................... 27,724,000
Indirect costs ................................. 1,443,000
--------------
Amount available for nonpersonal service .... 53,084,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,788,000
--------------
General Fund
State Purposes Account
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 ..................... 37,571,000
Temporary service ................................ 248,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 37,999,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 81,000
Travel ......................................... 1,713,000
Contractual services ........................... 2,023,000
Equipment ........................................ 481,000
--------------
Amount available for nonpersonal service ..... 4,298,000
--------------
Program account subtotal .................. 42,297,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
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.
59 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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
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 .................................. 550,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ..... 1,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
STATE OPERATIONS PROGRAM .................................... 46,004,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
60 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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 ..................... 26,002,000
Temporary service ................................ 428,000
Holiday/overtime compensation .................... 848,000
--------------
Amount available for personal service ....... 27,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 76,000
Travel ............................................ 84,000
Contractual services ........................... 1,836,000
Equipment ...................................... 3,975,000
--------------
Amount available for nonpersonal service ..... 5,971,000
--------------
Program account subtotal .................. 33,249,000
--------------
Special Revenue Funds - Other
Child Performers Protection Fund
Child Performers Protection Account
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
--------------
61 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
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
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 ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Amount available for nonpersonal service ..... 5,000,000
--------------
Program account subtotal .................. 12,500,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Statewide Training Account
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.
62 12650-02-2
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
63 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 28,562,000 0
Special Revenue Funds - Other ...... 21,431,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 51,643,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 50,143,000
--------------
General Fund
State Purposes Account
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
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 ..................... 21,702,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 22,332,000
--------------
64 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
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 .................... 26,788,000
--------------
For services and expenses related to member-
ship dues in various organizations.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 274,000
--------------
Program account subtotal .................. 27,062,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
65 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
fund to eligible not-for-profit organiza-
tions.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account
For services and expenses related to enter-
prise, administrative and technological
services including those associated with
the collection and maximization 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, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
66 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
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
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 ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 10,985,000
--------------
Program account subtotal .................. 14,150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Systems and Technology Account
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
67 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
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, 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
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 ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,545,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ........................... 1,709,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Federal Single Audit Account
68 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
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.
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
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.
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
For services and expenses related to cash
management activities of the state and the
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.
69 12650-02-2
DIVISION OF THE BUDGET
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
70 12650-02-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 2,055,509,900 0
Special Revenue Funds - Other ...... 175,400,000 0
---------------- ----------------
All Funds ........................ 2,230,909,900 0
================ ================
SCHEDULE
SENIOR COLLEGES .......................................... 1,240,457,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
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.
For services and expenses for Baruch college . 117,797,700
For services and expenses for Brooklyn
college .................................... 128,892,000
For general expenses for city college,
including sophie b. davis biomedical
program and worker education ............... 147,748,200
For services and expenses for Hunter college . 149,689,700
For services and expenses for John Jay
college ..................................... 83,331,600
For services and expenses for Lehman college .. 84,113,500
For services and expenses for William E.
Macaulay honors college ........................ 253,900
For services and expenses for Medgar Evers
college ..................................... 48,689,900
For services and expenses for New York city
college of technology ....................... 83,052,400
For services and expenses for Queens
college, including the John D. Calandra
Italian American Institute ................. 133,115,200
For services and expenses for the college of
Staten Island ............................... 88,343,700
71 12650-02-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
For services and expenses for York college .... 50,001,800
For services and expenses for the graduate
school and university center ............... 102,343,100
For services and expenses for the school of
professional studies, including the Joseph
Murphy Institute ............................. 2,753,200
For services and expenses for the graduate
school of journalism ......................... 6,128,000
For services and expenses of CUNY law school .. 14,203,500
--------------
INITIATIVES AND MANAGEMENT .................................. 50,467,200
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
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 .................................................. 18,378,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
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-
72 12650-02-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students .................................... 18,378,000
--------------
UNIVERSITY OPERATIONS ...................................... 727,194,300
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
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 ................... 595,724,000
--------------
UNIVERSITY PROGRAMS ......................................... 19,013,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
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
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
73 12650-02-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
Total gross senior college operating budget .............. 2,055,509,900
==============
Less: senior college revenue offset ...................... (903,968,000)
Less: central administration and ssiversity wide programs
offset .................................................. (32,275,000)
--------------
Total net operating expense ............................ 1,119,266,900
--------------
SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Income Reimbursable Account
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, 2012 . 115,400,000
--------------
Program account subtotal ................. 115,400,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Stabilization Account
For services and expenses at various campus-
es .......................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Tuition Reimbursable Account
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, 2012
74 12650-02-2
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
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, 2012 ....................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
75 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 15,710,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds ............. 38,704,000 0
---------------- ----------------
All Funds ........................ 56,671,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000
--------------
General Fund
State Purposes Account
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
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 ...................... 3,277,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,278,000
--------------
76 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 112,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 166,000
--------------
Program account subtotal ................... 3,444,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account
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
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 ...................... 1,880,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,883,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
77 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Travel ............................................. 3,000
Contractual services ............................. 290,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,666,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000
--------------
General Fund
State Purposes Account
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
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 ........................ 701,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 702,000
--------------
78 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 31,000
--------------
Amount available for nonpersonal service ........ 51,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,673,000
--------------
General Fund
State Purposes Account
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
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 ...................... 1,402,000
Temporary service ................................. 27,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,440,000
--------------
79 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Contractual services .............................. 67,000
Equipment .......................................... 7,000
--------------
Amount available for nonpersonal service ....... 134,000
--------------
Program account subtotal ................... 1,574,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Health Insurance Revolving Account
80 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Health Insurance Internal Services Account
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
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 ..................... 10,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 10,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 2,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 8,609,000
--------------
Total amount available ...................... 18,949,000
--------------
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
81 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
tive savings in the health insurance
program.
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
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 ........................ 324,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 325,000
--------------
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.
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-
82 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ........................ 153,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 196,000
--------------
Total amount available ......................... 349,000
--------------
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system.
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
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.
83 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services ........................... 6,500,000
--------------
Program account subtotal .................. 26,447,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Civil Service EHS Occupational Health Program Account
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
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 ........................ 402,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 580,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 251,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
--------------
84 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 772,000
--------------
Program account subtotal ................... 1,352,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000
--------------
General Fund
State Purposes Account
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
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 ...................... 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 ............................. 276,000
Equipment .......................................... 2,000
--------------
85 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 341,000
--------------
Program account subtotal ................... 9,939,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
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
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 ........................ 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 ........................... 1,034,000
Equipment ......................................... 25,000
86 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
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
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 ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
87 12650-02-2
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2012-13
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
88 12650-02-2
COMMISSION OF CORRECTION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,915,000 0
---------------- ----------------
All Funds ........................ 2,915,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
89 12650-02-2
COMMISSION OF CORRECTION
STATE OPERATIONS 2012-13
Travel ........................................... 170,000
Contractual services ............................. 263,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 462,000
--------------
90 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,504,187,000 0
Special Revenue Funds - Federal .... 39,300,000 69,850,000
Special Revenue Funds - Other ...... 30,355,000 0
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 64,809,000 0
---------------- ----------------
All Funds ........................ 2,681,664,000 69,850,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 89,267,000
--------------
General Fund
State Purposes Account
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
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 ..................... 15,467,000
Holiday/overtime compensation .................... 104,000
--------------
Amount available for personal service ....... 15,571,000
--------------
91 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 336,000
Travel ........................................... 298,000
Contractual services ........................... 5,238,000
Equipment ........................................ 573,000
--------------
Amount available for nonpersonal service ..... 6,445,000
--------------
Program account subtotal .................. 22,016,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Education Account
For services and expenses related to the
youth offender grant program.
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
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 ................................. 483,000
Nonpersonal service .............................. 562,000
Fringe benefits .................................. 241,000
Indirect costs .................................... 14,000
--------------
Program account subtotal ................... 1,300,000
--------------
92 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
Special Revenue Funds - Federal
Federal Operating Grants Fund
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of corrections and community
supervision for the incarceration of ille-
gal aliens.
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
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 .............................. 34,000,000
--------------
For services and expenses related to
substance abuse treatment in state pris-
ons.
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
93 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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 ............................... 2,000,000
--------------
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of various purposes and programs.
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
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.
Nonpersonal service ............................ 2,000,000
--------------
Program account subtotal .................. 38,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Capacity Contracting Account
For services and expenses incurred by the
department of corrections and community
94 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
supervision for the housing of inmates
from other jurisdictions under contracts
entered into under the direction of the
commissioner.
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
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 ..................... 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
95 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
Miscellaneous Special Revenue Fund
Correctional Services Asset Forfeiture Account
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
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.
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
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
96 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000
--------------
General Fund
State Purposes Account
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 budget.
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
97 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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
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 .................... 120,921,000
Temporary service ................................. 67,000
Holiday/overtime compensation .................. 3,865,000
--------------
Amount available for personal service ...... 124,853,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 823,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
--------------
Amount available for nonpersonal service .... 25,195,000
--------------
Program account subtotal ................. 150,048,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Parole Officers' Memorial Fund Account
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
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
98 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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
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.
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
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
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
99 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000
--------------
Internal Service Funds
Correctional Industries Revolving Account
Correctional Industries Account
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
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 ..................... 17,000,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 485,000
--------------
Amount available for personal service ....... 17,500,000
--------------
100 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................ 28,000,000
Travel ........................................... 300,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,750,000
Fringe benefits ................................ 8,659,000
Indirect costs ................................... 600,000
--------------
Amount available for nonpersonal service .... 47,309,000
--------------
Program account subtotal .................. 64,809,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Correctional - Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional recycling programs.
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
101 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
Program account subtotal ..................... 412,000
--------------
HEALTH SERVICES PROGRAM .................................... 326,220,000
--------------
General Fund
State Purposes Account
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, 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
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 .................... 126,330,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,834,000
--------------
102 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
Amount available for personal service ...... 138,635,000
--------------
NONPERSONAL SERVICE
Supplies and materials......................... 74,924,000
Travel............................................ 371,000
Contractual services ......................... 111,528,000
Equipment ........................................ 762,000
--------------
Amount available for nonpersonal service.... 187,585,000
--------------
PAROLE BOARD PROGRAM.......................................... 6,043,000
--------------
General Fund
State Purposes Account
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 ...................... 5,700,000
--------------
NONPERSONAL SERVICE
Supplies and materials............................ 113,000
Travel............................................ 209,000
Contractual services .............................. 20,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service........ 343,000
--------------
PROGRAM SERVICES PROGRAM.................................... 244,790,000
--------------
General Fund
State Purposes Account
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
103 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
general fund - state purposes account with
the approval of the director of the budget.
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
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 .................... 170,349,000
Temporary service .............................. 5,063,000
Holiday/overtime compensation .................... 709,000
--------------
Amount available for personal service ...... 176,121,000
--------------
NONPERSONAL SERVICE
Supplies and materials.......................... 4,893,000
Travel............................................ 405,000
Contractual services .......................... 22,393,000
Equipment ........................................ 978,000
--------------
Amount available for nonpersonal service .... 28,669,000
--------------
Program account subtotal ................. 204,790,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Correctional Services Account
104 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
For services and expenses of various activ-
ities funded through gifts and donations.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds
Correctional Services Commissary Account
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
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
105 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
of any state department, agency or public
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.
NONPERSONAL SERVICE
Supplies and materials......................... 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000
--------------
General Fund
State Purposes Account
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 budget.
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
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
106 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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 .................. 1,271,725,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................. 92,416,000
--------------
Amount available for personal service .... 1,375,929,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,931,000
Travel ......................................... 2,650,000
Contractual services ........................... 4,802,000
Equipment ...................................... 1,195,000
--------------
Amount available for nonpersonal service .... 16,578,000
--------------
SUPPORT SERVICES PROGRAM ................................... 406,293,000
--------------
General Fund
State Purposes Account
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, for the purpose of plan-
107 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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
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 .................... 148,580,000
Temporary service ................................ 195,000
Holiday/overtime compensation .................. 9,416,000
--------------
Amount available for personal service ...... 158,191,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 121,649,000
Travel ........................................... 294,000
Contractual services ......................... 112,983,000
Equipment ...................................... 9,446,000
--------------
Amount available for nonpersonal service ... 244,372,000
--------------
Program account subtotal ................. 402,563,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Food Production Center Account
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-
108 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
109 12650-02-2
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Education Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,111,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2011:
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 ... 2,000,000 ........................ (re. $739,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
110 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 54,577,000 0
Special Revenue Funds - Federal .... 21,850,000 99,114,000
Special Revenue Funds - Other ...... 18,079,000 34,527,000
---------------- ----------------
All Funds ........................ 94,506,000 133,641,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,822,000
--------------
General Fund
State Purposes Account
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, 2012 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, 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
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
111 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 6,415,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 6,419,000
--------------
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 ........... 82,684,000
--------------
General Fund
State Purposes Account
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, 2012 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, 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
112 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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 ..................... 27,870,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ....... 27,954,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 605,000
Travel ........................................... 441,000
Contractual services .......................... 11,126,000
Equipment ...................................... 1,929,000
--------------
Amount available for nonpersonal service .... 14,101,000
--------------
Total amount available .................... 42,055,000
--------------
For services and expenses of increased
volume-related processing of samples
related to DNA databank expansion. A
portion of these funds may be suballocated
to the division of state police.
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
authority, and/or (iii) suballocated to
any state department, agency or public
113 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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 ........................ 150,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Contractual services ............................. 150,000
--------------
Total amount available ......................... 700,000
--------------
Program account subtotal .................. 42,755,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Crime Identification and Technology Account
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.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
114 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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 ............................... 2,000,000
Nonpersonal service ............................ 6,000,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Edward Byrne Memorial Grant Account
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.
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
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.
115 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
Personal service ............................... 3,900,000
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Miscellaneous Discretionary Account
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.
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
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 ............................... 1,000,000
Nonpersonal service ............................ 5,000,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
116 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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.
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
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 ................................. 450,000
Nonpersonal service .............................. 200,000
--------------
Program account subtotal ..................... 650,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula Ac-
count
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
117 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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
to aid to localities and may be suballo-
cated to other state agencies.
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
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 ................................. 625,000
Nonpersonal service .............................. 325,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Violence Against Women Account
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, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
118 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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
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 ................................. 800,000
Nonpersonal service .............................. 450,000
--------------
Program account subtotal ................... 1,250,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services.
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
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
119 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
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
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 ........................ 300,000
--------------
120 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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
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
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.
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
121 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
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, 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
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 ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 13,700,000
Equipment ...................................... 1,900,000
--------------
Amount available for nonpersonal service .... 15,600,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other
122 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2012-13
State Police and Motor Vehicle Law Enforcement Fund
Motor Vehicle Theft and Insurance Fraud Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
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
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 ........................ 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
--------------
123 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2011:
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. $1,500,000)
Nonpersonal service ... 1,500,000 ................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2010:
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 ... 3,000,000 ....... (re. $2,491,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Edward Byrne Memorial Grant Account
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. $4,102,000)
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan devel-
oped by the commissioner of criminal justice services and approved
by the director of the budget, and such plan shall be provided to
the chair of assembly ways and means and the chair of the senate
finance committee. A portion of these funds may be transferred to
aid to localities and/or suballocated to other state agencies ...
12,000,000 ........................................ (re. $8,949,000)
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
124 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 ........................
5,525,000 ......................................... (re. $2,657,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan devel-
oped by the commissioner of criminal justice services and approved
by the director of the budget, and such plan shall be provided to
the chair of assembly ways and means and the chair of the senate
finance committee. A portion of these funds may be transferred to
aid to localities and/or suballocated to other state agencies ...
14,000,000 ........................................ (re. $5,856,000)
For services and expense 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 ........................
7,000,000 ......................................... (re. $1,419,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses of drug, violence, and crime control and
prevention programs. A portion of these funds may be suballocated to
other state agencies ... 2,400,000 .................. (re. $107,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses of drug, violence, and crime control and
prevention programs. A portion of these funds may be suballocated to
other state agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ............................................ (re. $13,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Miscellaneous Discretionary Account
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.
125 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Personal service ... 2,500,000 ...................... (re. $2,500,000)
Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)
By chapter 50, section 1, of the laws of 2010:
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 ......
12,000,000 ....................................... (re. $11,082,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
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 ......
12,000,000 ....................................... (re. $11,153,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2010:
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 ......
13,600,000 ....................................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
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.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,016,000)
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Juvenile Accountability Incentive Block Grant Account
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
126 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $494,000)
Nonpersonal service ... 200,000 ....................... (re. $200,000)
By chapter 50, section 1, of the laws of 2010:
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 ... 700,000 .... (re. $547,000)
By chapter 50, section 1, of the laws of 2009:
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 ...............................
700,000 ............................................. (re. $524,000)
By chapter 50, section 1, of the laws of 2008:
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 ... 650,000 .... (re. $401,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula Account
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. $500,000)
Nonpersonal service ... 500,000 ....................... (re. $500,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
127 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 .........
1,500,000 ......................................... (re. $1,175,000)
By chapter 50, section 1, of the laws of 2009:
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 .........
1,200,000 ........................................... (re. $472,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Violence Against Women Account
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. $900,000)
Nonpersonal service ... 600,000 ....................... (re. $600,000)
By chapter 50, section 1, of the laws of 2010:
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 ...............................
1,500,000 ......................................... (re. $1,162,000)
For services and expenses related to the federal violence against
women program 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. A portion of these funds may be transferred to aid to
localities and/or be suballocated to other state agencies ..........
500,000 ............................................. (re. $356,000)
By chapter 50, section 1, of the laws of 2009:
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 ...............................
3,000,000 ......................................... (re. $2,148,000)
128 12650-02-2
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
For services and expenses related to the federal violence against
women program 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. A portion of these funds may be transferred to aid to
localities and/or suballocated to other state agencies .............
1,767,000 ........................................... (re. $190,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services and approved by the director of the budg-
et. Amounts may be transferred to other state agencies or may be
used to make grants to local governments in support of this purpose.
A portion of these funds may be suballocated to other state agen-
cies.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 13,700,000 ................ (re. $11,743,000)
Equipment ... 1,900,000 ............................. (re. $1,900,000)
By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose. A portion of these funds may be suballo-
cated to other state agencies.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 19,200,000 ................ (re. $18,184,000)
Equipment ... 1,900,000 ............................. (re. $1,900,000)
129 12650-02-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 6,081,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 6,081,000
================ ================
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account
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.
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
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 ............................... 1,044,000
Nonpersonal service ............................ 3,246,000
130 12650-02-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2012-13
Fringe benefits .................................. 450,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ................... 4,750,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
DDPC Publications Account
For services and expenses incurred by the
developmental disabilities planning coun-
cil related to producing, reproducing,
distributing, and mailing printed,
recorded and electronic media.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
--------------
Program account subtotal ...................... 10,000
--------------
131 12650-02-2
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
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 seven-
ty-five.
Personal service ... 1,165,000 ...................... (re. $1,165,000)
Nonpersonal service ... 3,057,000 ................... (re. $3,057,000)
Fringe benefits ... 516,000 ............................ (re. $75,000)
Indirect costs ... 12,000 .............................. (re. $12,000)
By chapter 54, section 1, of the laws of 2010:
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 seven-
ty-five.
Nonpersonal service ... 445,000 ....................... (re. $445,000)
Maintenance undistributed ... 2,612,000 ............. (re. $1,213,000)
By chapter 54, section 1, of the laws of 2009:
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 seven-
ty-five.
Maintenance undistributed ... 2,511,000 ............... (re. $114,000)
132 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 22,040,000 19,619,000
Special Revenue Funds - Federal .... 2,000,000 2,000,000
Special Revenue Funds - Other ...... 3,458,000 0
---------------- ----------------
All Funds ........................ 27,498,000 21,619,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,879,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,517,000
Holiday/overtime compensation ..................... 39,000
--------------
Amount available for personal service ........ 2,556,000
--------------
133 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ........................................... 111,000
Contractual services ........................... 2,032,000
Equipment ........................................ 116,000
--------------
Amount available for nonpersonal service ..... 2,323,000
--------------
CLEAN AIR PROGRAM .............................................. 385,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Clean Air Account
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
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 ........................ 195,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000
134 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 190,000
--------------
ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000
--------------
General Fund
State Purposes Account
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
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 ...................... 8,892,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 8,898,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 176,000
Travel ........................................... 211,000
Contractual services ........................... 2,252,000
Equipment ........................................ 184,000
--------------
135 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 2,823,000
--------------
Total amount available ...................... 11,721,000
--------------
For services and expenses for programs and
activities to promote international trade.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 700,000
--------------
Program account subtotal .................. 12,421,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
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-
136 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
Nonpersonal service ............................ 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Procurement Opportunities Newsletter Account
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, 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
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.
137 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services ............................. 875,000
Equipment ......................................... 10,000
--------------
Program account subtotal ..................... 885,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 6,928,000
--------------
General Fund
State Purposes Account
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
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 ...................... 1,845,000
Temporary service .................................. 7,000
Holiday/overtime compensation ..................... 52,000
--------------
Amount available for personal service ........ 1,904,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 15,000
138 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
Contractual services ............................. 305,000
Equipment .......................................... 6,000
--------------
Amount available for nonpersonal service ....... 336,000
--------------
Total amount available ....................... 2,240,000
--------------
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, 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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 655,000
Contractual services ........................... 1,190,000
Equipment ........................................ 655,000
--------------
Total amount available ....................... 2,500,000
--------------
Program account subtotal ................... 4,740,000
--------------
139 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commerce Economic Development Assistance Account
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
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 ......................... 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
--------------
140 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ECONOMIC DEVELOPMENT PROGRAM
General Fund
State Purposes Account
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. $1,080,000)
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. $161,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
By chapter 50, section 1, of the laws of 2011:
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
MARKETING AND ADVERTISING PROGRAM
General Fund
State Purposes Account
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.
Supplies and materials ... 988,000 .................... (re. $988,000)
Contractual services ... 1,624,000 .................. (re. $1,624,000)
Equipment ... 988,000 ................................. (re. $988,000)
By chapter 55, section 1, of the laws of 2010:
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 - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
Contractual services ... 1,804,000 .................. (re. $1,804,000)
Equipment ... 1,098,000 ............................. (re. $1,098,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
141 12650-02-2
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
Contractual services ... 6,015,000 .................. (re. $5,869,000)
Equipment ... 1,500,000 ............................. (re. $1,500,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
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 - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Contractual services ... 13,515,000 ................... (re. $159,000)
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. $1,750,000)
142 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 42,640,000 0
Special Revenue Funds - Federal .... 356,849,000 488,884,000
Special Revenue Funds - Other ...... 149,293,000 688,000
Internal Service Funds ............. 33,563,000 0
---------------- ----------------
All Funds ........................ 582,345,000 489,572,000
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000
--------------
General Fund
State Purposes Account
For services and expenses related to the
administration of general educational
development tests for the high school
equivalency diploma.
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 ........................... 1,980,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ..... 2,039,000
--------------
Program account subtotal ................... 2,706,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For the administration of grants for specif-
ic programs including, but not limited to,
143 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
vocational rehabilitation, supported
employment, independent living centers,
in-service training, and the workforce
investment act.
Personal service .............................. 63,523,525
Nonpersonal service ........................... 19,130,555
Fringe benefits ............................... 32,276,303
Indirect costs ................................ 17,462,617
--------------
Program account subtotal ................. 132,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
High School Equivalency Account
For services and expenses related to the
administration of general educational
development tests for the high school
equivalency diploma.
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Tuition Reimbursement Account
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, 2012.
NONPERSONAL SERVICE
Contractual services ........................... 1,509,000
--------------
Program account subtotal ................... 1,509,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account
144 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
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.
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
Miscellaneous Special Revenue Fund
VESID Social Security Account
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 ............................. 430,396
Fringe benefits .................................. 160,129
Indirect costs .................................... 59,475
--------------
Amount available for nonpersonal service ....... 687,000
--------------
145 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Program account subtotal ..................... 995,000
--------------
Special Revenue Funds - Other
Vocational Rehabilitation Fund
Vocational Rehabilitation Account
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 .................................. 70,569,000
--------------
General Fund
State Purposes Account
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
PERSONAL SERVICE
Personal service--regular ........................ 388,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 106,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ..................... 521,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
146 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
For administration of federal grants pursu-
ant 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 interior.
Personal service ............................... 6,727,000
Nonpersonal service ............................ 4,245,000
Fringe benefits ................................ 3,195,000
Indirect costs ................................. 1,211,000
--------------
Program account subtotal .................. 15,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. 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
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
--------------
147 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Program account subtotal .................. 32,633,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account
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
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
For services and expenses of the state muse-
um.
PERSONAL SERVICE
Temporary service ................................ 760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 245,000
148 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000
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
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 485,000
--------------
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
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.
149 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
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
Miscellaneous Internal Service Fund
Archives Records Management Account
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 ............................ 10,000
Travel ............................................. 7,000
Contractual services .............................. 87,000
Equipment ........................................ 191,000
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
--------------
Amount available for nonpersonal service ....... 891,000
--------------
Program account subtotal ................... 2,024,000
--------------
Internal Service Funds
150 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Miscellaneous Internal Service Fund
Cultural Resource Survey Account
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
--------------
Amount available for nonpersonal service ..... 7,865,000
--------------
Program account subtotal .................. 10,625,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 61,837,000
--------------
General Fund
State Purposes Account
For services and expenses of the office of
higher education and the professions
program, including $3,800,000 for services
and expenses related to tenured teacher
hearings provided further that of such
amount $3,650,000 shall be for services
and expenses related to tenured teacher
hearings commenced by the filing of charg-
es prior to April 1, 2012 pursuant to
section 3020-a of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 2,745,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
--------------
151 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Amount available for personal service ........ 2,764,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 3,341,000
Equipment ......................................... 52,000
--------------
Amount available for nonpersonal service ..... 3,497,000
--------------
Program account subtotal ................... 6,261,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For administration of federal grants pursu-
ant to various federal laws including Carl
D. Perkins vocational and applied technol-
ogy education act (VTEA) and the improving
teacher quality program.
Personal service ............................... 1,006,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 406,000
Indirect costs ................................... 231,000
--------------
Program account subtotal ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
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
152 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Office of Professions Account
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
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
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000
153 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
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
For services and expenses of teacher educa-
tion accreditation activities, pursuant to
section 212-c of the education law.
PERSONAL SERVICE
Personal service--regular .......................... 2,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........... 24,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services ............................. 157,000
--------------
Amount available for nonpersonal service ....... 199,000
--------------
Program account subtotal ..................... 223,000
--------------
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
--------------
General Fund
State Purposes Account
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
--------------
154 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
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 Gifts, Grants and Bequests Fund
Grants Account
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
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
155 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
provided to other state agencies, govern-
mental bodies and other entities.
PERSONAL SERVICE
Personal service--regular ..................... 13,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
--------------
Amount available for personal service ....... 14,136,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 570,000
Travel ........................................... 123,000
Contractual services ........................... 1,462,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
--------------
Amount available for nonpersonal service ..... 8,883,000
--------------
Program account subtotal .................. 23,019,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Automation and Printing Chargeback Account
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
--------------
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
--------------
156 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 232,268,000
--------------
General Fund
State Purposes Account
For services and expenses of the office of
prekindergarten through grade twelve
education program, including but not
limited to the summer school of the arts
program and accountability activities
including but not limited to the develop-
ment of performance metrics and school
standards of excellence, 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 budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 13,745,000
Temporary service .............................. 1,429,000
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ....... 15,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 8,829,000
Equipment ........................................ 195,000
--------------
Amount available for nonpersonal service ..... 9,210,000
--------------
Program account subtotal .................. 24,511,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For the administration of federal grants
pursuant to various federal laws includ-
ing: elementary and secondary education
act (ESEA); no child left behind act
(NCLB); including title I improving the
academic achievement of the disadvantaged;
157 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
title II preparing, training, and recruit-
ing high quality teachers and principals;
title III language instruction for limited
English proficient and immigrant students;
title IV 21st century schools; title V
promoting informed parental choice and
innovative programs; title VI flexibility
and accountability; Carl D. Perkins voca-
tional and applied technology education
act (VTEA) and workforce investment act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, as needed to accom-
plish the intent of this appropriation.
Personal service .............................. 56,897,000
Nonpersonal service ........................... 34,729,000
Fringe benefits ............................... 24,397,000
Indirect costs ................................ 13,086,000
--------------
Total amount available ..................... 129,109,000
--------------
For services and expenses for school age
children and preschool children 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
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 statewide data systems grant
program provided under section 208 of the
educational technical assistance act, as
funded by the American recovery and rein-
vestment act of 2009. Notwithstanding any
other provision of law to the contrary,
funds appropriated herein may be suballo-
cated, subject to the approval of the
director of the budget, to any state agen-
158 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
cy or department for the purposes of
section 208 of the education 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 account-
ability requirements contained in such
act. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation may be suballocated to other
state departments and agencies, as needed
to accomplish the intent of this appropri-
ation.
Personal service ................................. 600,000
Nonpersonal service ............................ 8,900,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 250,000
--------------
Total amount available ...................... 10,000,000
--------------
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 may be
suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation. Funds appro-
priated 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 ................. 194,279,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For the administration of federal grants for
health education including HIV/AIDS educa-
tion. Notwithstanding any inconsistent
159 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
provision of law, a portion of this appro-
priation may be suballocated to other
state departments and agencies, as needed
to accomplish the intent of this appropri-
ation.
Personal service ................................. 728,000
Nonpersonal service .............................. 200,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 164,000
--------------
Program account subtotal ................... 1,462,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account
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 depart-
ments and agencies, as needed to accom-
plish the intent of this appropriation.
Personal service ............................... 4,545,000
Nonpersonal service ............................ 2,331,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................. 1,604,000
--------------
Program account subtotal .................. 10,385,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Miscellaneous United States Department of Education
Contracts Account
For services and expenses of miscellaneous
United States department of education
contracts.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
160 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
Summer School of Arts Account
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
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Expendable Trust Account
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
161 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
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 ........................... 221,000
Travel ............................................. 7,000
Contractual services ............................. 710,000
Equipment ......................................... 17,000
Fringe benefits ................................ 2,909,000
Indirect costs ................................... 200,000
--------------
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 Gifts, Grants and Bequests Fund
Expendable Trust Account
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
For services and expenses related to the
operation of the school for the deaf.
162 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 5,042,000
Temporary service ................................ 507,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,574,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 252,000
Travel ............................................. 8,000
Contractual services ............................. 868,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,723,000
Indirect costs ................................... 173,000
--------------
Amount available for nonpersonal service ..... 4,067,000
--------------
Program account subtotal ................... 9,641,000
--------------
163 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
Special Revenue Fund - Federal
Federal Department of Education Fund
Federal Department of Education Account
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. $56,045,000)
Nonpersonal service ... 18,980,390 ................. (re. $18,980,390)
Fringe benefits ... 29,620,880 ..................... (re. $29,620,880)
Indirect costs ... 17,104,730 ...................... (re. $17,104,730)
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
Nonpersonal service ... 642,000 ....................... (re. $642,000)
By chapter 53, section 1, of the laws of 2010:
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
Nonpersonal service ... 642,000 ........................ (re. $63,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
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. $10,000)
Nonpersonal service ... 17,151,000 .................. (re. $5,500,000)
Fringe benefits ... 8,943,000 ....................... (re. $2,980,000)
Indirect costs ... 7,698,000 ........................ (re. $1,000,000)
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 53,342,000 .................... (re. $27,100,000)
Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
Indirect costs ... 20,430,000 ....................... (re. $3,000,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Nonpersonal service ... 25,372,000 ..................... (re. $16,000)
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
164 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 56,442,000 ........................ (re. $50,000)
Nonpersonal service ... 16,129,000 .................... (re. $150,000)
Fringe benefits ... 22,083,000 ......................... (re. $50,000)
Indirect costs ... 18,957,000 .......................... (re. $20,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account
By chapter 50, section 1, of the laws of 2011:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 252,000 ................. (re. $252,000)
Fringe benefits ... 123,000 ........................... (re. $123,000)
Indirect costs ... 52,000 .............................. (re. $52,000)
By chapter 53, section 1, of the laws of 2010:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Fringe benefits ... 88,000 .............................. (re. $8,000)
Indirect costs ... 6,000 ................................ (re. $3,000)
CULTURAL EDUCATION PROGRAM
Special Revenue Fund - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
By chapter 53, section 1, of the laws of 2010:
For administration of federal grants include Broadband Technology
Opportunities Program (BTOP) funded by the American Recovery and
Reinvestment Act - PCC. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act.
Nonpersonal service ... 3,987,000 ................... (re. $1,000,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
[National Endowment for the Humanities Account]
FEDERAL OPERATING GRANTS ACCOUNT
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. $6,727,000)
Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
165 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
Indirect costs ... 1,211,000 ........................ (re. $1,211,000)
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. $600,000)
Nonpersonal service ... 4,245,000 ................... (re. $3,000,000)
Fringe benefits ... 3,195,000 ......................... (re. $836,000)
Indirect costs ... 1,211,000 .......................... (re. $400,000)
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. $60,000)
Nonpersonal service ... 4,245,000 ...................... (re. $80,000)
Fringe benefits ... 3,195,000 .......................... (re. $25,000)
Indirect costs ... 1,211,000 ........................... (re. $20,000)
By chapter 53, section 1, of the laws of 2008, 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 ... 6,531,000 .......................... (re. $5,000)
Nonpersonal service ... 4,121,000 ...................... (re. $20,000)
Fringe benefits ... 3,195,000 .......................... (re. $13,000)
Indirect costs ... 1,211,000 ........................... (re. $12,000)
By chapter 53, section 1, of the laws of 2007, 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.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 731,000 ............................ (re. $2,000)
166 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
Fringe benefits ... 295,000 ............................. (re. $5,000)
Indirect costs ... 225,000 .............................. (re. $3,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 4,400,000 ......................... (re. $25,000)
Nonpersonal service ... 1,300,000 ...................... (re. $30,000)
Fringe benefits ... 1,979,000 .......................... (re. $30,000)
Indirect costs ... 738,000 ............................. (re. $10,000)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
By chapter 50, section 1, of the laws of 2011:
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. $400,000)
Nonpersonal service ... 128,000 ........................ (re. $50,000)
Fringe benefits ... 406,000 ........................... (re. $250,000)
Indirect costs ... 231,000 ............................ (re. $100,000)
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 Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
Personal service ... 1,006,000 ......................... (re. $40,000)
Nonpersonal service ... 128,000 ........................ (re. $10,000)
Fringe benefits ... 406,000 ............................ (re. $75,000)
Indirect costs ... 231,000 ............................. (re. $10,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
[Federal Vocational Education Account]
FEDERAL OPERATING GRANTS ACCOUNT
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 the national community service act and the transition to
teaching program.
Personal service ... 387,000 .......................... (re. $100,000)
Nonpersonal service ... 549,000 ........................ (re. $80,000)
Fringe benefits ... 156,000 ........................... (re. $110,000)
Indirect costs ... 89,000 .............................. (re. $20,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
167 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $15,000)
Nonpersonal service ... 549,000 ........................ (re. $10,000)
Fringe benefits ... 156,000 ............................ (re. $10,000)
Indirect costs ... 89,000 ............................... (re. $5,000)
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account
By chapter 50, section 1, of the laws of 2011:
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 ... 1,462,000 .................... (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
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 ... 56,706,000 .................... (re. $56,706,000)
Nonpersonal service ... 34,614,000 ................. (re. $34,614,000)
Fringe benefits ... 24,303,000 ..................... (re. $24,303,000)
Indirect costs ... 13,026,000 ...................... (re. $13,026,000)
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
168 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $20,100,000)
Nonpersonal service ... 16,873,830 ................. (re. $16,874,000)
Fringe benefits ... 10,725,360 ..................... (re. $10,726,000)
Indirect costs ... 6,192,810 ........................ (re. $6,193,000)
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. $600,000)
Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
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
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)
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. $2,500,000)
For administration of federal grants pursuant to the education tech-
nology, II-D, of the elementary and secondary education 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 ... 2,800,000 ................... (re. $1,950,000)
169 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 appro-
priation may be suballocated to other state departments and agen-
cies, as needed to accomplish the intent of this appropriation.
Personal service ... 59,425,000 ..................... (re. $9,500,000)
Nonpersonal service ... 38,146,000 ................. (re. $25,000,000)
Fringe benefits ... 25,470,000 ..................... (re. $10,000,000)
Indirect costs ... 13,709,000 ....................... (re. $6,000,000)
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 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. $300,000)
Nonpersonal service ... 8,900,000 ................... (re. $5,000,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 250,000 ............................ (re. $250,000)
By chapter 53, section 1, of the laws of 2009:
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 ... 10,000,000 ................ (re. $250,000)
170 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 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.
Personal service ... 55,748,000 ..................... (re. $2,500,000)
Nonpersonal service ... 36,532,000 .................. (re. $6,500,000)
Fringe benefits ... 24,637,000 ...................... (re. $1,600,000)
Indirect costs ... 13,103,000 ......................... (re. $600,000)
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $100,000)
Nonpersonal service ... 115,000 ........................ (re. $15,000)
Fringe benefits ... 94,000 ............................. (re. $30,000)
Indirect costs ... 60,000 .............................. (re. $25,000)
By chapter 53, section 1, of the laws of 2008, 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.
Personal service ... 54,000,000 ........................ (re. $50,000)
Nonpersonal service ... 34,403,000 ..................... (re. $65,000)
Fringe benefits ... 24,586,000 ......................... (re. $58,000)
Indirect costs ... 13,334,000 .......................... (re. $10,000)
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 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. $728,000)
Nonpersonal service ... 200,000 ....................... (re. $200,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
171 12650-02-2
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Indirect costs ... 164,000 ............................ (re. $164,000)
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.
Personal service ... 728,000 .......................... (re. $300,000)
Nonpersonal service ... 200,000 ....................... (re. $185,000)
Fringe benefits ... 370,000 ........................... (re. $286,000)
Indirect costs ... 164,000 ............................. (re. $72,000)
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. $53,000)
Nonpersonal service ... 200,000 ....................... (re. $150,000)
Fringe benefits ... 370,000 ............................ (re. $30,000)
Indirect costs ... 164,000 ............................. (re. $15,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account
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. $4,545,000)
Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
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 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. $1,100,000)
Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
Fringe benefits ... 1,905,000 ......................... (re. $700,000)
Indirect costs ... 1,604,000 .......................... (re. $320,000)
172 12650-02-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,305,000 0
Special Revenue Funds - Federal .... 0 20,700,000
Special Revenue Funds - Other ...... 0 2,600,000
---------------- ----------------
All Funds ........................ 5,305,000 23,300,000
================ ================
SCHEDULE
REGULATION OF ELECTIONS PROGRAM .............................. 5,305,000
--------------
General Fund
State Purposes Account
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
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 ...................... 4,053,000
Temporary service ................................. 90,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 4,147,000
--------------
173 12650-02-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 125,000
Travel ............................................ 25,000
Contractual services ............................. 933,000
Equipment ......................................... 75,000
--------------
Amount available for nonpersonal service ..... 1,158,000
--------------
174 12650-02-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
REGULATION OF ELECTIONS PROGRAM
Special Revenue Funds - Federal
Federal 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. $6,000,000)
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. $5,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ........................................... (re. $600,000)
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
175 12650-02-2
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $1,600,000)
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:
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $1,600,000)
176 12650-02-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,961,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 4,810,000 0
---------------- ----------------
All Funds ........................ 7,892,000 0
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,892,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,821,000
Temporary service ................................. 10,000
Holiday / Overtime ................................. 1,000
--------------
Amount available for personal service ........ 2,832,000
--------------
177 12650-02-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 11,000
Contractual services .............................. 97,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ................... 2,961,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
178 12650-02-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
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
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.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds
Agency Internal Service Fund
Learning Management System Account
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)
179 12650-02-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
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
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 ...................... 1,135,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,227,000
Equipment ......................................... 30,000
Fringe benefits .................................. 561,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ..... 1,965,000
--------------
Program account subtotal ................... 3,100,000
--------------
Internal Service Funds
Joint Labor/Management Administration Fund
Joint Labor Management Administration Account
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
180 12650-02-2
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2012-13
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 ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program account subtotal ................... 1,710,000
--------------
181 12650-02-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 8,090,000 0
---------------- ----------------
All Funds ........................ 8,090,000 0
================ ================
SCHEDULE
RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Energy Research and Planning Account
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.
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
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.
182 12650-02-2
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 3,565,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................ 51,000
Contractual services ........................... 1,000,000
Equipment ........................................ 221,000
Fringe benefits ................................ 1,961,000
Indirect costs ................................. 1,032,000
--------------
Amount available for nonpersonal service ..... 4,525,000
--------------
183 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 103,688,000 13,290,000
Special Revenue Funds - Federal .... 77,198,000 380,012,000
Special Revenue Funds - Other ...... 252,685,000 94,624,300
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 433,666,000 487,926,300
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 24,400,000
--------------
General Fund
State Purposes Account
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, 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
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.
184 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 8,385,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 66,000
--------------
Amount available for personal service ........ 8,936,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 247,000
Travel ............................................ 93,000
Contractual services ........................... 1,202,000
Equipment ......................................... 95,000
--------------
Amount available for nonpersonal service ..... 1,637,000
--------------
Program account subtotal .................. 10,573,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
NONPERSONAL SERVICE
Supplies and materials ............................ 47,000
Travel ............................................ 28,000
Contractual services ............................. 234,000
Equipment .......................................... 1,000
--------------
Program account subtotal ..................... 310,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON Magazine Account
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
185 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
of any state department, agency or public
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 145,000
Travel ............................................ 12,000
Contractual services ............................. 394,000
--------------
Program account subtotal ..................... 551,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
federal.
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
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.
186 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 7,985,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................. 8,000
Contractual services ............................. 840,000
Fringe benefits ................................ 4,006,000
--------------
Amount available for nonpersonal service ..... 4,886,000
--------------
Program account subtotal .................. 12,871,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses related to the
lockbox collection of regulatory fees.
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
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.
NONPERSONAL SERVICE
Contractual services .............................. 95,000
--------------
187 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 124,572,000
--------------
General Fund
State Purposes Account
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, 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
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 ..................... 13,767,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 57,000
--------------
Amount available for personal service ....... 13,883,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 479,000
Travel ............................................ 44,000
188 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Contractual services ............................. 970,000
Equipment ........................................ 117,000
--------------
Amount available for nonpersonal service ..... 1,610,000
--------------
Program account subtotal .................. 15,493,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account
For services and expenses related to air
resources purposes, including suballo-
cation to other state departments and
agencies.
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
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 ............................... 4,065,000
Nonpersonal service ............................ 1,895,000
Fringe benefits ................................ 2,040,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Spills Management
Grant Account
189 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
For services and expenses related to spills
management purposes, including suballo-
cation to other state departments and
agencies.
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
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 ............................... 2,310,000
Nonpersonal service ............................ 2,690,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Water Grants Account
For services and expenses related to water
resource purposes, including suballocation
to other state departments and agencies.
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-
190 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ............................... 9,657,000
Nonpersonal service ........................... 10,392,000
Fringe benefits ................................ 4,849,000
--------------
Total amount available ...................... 24,898,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
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, 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
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
191 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 6,078,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 124,000
--------------
Amount available for personal service ........ 6,270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 463,000
Travel ........................................... 174,000
Contractual services ........................... 1,170,000
Equipment ........................................ 516,000
Fringe benefits ................................ 3,241,000
Indirect costs ................................... 201,000
--------------
Amount available for nonpersonal service ..... 5,765,000
--------------
Program account subtotal .................. 12,035,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account
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, 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
authority, and/or (iii) suballocated to
any state department, agency or public
192 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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 ...................... 3,337,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 97,000
--------------
Amount available for personal service ........ 3,505,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 209,000
Travel ........................................... 117,000
Contractual services ........................... 2,040,000
Equipment ........................................ 123,000
Fringe benefits ................................ 1,812,000
Indirect costs ................................... 120,000
--------------
Amount available for nonpersonal service ..... 4,421,000
--------------
Program account subtotal ................... 7,926,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
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, 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
193 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ........................ 682,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 62,000
Contractual services .............................. 42,000
Equipment ......................................... 75,000
Fringe benefits .................................. 353,000
Indirect Costs .................................... 22,000
--------------
Amount available for nonpersonal service ....... 619,000
--------------
Program account subtotal ................... 1,301,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account
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, 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,
194 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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
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.
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
For services and expenses related to article
40 of the environmental conservation law.
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
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.
195 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 169,000
Holiday/overtime compensation ..................... 26,000
--------------
Amount available for personal service .......... 195,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits .................................. 101,000
Indirect Costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 145,000
--------------
Program account subtotal ..................... 340,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
UST Trust Recovery Account
For services and expenses related to the
spills program including suballocation to
other state departments and agencies.
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
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.
196 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 1,266,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 655,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ....... 696,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Oil Spill Cleanup Account
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977,
including prior year liabilities.
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
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.
NONPERSONAL SERVICE
Contractual service ........................... 21,200,000
--------------
197 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Program account subtotal .................. 21,200,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Environmental Conservation Account
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, 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
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 ...................... 8,511,000
Temporary service ................................. 66,000
Holiday/overtime compensation .................... 282,000
--------------
Amount available for personal service ........ 8,859,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 534,000
Travel ............................................ 63,000
Contractual services ............................. 952,000
Equipment ........................................ 637,000
Fringe benefits ................................ 4,579,000
Indirect costs ................................... 283,000
--------------
198 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 7,048,000
--------------
Total amount available .................... 15,907,000
--------------
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, 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
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 ...................... 1,120,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services ............................. 306,000
Fringe benefits .................................. 546,000
--------------
Amount available for nonpersonal service ....... 880,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal .................. 17,907,000
--------------
Special Revenue Funds - Other
199 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
New York Great Lakes Protection Fund
Great Lakes Protection Account
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, 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
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 ......................... 85,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 727,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 816,000
--------------
Program account subtotal ..................... 901,000
--------------
200 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account
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, 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
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 ...................... 3,950,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,963,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services ............................... 9,000
Fringe benefits ................................ 1,619,000
--------------
Amount available for nonpersonal service ..... 1,646,000
--------------
201 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Program account subtotal ................... 5,609,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 58,095,000
--------------
General Fund
State Purposes Account
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, 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
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 ..................... 18,501,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 2,518,000
--------------
Amount available for personal service ........ 21,034,00
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 304,000
Travel ............................................ 27,000
Contractual services ............................. 802,000
Equipment ......................................... 31,000
--------------
202 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 1,164,000
--------------
Total amount available ...................... 22,198,000
--------------
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
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, 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
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.
203 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 3,191,000
Temporary service ................................. 63,000
--------------
Amount available for personal service ........ 3,254,000
--------------
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 ....................... 3,872,000
--------------
Program account subtotal .................. 26,070,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
For services and expenses of the enforcement
program.
PERSONAL SERVICE
Personal service--regular ...................... 6,213,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................. 1,538,000
--------------
Amount available for personal service ........ 8,159,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,265,000
Contractual services ............................. 115,000
Fringe benefits ................................ 4,027,000
Indirect costs ................................... 323,000
--------------
Amount available for nonpersonal service ..... 5,730,000
--------------
Program account subtotal .................. 13,889,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
204 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
ENCON-Seized Assets Account
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, 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
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.
NONPERSONAL SERVICE
Equipment ........................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
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, 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
205 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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
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 ...................... 7,724,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ........ 8,295,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 943,000
Travel ........................................... 360,000
Contractual services ........................... 1,495,000
Equipment ........................................ 252,000
Fringe benefits ................................ 4,291,000
Indirect costs ................................... 270,000
--------------
Amount available for nonpersonal service ..... 7,611,000
--------------
Program account subtotal .................. 15,906,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account
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
206 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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, 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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ...................................... 1,688,000
--------------
Program account subtotal ................... 1,730,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 73,581,000
--------------
General Fund
State Purposes Account
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, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
207 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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
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 ...................... 2,554,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 39,000
--------------
Amount available for personal service ........ 2,684,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 720,000
Travel ............................................ 51,000
Contractual services ........................... 1,171,000
Equipment ......................................... 58,000
--------------
Amount available for nonpersonal service ..... 2,000,000
--------------
Total amount available ....................... 4,684,000
--------------
For services and expenses related to the
natural resource damages program.
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-
208 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ........................ 354,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 357,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 7,000
Contractual services ............................... 2,000
--------------
Amount available for nonpersonal service ......... 9,000
--------------
Total amount available ......................... 366,000
--------------
Program account subtotal ................... 5,050,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control program and
suballocation to other state departments
and agencies.
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,
209 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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
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 ............................... 9,384,000
Nonpersonal service ........................... 11,907,000
Fringe benefits ................................ 4,709,000
--------------
Program account subtotal .................. 26,000,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 14,426,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 561,000
--------------
Amount available for personal service ....... 15,941,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,276,000
Travel ........................................... 280,000
Contractual services ........................... 2,651,000
Equipment ........................................ 372,000
Fringe benefits ................................ 8,239,000
Indirect costs ................................... 509,000
--------------
Amount available for nonpersonal service .... 14,327,000
--------------
210 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Total amount available ...................... 30,268,000
--------------
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 ........................... 4,653,000
--------------
For services and expenses related to the
federal electronic duck stamp act of 2005.
NONPERSONAL SERVICE
Contractual services ............................. 480,000
--------------
Program account subtotal .................. 36,401,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account
PERSONAL SERVICE
Personal service--regular ......................... 48,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........... 53,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Contractual services ............................... 4,000
Fringe benefits ................................... 28,000
Indirect costs ..................................... 2,000
--------------
211 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ........ 55,000
--------------
Program account subtotal ..................... 108,000
--------------
Special Revenue Funds - Other
Conservation Fund
Habitat Account
For services and expenses including habitat
management and the improvement and devel-
opment of public access for wildlife-
related recreation and study.
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Contractual services .............................. 60,000
--------------
Program account subtotal ..................... 123,000
--------------
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account
PERSONAL SERVICE
Personal service--regular ........................ 737,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 202,000
--------------
Amount available for personal service ........ 1,124,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 547,000
Travel ............................................ 39,000
Contractual services ........................... 2,493,000
Equipment ......................................... 64,000
Fringe benefits .................................. 581,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 3,760,000
--------------
Program account subtotal ................... 4,884,000
--------------
Special Revenue Funds - Other
Conservation Fund
Surf Clam/Ocean Quahog Account
212 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
For services and expenses related to surf
clam and ocean quahog programs.
PERSONAL SERVICE
Temporary service ................................. 58,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........... 62,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 33,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 80,000
--------------
Program account subtotal ..................... 142,000
--------------
Special Revenue Funds - Other
Conservation Fund
Venison Donation Account
NONPERSONAL SERVICE
Contractual services ............................. 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
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-
213 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ........................ 379,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 26,000
Contractual services .............................. 18,000
Equipment ......................................... 47,000
Fringe benefits .................................. 196,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 328,000
--------------
Program account subtotal ..................... 707,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Marine and Coastal Account
For services and expenses related to conser-
vation, research, and education projects
relating to the marine and coastal
district of New York.
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
214 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 51,734,000
--------------
General Fund
State Purposes Account
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, 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
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
215 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 18,767,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................. 1,006,000
--------------
Amount available for personal service ....... 20,014,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,807,000
Travel ............................................ 41,000
Contractual services ............................. 421,000
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ..... 2,339,000
--------------
Program account subtotal .................. 22,353,000
--------------
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account
For services and expenses related to the
federal environmental conservation lands
and forest grants, including suballocation
to other state departments and agencies.
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
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-
216 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Personal service ................................. 637,000
Nonpersonal service ............................ 4,041,000
Fringe benefits .................................. 322,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
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
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 ........................ 250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 34,000
Contractual services .............................. 26,000
Equipment ......................................... 53,000
217 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Fringe benefits .................................. 123,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 540,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Mined Land Reclamation Account
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
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 ...................... 1,707,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,777,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 23,000
Contractual services ............................. 120,000
Equipment ......................................... 66,000
218 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Fringe benefits .................................. 919,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,305,000
--------------
Program account subtotal ................... 3,082,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Natural Resources Account
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, 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
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 ...................... 1,290,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 76,000
--------------
Amount available for personal service ........ 2,218,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 356,000
219 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Travel ............................................ 50,000
Contractual services ............................. 249,000
Equipment ......................................... 69,000
Fringe benefits .................................. 968,000
Indirect costs .................................... 77,000
--------------
Amount available for nonpersonal service ..... 1,769,000
--------------
Program account subtotal ................... 3,987,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Oil and Gas Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Recreation Account
For services and expenses of the forest and
land resources program, including suballo-
220 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
cation to other state departments, agen-
cies and the olympic regional development
authority.
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
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 ...................... 1,874,000
Temporary service .............................. 6,972,000
Holiday/overtime compensation .................... 684,000
--------------
Amount available for personal service ........ 9,530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,089,000
Travel ............................................. 3,000
Contractual services ........................... 3,204,000
Equipment ......................................... 49,000
Fringe benefits ................................ 1,322,000
Indirect costs ................................... 305,000
--------------
Amount available for nonpersonal service ..... 6,972,000
--------------
Program account subtotal .................. 16,502,000
--------------
OPERATIONS PROGRAM .......................................... 35,281,000
--------------
221 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
General Fund
State Purposes Account
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, 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
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 ..................... 14,370,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 119,000
--------------
Amount available for personal service ....... 15,021,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,254,000
Travel ........................................... 262,000
Contractual services ........................... 2,683,000
Equipment ...................................... 1,978,000
--------------
Amount available for nonpersonal service ..... 7,177,000
--------------
Program account subtotal .................. 22,198,000
--------------
Special Revenue Funds - Other
222 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Conservation Fund
Traditional Account
PERSONAL SERVICE
Personal service--regular ........................ 513,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 889,000
Travel ............................................ 32,000
Contractual services ........................... 1,769,000
Fringe benefits .................................. 266,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 2,973,000
--------------
Program account subtotal ................... 3,486,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account
For services and expenses related to energy
rebate activities.
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
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.
223 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
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
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 ........................ 119,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ............................................ 39,000
Contractual services .............................. 27,000
Equipment ......................................... 59,000
Fringe benefits ................................... 62,000
Indirect costs ..................................... 4,000
--------------
224 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 260,000
--------------
Program account subtotal ..................... 379,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account
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
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 ...................... 1,531,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,545,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 6,719,000
Fringe benefits .................................. 799,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 7,568,000
--------------
Program account subtotal ................... 9,113,000
--------------
225 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,003,000
--------------
General Fund
State Purposes Account
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, 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
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 ...................... 1,238,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,357,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 116,000
Travel ............................................ 18,000
Contractual services ............................. 458,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 594,000
--------------
226 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Program account subtotal ................... 1,951,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant
Account
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, 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
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 ............................... 3,669,000
Nonpersonal service ............................ 1,788,000
Fringe benefits ................................ 1,843,000
--------------
Program account subtotal ................... 7,300,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Monitoring Account
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
227 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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, 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
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 ...................... 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 ......................................... 1,156,000
Contractual services ........................... 3,120,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 4,058,000
Indirect costs ................................... 251,000
--------------
Amount available for nonpersonal service .... 10,897,000
--------------
Program account subtotal .................. 18,748,000
--------------
228 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies.
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
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 ...................... 4,175,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 335,000
Travel ........................................... 224,000
Contractual services ........................... 1,925,000
Equipment ........................................ 341,000
Fringe benefits ................................ 2,058,000
Indirect costs ................................... 157,000
--------------
Amount available for nonpersonal service ..... 5,040,000
--------------
Program account subtotal ................... 9,215,000
--------------
Special Revenue Funds - Other
229 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account
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
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 ...................... 1,103,000
Holiday/overtime compensation ..................... 36,000
--------------
Amount available for personal service ........ 1,139,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 34,000
Contractual services ............................. 557,000
Equipment ......................................... 17,000
Fringe benefits .................................. 589,000
Indirect costs .................................... 37,000
--------------
Amount available for nonpersonal service ..... 1,275,000
--------------
Program account subtotal ................... 2,414,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account
230 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2012-13
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
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
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 ..................... 10,491,000
Holiday/overtime compensation ..................... 94,000
--------------
Amount available for personal service ....... 10,585,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 16,000
Contractual services ........................... 9,978,000
Fringe benefits ................................ 5,471,000
Indirect costs ................................... 323,000
--------------
Amount available for nonpersonal service .... 15,790,000
--------------
Program account subtotal .................. 26,375,000
--------------
231 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account
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. $9,382,000)
Supplies and materials ... 32,000 ...................... (re. $32,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 810,000 ...................... (re. $810,000)
Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Air Resources Grants Account
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:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
232 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 Operating Grants Fund
Federal Environmental Conservation Spills Management Grant Account
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)
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 Operating Grants Fund
Federal Environmental Conservation Water Grants Account
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)
233 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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.
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 Operating Grants Fund
Great Lakes Restoration Initiative Account
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
New York Great Lakes Protection Fund
Great Lakes Protection Account
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 2007:
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
234 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 550,000 ...................... (re. $400,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account
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
$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. $3,127,000)
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,
235 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $1,447,000)
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.
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. $447,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account
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:
236 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $8,800,000)
Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
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. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
By chapter 55, section 1, of the laws of 2007:
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.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 523,000 .................... (re. $523,000)
Travel ... 38,000 ...................................... (re. $38,000)
Contractual services ... 483,000 ...................... (re. $483,000)
Equipment ... 63,000 ................................... (re. $63,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 666,000 .................... (re. $666,000)
Travel ... 47,000 ...................................... (re. $47,000)
Contractual services ... 614,000 ...................... (re. $614,000)
Equipment ... 79,000 ................................... (re. $79,000)
Special Revenue Funds - Other
Conservation Fund
Migratory Bird Account
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
237 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Conservation Fund
Ivison Bequest Account
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 24,300 ........................ (re. $24,300)
FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account
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. $651,000)
Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
Fringe benefits ... 281,000 ........................... (re. $281,000)
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. $648,000)
Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
Fringe benefits ... 288,000 ........................... (re. $288,000)
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. $620,000)
Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
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. $613,000)
Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Lands and Forests Grants Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
238 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 304,000 .......................... (re. $304,000)
Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
Fringe benefits ... 140,000 ........................... (re. $140,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 304,000 .......................... (re. $304,000)
Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
Fringe benefits ... 140,000 ........................... (re. $140,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 5,719,000 .................. (re. $5,719,000)
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 5,719,000 .................. (re. $5,719,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $5,500,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $2,100,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 7,549,000 .................. (re. $2,300,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant Account
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. $3,545,000)
Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)
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. $3,488,000)
Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
By chapter 55, section 1, of the laws of 2009:
239 12650-02-2
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,450,000 ...................... (re. $3,450,000)
Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
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. $3,438,000)
Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account
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.
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)
240 12650-02-2
EXECUTIVE CHAMBER
STATE OPERATIONS 2012-13
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
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
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 ..................... 13,011,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 13,371,000
--------------
241 12650-02-2
EXECUTIVE CHAMBER
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,403,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ..... 4,213,000
--------------
Total amount available .................... 17,584,000
--------------
For services and expenses related to More-
land act.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal .................. 17,854,000
--------------
242 12650-02-2
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2012-13
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
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
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 ........................ 488,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 495,000
--------------
243 12650-02-2
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 27,000
Contractual services .............................. 81,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 135,000
--------------
244 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 320,569,200 50,528,200
Special Revenue Funds - Federal .... 137,938,000 273,700,000
Special Revenue Funds - Other ...... 70,046,000 91,171,000
Enterprise Funds ................... 475,000 200,000
Internal Service Funds ............. 100,000 0
---------------- ----------------
All Funds ........................ 529,128,200 415,599,200
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 34,523,200
--------------
General Fund
State Purposes Account
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, 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
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
245 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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 ..................... 22,357,000
Temporary service ................................ 311,000
Holiday/overtime compensation ..................... 74,000
--------------
Amount available for personal service ....... 22,742,000
--------------
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 .................. 30,361,200
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account
For services and expenses related to the
head start collaboration project grant
program.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
246 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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 ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
--------------
Program account subtotal ..................... 528,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants and Bequests Account
For services and expenses related to
research, evaluation and demonstration
projects, including fringe benefits.
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
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 ......................... 36,000
--------------
247 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 222,000
Travel ............................................ 15,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Youth Gifts, Grants and Bequests Account
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.
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
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.
248 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
Equipment Loan Fund for the Disabled
Equipment Loan Fund Account
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, 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
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.
NONPERSONAL SERVICE
Equipment ........................................ 225,000
--------------
Program account subtotal ..................... 225,000
--------------
Internal Service Funds
Youth Vocational Education Account
DFY Account
249 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
For services and expenses related to voca-
tional programs at office facilities.
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
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.
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
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
250 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
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 /
251 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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, 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
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 .............................. 16,780,000
Nonpersonal service ........................... 26,911,300
Fringe benefits ................................ 7,260,700
Indirect costs ................................... 302,000
--------------
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
--------------
General Fund
State Purposes Account
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-
252 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
bilitation 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 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, 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
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 ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ........ 1,673,000
--------------
253 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
--------------
Amount available for nonpersonal service ..... 6,515,000
--------------
Program account subtotal ................... 8,188,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Rehabilitation Services/Basic Support Account
For services and expenses related to the
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, rehabilitate,
renovate, furnish, equip or otherwise
improve vending stands for the blind
enterprise program pursuant to an agree-
ment between the commission for the blind
and visually handicapped 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.
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-
254 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ............................... 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 Gifts, Grants and Bequests Fund
CBVH Gifts and Bequests Account
For services and expenses related to the
commission for the blind and visually
handicapped.
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
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
255 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 27,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
CBVH-Vending Stand Account
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, 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
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 ......................... 50,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........... 51,000
--------------
256 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
CBVH Highway Revenue Account
For services and expenses of programs that
support the blind and visually hand-
icapped.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
257 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 78,495,000
--------------
General Fund
State Purposes Account
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, 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
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 ..................... 25,543,000
Holiday/overtime compensation .................. 2,340,000
--------------
Amount available for personal service ....... 27,883,000
--------------
258 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 323,000
Travel ........................................... 304,000
Contractual services .......................... 10,625,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service .... 11,311,000
--------------
Total amount available ...................... 39,194,000
--------------
For services and expenses of the office of
children and family services to prepare
for the implementation of functions relat-
ing to the protection of vulnerable
persons. 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 or to any other general
fund appropriations of any state depart-
ment, agency or public authority, except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
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
authority, and/or (iii) suballocated to
any state department, agency or public
259 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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 ...................... 3,908,000
Holiday/overtime compensation ..................... 80,000
--------------
Amount available for personal service ........ 3,988,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 220,000
Travel ........................................... 110,000
Contractual services .......................... 10,462,000
Equipment ........................................ 220,000
--------------
Amount available for nonpersonal service .... 11,012,000
--------------
Total amount available ...................... 15,000,000
--------------
Program account subtotal .................. 54,194,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account
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.
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
260 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 ............................... 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
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, 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
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
261 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
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 Operating Grants Fund
Youth Projects Account
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, 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
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 ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
--------------
262 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
Program account subtotal ................... 6,075,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Central Register Account
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, 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
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 ........................ 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
--------------
263 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000
--------------
General Fund
State Purposes Account
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, 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
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 ...................... 6,629,000
Holiday/overtime compensation .................... 104,000
--------------
Amount available for personal service ........ 6,733,000
--------------
264 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 9,834,600
Equipment ........................................ 215,000
--------------
Amount available for nonpersonal service .... 10,304,600
--------------
Total amount available ...................... 17,037,600
--------------
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 for tech-
nology 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 appropriated 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 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, 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
265 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
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 ...................... 3,072,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 34,046,400
Equipment ...................................... 1,143,000
--------------
Amount available for nonpersonal service .... 35,447,400
--------------
Total amount available ...................... 38,569,400
--------------
Program account subtotal .................. 55,607,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account
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
266 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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.
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
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.
Nonpersonal service ........................... 30,593,000
--------------
Program account subtotal .................. 30,593,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Connections Account
For services and expenses related to the
statewide automated child welfare informa-
tion system. Subject to the approval of
the director of the budget, such funds
shall be available to the office of chil-
dren and family services net of disallow-
ances, refunds, reimbursements and cred-
its.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
267 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services .......................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
--------------
General Fund
State Purposes Account
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.
268 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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 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 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, 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
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.
269 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
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.
270 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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, 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
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.
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.
271 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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, 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
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.
NONPERSONAL SERVICE
Contractual services ............................. 257,000
--------------
Program account subtotal ................... 5,299,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
272 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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, 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
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 ...................... 2,330,000
--------------
273 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
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, 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
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-
274 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
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
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, 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
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.
275 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
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
--------------
Program account subtotal ................... 6,870,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Training Materials Account
For services and expenses related to publi-
cation and sale of training materials.
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
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.
Contractual Services ............................. 200,000
--------------
276 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 167,195,000
--------------
General Fund
State Purposes Account
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 the provisions of paragraph
(c) of subdivision 15 of section 501 of
the executive law, or any other law to the
contrary, if the office of children and
family services approves a social services
district's plan for a juvenile justice
services close to home initiative to
implement services for juvenile delin-
quents placed in non-secure and/or limited
secure settings, such office shall be
authorized in state fiscal year 2012-13 to
close any of its facilities in the corre-
sponding setting level(s) covered by the
approved plan, and make significant asso-
ciated service reductions and public
employee staffing reductions and/or trans-
fer operations for that setting level to a
private or not-for profit entity as deter-
mined by the commissioner to be necessary
to reflect the decrease in the number of
juvenile delinquents placed with the
office of children and family services
from such social services district, and to
reduce costs to the state and other social
services districts resulting from such
decrease, and to adjust services to
provide regionally-based care to juvenile
delinquents from other parts of the state
needing services in that level of residen-
tial services. At least sixty days prior
277 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
to taking any such action, the commission-
er of the office of children and family
services shall provide notice of such
action to the speaker of the assembly and
the temporary president of the senate and
shall post such notice upon its public
website. Such notice may be provided at
any time on or after the date the office
of children and family services approves a
plan authorizing the social services
district to implement services for juve-
nile delinquents placed in the applicable
setting level. The commissioner shall be
authorized to conduct any and all prepara-
tory actions which may be required to
effectuate such closures or significant
service or staffing reductions and/or
transfer of operations during such sixty
day period.
Any transfers of capacity or any resulting
transfer of functions shall be authorized
to be made by the commissioner of the
office of children and family services and
any transfer of personnel upon such trans-
fer of capacity or transfer of functions
shall be accomplished in accordance with
the provisions of section 70 of the civil
service law.
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
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.
278 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 86,716,000
Temporary service .............................. 2,889,000
Holiday/overtime compensation .................. 7,835,000
--------------
Amount available for personal service ....... 97,440,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,909,000
Travel ........................................... 428,000
Contractual services .......................... 16,594,000
Equipment ........................................ 457,000
--------------
Amount available for nonpersonal service .... 27,388,000
--------------
Total amount available ..................... 124,828,000
--------------
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
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 ..................... 25,412,000
Temporary service ................................ 857,000
Holiday/overtime compensation .................. 2,284,000
--------------
279 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
Amount available for personal service ....... 28,553,000
--------------
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 ...................... 42,092,000
--------------
Program account subtotal ................. 166,920,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account
For services and expenses related to facili-
ty commissary supplies.
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
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.
280 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
--------------
Program account subtotal ..................... 275,000
--------------
281 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
CENTRAL ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account
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. $215,000)
Nonpersonal service ... 211,000 ....................... (re. $211,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $316,000)
For additional services and expenses related to the head start collab-
oration project grant program in accordance with the requirements of
the American recovery and reinvestment act of 2009 (Public Law
111-5), which may include suballocation to agencies that administer
or receive funding from this grant. Funds appropriated herein shall
be subject to all applicable reporting and accountability require-
ments contained in such act ... 6,000,000 ......... (re. $5,174,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $340,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Youth Gifts, Grants and Bequests Account
By chapter 50, section 1, of the laws of 2011:
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 voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2010:
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 voca-
tions, for youth in office of children and family services facili-
ties.
282 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2009:
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 voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,490,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2008:
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 voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2007:
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 voca-
tions, for youth in office of children and family services facili-
ties.
Contractual services ... 1,540,000 .................... (re. $760,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities for youth in
office of children and family services facilities ..................
1,600,000 ........................................... (re. $615,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OCFS Program Account
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. $2,800,000)
CHILD CARE PROGRAM
283 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account
By chapter 50, section 1, of the laws of 2011:
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.
Personal service ... 16,780,000 .................... (re. $11,023,000)
Nonpersonal service ... 26,911,300 ................. (re. $25,935,000)
Fringe benefits ... 7,260,700 ....................... (re. $5,606,000)
Indirect costs ... 302,000 ............................ (re. $238,000)
284 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2010:
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 - 265 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 - 265 federal tempo-
rary assistance for needy families block grant funds made available
from the New York works compliance fund program or otherwise specif-
ically appropriated therefor, in combination with the money appro-
priated in the general fund / aid to localities local assistance
account 001, 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 ... 49,583,700 .......................... (re. $11,964,000)
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
285 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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.
Personal service--regular ... 1,661,000 ............. (re. $1,283,000)
Holiday/overtime compensation ... 12,000 ............... (re. $11,000)
Supplies and materials ... 8,000 ........................ (re. $6,000)
Contractual services ... 6,507,000 .................. (re. $3,005,000)
By chapter 53, section 1, of the laws of 2010:
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 randolphsheppard act and support-
ive services for blind and visually handicapped children and blind
and visually handicapped elderly persons.
Supplies and materials ... 9,000 ........................ (re. $9,000)
Contractual services ... 7,230,000 .................... (re. $367,000)
By chapter 53, section 1, of the laws of 2009:
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.
Supplies and materials ... 9,000 ........................ (re. $1,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
Rehabilitation Services/Basic Support Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the commission for the blind and
visually handicapped 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, reno-
vate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
286 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
commission for the blind and visually handicapped 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 dormi-
tory 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. $8,798,000)
Nonpersonal service ... 19,634,000 ................. (re. $19,634,000)
Fringe benefits ... 3,807,000 ....................... (re. $3,807,000)
Indirect costs ... 264,000 ............................ (re. $264,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the commission for the blind and
visually handicapped 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, reno-
vate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped 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 dormi-
tory 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 .........................
32,503,000 ....................................... (re. $22,500,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the commission for the blind and
visually handicapped 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, reno-
vate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped 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 dormi-
tory 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 .........................
32,714,000 ........................................ (re. $8,900,000)
287 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For additional services and expenses related to the commission for the
blind and visually handicapped in accordance with the requirements
of the American recovery and reinvestment act of 2009 (Public Law
111-5). Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act
8,000,000 ......................................... (re. $1,900,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
CBVH Gifts and Bequests Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the 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)
By chapter 53, section 1 of the laws of 2010:
For services and expenses related to the 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)
By chapter 53, section 1 of the laws of 2009:
For services and expenses related to the 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)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
CBVH-Vending Stand Account
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. $34,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $206,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $429,000)
Fringe benefits ... 470,000 ........................... (re. $461,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Personal service--regular ... 49,000 ................... (re. $16,000)
288 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $128,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $343,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Supplies and materials ... 215,000 .................... (re. $143,000)
Travel ... 4,000 ........................................ (re. $2,000)
Contractual services ... 598,000 ...................... (re. $339,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $411,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account
By chapter 50, section 1, of the laws of 2011:
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. $2,350,000)
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)
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
289 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
from the national center on child abuse and neglect ................
13,547,000 ....................................... (re. $12,490,000)
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. $7,958,000)
By chapter 53, section 1, of the laws of 2008:
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 ................
13,301,000 ........................................ (re. $6,553,000)
By chapter 53, section 1, of the laws of 2007:
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.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ......................................... (re. $4,589,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
6,650,500 ........................................... (re. $436,000)
By chapter 53, section 1, of the laws of 2006:
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.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ........................................... (re. $178,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund [- 265]
Social Services Block Grant Account
By chapter 50, section 1, of the laws of 2011:
For oversight of services and the administration of grants made avail-
able under subtitle H of title XX of the federal social security act
in accordance with the elder justice act of 2009
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
Fringe benefits ... 432,700 ........................... (re. $432,700)
Indirect costs ... 18,000 .............................. (re. $18,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Youth Rehabilitation Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
290 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
19-H of the executive law and articles 2 and 6 of the social
services law.
Personal service ... 1,668,000 ...................... (re. $1,668,000)
Nonpersonal service ... 896,000 ....................... (re. $896,000)
Fringe benefits ... 722,000 ........................... (re. $722,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
By chapter 53, section 1, of the laws of 2010:
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 ... 3,336,000 ........................ (re. $3,336,000)
By chapter 53, section 1, of the laws of 2009:
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 ... 3,336,000 ........................ (re. $3,336,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Youth Projects Account
By chapter 50, section 1, of the laws of 2011:
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 ... 3,038,000 ...................... (re. $3,038,000)
Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
Indirect costs ... 91,000 .............................. (re. $91,000)
By chapter 53, section 1, of the laws of 2010:
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 ... 6,075,000 ........................ (re. $6,075,000)
By chapter 53, section 1, of the laws of 2009:
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 ... 6,088,000 ........................ (re. $6,088,000)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
291 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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.
Supplies and materials ... 207,000 .................... (re. $200,000)
Travel ... 48,000 ...................................... (re. $40,000)
Contractual services ... 10,303,000 ................. (re. $7,000,000)
Equipment ... 215,000 ................................. (re. $215,000)
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 for
technology for the administration 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 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.
Supplies and materials ... 129,000 .................... (re. $124,300)
Travel ... 129,000 .................................... (re. $127,800)
Contractual services ... 35,668,000 ................ (re. $29,127,600)
Equipment ... 1,143,000 ............................. (re. $1,142,500)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account
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.
292 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $30,474,000)
By chapter 53, section 1, of the laws of 2009:
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. $6,436,000)
By chapter 53, section 1, of the laws of 2008:
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. $2,273,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund
State Purposes Account
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
293 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 prohibied or otherwise restricted
by law.
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
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,
294 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $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.
Contractual services ... 257,000 ...................... (re. $257,000)
By chapter 53, section 1, of the laws of 2010:
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 - other office of children and family services state
match account have been fully expended. This appropriation shall
only be available for payment of contractual obligations and may not
be interchanged or transferred for any other program or purpose.
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.
Contractual services ... 3,289,000 .................. (re. $1,410,000)
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,
295 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 and may not be transferred or interchanged with any other
appropriation. 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 - 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 required state match of training
contracts.
Contractual services ... 2,313,000 .................. (re. $1,050,000)
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.
Contractual services ... 285,000 ...................... (re. $110,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account
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. $1,985,000)
Contractual services ... 37,514,000 ................ (re. $37,514,000)
296 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Fringe benefits ... 970,000 ........................... (re. $620,000)
Indirect costs ... 65,000 .............................. (re. $50,000)
By chapter 53, section 1, of the laws of 2010:
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. $210,000)
Contractual services ... 37,514,000 ................ (re. $12,000,000)
By chapter 53, section 1, of the laws of 2009:
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.
Contractual services ... 37,514,000 ................. (re. $1,700,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account
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.
297 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Contractual services ... 5,500,000 .................. (re. $5,487,000)
By chapter 53, section 1, of the laws of 2010:
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. $3,239,000)
By chapter 53, section 1, of the laws of 2009:
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. $1,505,000)
By chapter 53, section 1, of the laws of 2008:
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. $500,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account
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
298 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
until an expenditure plan has been approved by the director of the
budget.
Personal service ... 3,227,000 ...................... (re. $1,568,000)
Supplies and Materials ... 20,000 ...................... (re. $16,000)
Travel ... 12,000 ...................................... (re. $11,000)
Contractual services ... 1,854,000 .................. (re. $1,829,000)
Equipment ... 100,000 ................................ (re. $ 100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
By chapter 53, section 1, of the laws of 2010:
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.
Personal service ... 3,227,000 ........................ (re. $325,000)
Supplies and Materials ... 20,000 ....................... (re. $7,000)
Travel ... 12,000 ....................................... (re. $5,000)
Contractual services ... 1,854,000 .................... (re. $250,000)
Equipment ... 100,000 .................................. (re. $20,000)
Fringe benefits ... 1,555,000 .......................... (re. $60,000)
Indirect costs ... 102,000 ............................. (re. $10,000)
By chapter 53, section 1, of the laws of 2009:
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. $8,000)
Travel ... 12,000 ....................................... (re. $9,000)
Contractual services ... 1,854,000 .................... (re. $900,000)
Equipment ... 100,000 .................................. (re. $33,000)
Enterprise Funds
Miscellaneous Enterprise Fund
Training Materials Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to publication and sale of training
materials.
Contractual Services ... 200,000 ...................... (re. $200,000)
299 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 207,699,000 37,013,000
Special Revenue Funds - Federal .... 257,981,000 258,221,000
Special Revenue Funds - Other ...... 2,500,000 0
Internal Service Funds ............. 1,000,000 0
---------------- ----------------
All Funds ........................ 469,180,000 295,234,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 52,410,000
--------------
General Fund
State Purposes Account
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, 2012. The
agency is authorized to chargeback New
York city human resources administration
for their contributed share of costs for
the training resource system.
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
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.
300 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 25,949,000
Temporary service ................................ 100,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ....... 26,053,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 99,000
Travel ........................................... 186,000
Contractual services .......................... 22,382,000
Equipment ........................................ 190,000
--------------
Amount available for nonpersonal service .... 22,857,000
--------------
Program account subtotal .................. 48,910,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account
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 department shall
reduce reimbursement otherwise payable to
social services districts to recover 100
percent of costs incurred by the depart-
ment on behalf of social services
districts, including the costs incurred
for electronic access to federal systems
to verify alien status for entitlements.
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
301 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
of any state department, agency or public
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.
NONPERSONAL SERVICE
Contractual services ........................... 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Quick Copy Center Account
For services and expenses associated with
electronic data processing and printing.
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
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.
302 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 158,000
Holiday/ overtime compensation .................... 10,000
--------------
Amount available for personal service .......... 168,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 297,000
Equipment ........................................ 342,000
Fringe benefits ................................... 87,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 832,000
--------------
Program account subtotal ................... 1,000,000
--------------
CHILD WELL BEING PROGRAM .................................... 48,073,000
--------------
General Fund
State Purposes Account
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, 2012.
Amounts appropriated herein may be matched
with available federal funds and without
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
303 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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 department shall
reduce reimbursement otherwise payable to
social services districts to recover 50
percent of the non-federal share of costs
incurred by the department for the opera-
tion 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 disbursements processed or
on an alternative methodology deemed
appropriate by the commissioner.
Of the amounts appropriated herein, up to
$2,000,000, in addition to such other
funds as may be appropriated for such
purpose, may be used, as matched by feder-
al funds, pursuant to a plan approved by
the director of the budget, for the plan-
ning, 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 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.
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
304 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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
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 ...................... 2,010,000
Holiday/ overtime compensation .................... 75,000
--------------
Amount available for personal service ........ 2,085,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 9,133,000
--------------
Program account subtotal .................. 11,218,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account
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;
remediation of hard-to-collect cases;
305 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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.
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
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
306 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
Personal service ............................... 5,000,000
Nonpersonal service ........................... 29,300,000
Fringe benefits ................................ 2,408,000
Indirect costs ................................... 147,000
--------------
Program account subtotal .................. 36,855,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account
For services and expenses related to the
office of disability determinations.
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
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 .............................. 83,000,000
Nonpersonal service ........................... 54,828,000
Fringe benefits ............................... 42,172,000
--------------
Program account subtotal ................. 180,000,000
--------------
307 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,467,000
--------------
General Fund
State Purposes Account
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, 2012. 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 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
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 ..................... 15,392,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ....... 15,427,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 74,000
308 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
Contractual services ........................... 3,774,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ..... 3,885,000
--------------
Program account subtotal .................. 19,312,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account
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.
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
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.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
309 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
Funds appropriated herein with the approval
of the director of budget may be trans-
ferred or suballocated to other state
agencies for the administration of nutri-
tion education programs.
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
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 ................................. 503,000
Nonpersonal service ............................ 2,631,000
Fringe benefits .................................. 217,000
Indirect costs ................................... 120,000
--------------
Total amount available ....................... 3,471,000
--------------
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 food stamp program functions.
Local social services districts shall be
selected for the pilot phase based in part
on their ability to track and report spec-
ified program and outcome metrics.
310 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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
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 ................................. 800,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 352,000
Indirect costs .................................... 32,000
--------------
Total amount available ....................... 1,684,000
--------------
Program account subtotal ................... 5,155,000
--------------
INFORMATION TECHNOLOGY PROGRAM ............................. 124,401,000
--------------
General Fund
State Purposes Account
For services and expenses of the information
technology program, including services and
expenses of operating the welfare manage-
ment system, development and implementa-
tion of a client notices system, costs of
the imaging and enterprise document repos-
itory 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
311 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
including but not limited to costs for
mail processing including the payment of
liabilities incurred prior to April 1,
2012.
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 assist-
ance programs for the period commencing
April 1, 2012, and ending March 31, 2013,
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 over-
sight of the New York city welfare manage-
ment 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 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.
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
312 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ..................... 15,280,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 33,000
Contractual services .......................... 73,108,000
Equipment ......................................... 63,000
--------------
Amount available for nonpersonal service .... 73,238,000
--------------
Total amount available .................... 88,518,000
--------------
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,
2012. 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
313 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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
approval of an expenditure plan by the
director of the budget.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Travel ............................................. 9,000
Contractual services ........................... 7,393,000
Equipment ........................................ 963,000
--------------
Total amount available ....................... 8,383,000
--------------
Program account subtotal .................. 96,901,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Information Technology Enterprise Account
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
314 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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 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).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al 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.
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
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
315 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
Nonpersonal service ........................... 17,500,000
--------------
Program account subtotal .................. 17,500,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
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).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture 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
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
316 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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.
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
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.
Nonpersonal service ........................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
LEGAL AFFAIRS PROGRAM ....................................... 27,880,000
--------------
General Fund
State Purposes Account
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, 2012.
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
317 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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
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 ..................... 22,876,000
Holiday/overtime compensation .................... 450,000
--------------
Amount available for personal service ....... 23,326,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 113,000
Travel ........................................... 167,000
Contractual services ........................... 3,968,000
Equipment ........................................ 306,000
--------------
Amount available for nonpersonal service ..... 4,554,000
--------------
Program account subtotal .................. 27,880,000
--------------
SPECIALIZED SERVICES PROGRAM ................................. 6,949,000
--------------
General Fund
State Purposes Account
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, 2012.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
318 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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
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 ...................... 2,738,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 2,751,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 95,000
Contractual services ............................. 613,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 727,000
--------------
Program account subtotal ................... 3,478,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account
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
319 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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.
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
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 ............................... 1,650,000
Nonpersonal service .............................. 419,000
Fringe benefits .................................. 838,000
Indirect costs .................................... 68,000
--------------
Program account subtotal ................... 2,975,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Homeless Housing Account
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-
320 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2012-13
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.
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
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 ................................. 255,000
Nonpersonal service .............................. 100,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 11,000
--------------
Total amount available ......................... 496,000
--------------
321 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, medicaid fraud prevention
and other audit activities.
Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
Indirect costs ... 115,000 ............................ (re. $115,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Temporary Assistance for Needy Families Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, welfare fraud prevention
and other audit activities as well as welfare reform, data verifica-
tion and federal program compliance activities.
Nonpersonal service ... 1,590,000 ................... (re. $1,590,000)
Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
Indirect costs ... 115,000 ............................ (re. $115,000)
CHILD WELL BEING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the child
support enforcement program.
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.
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.
322 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Funds appropriated herein may be used for costs incurred by the
department 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.
Nonpersonal service ... 30,050,000 ................. (re. $19,790,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the collection of child support
and combined child support and spousal arrears incurred pursuant to
chapter 706 of the laws of 1996.
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.
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 auto-
mated 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.
Nonpersonal service ... 8,047,000 ................... (re. $3,976,000)
DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 83,000,000 .................... (re. $33,675,000)
Nonpersonal service ... 52,000,000 ................. (re. $31,840,000)
Fringe benefits ... 34,631,000 ..................... (re. $34,631,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 81,785,000 ..................... (re. $5,114,000)
Nonpersonal service ... 52,000,000 ................. (re. $16,890,000)
Fringe benefits ... 36,759,000 ...................... (re. $1,000,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 73,000,000 ....................... (re. $250,000)
323 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Nonpersonal service ... 53,000,000 .................. (re. $3,299,000)
Fringe benefits ... 34,000,000 ...................... (re. $4,555,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the office of disability determi-
nations.
Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account
By chapter 50, section 1, of the laws of 2011:
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.
Nonpersonal service ... 5,000,000 ................... (re. $4,831,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Temporary Assistance for Needy Families Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, administration of the
flexible fund for family services, activities necessary for the
state to comply with federal data reporting, case tracking and
financial management requirements, and administration of employment
services.
Personal service ... 7,852,000 ...................... (re. $2,752,000)
Nonpersonal service ... 1,040,000 ..................... (re. $765,000)
Fringe benefits ... 3,384,000 ....................... (re. $2,407,000)
Indirect costs ... 324,000 ............................ (re. $223,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2011:
Funds appropriated herein shall be available for services related to
the food stamp employment and training program including food stamp
outreach. With the approval of the director of budget, a portion of
the funds appropriated herein may be transferred or suballocated to
the department of health for the administration of nutrition educa-
tion programs.
324 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Nonpersonal service ... 150,000 ....................... (re. $150,000)
Fringe benefits ... 863,000 ........................... (re. $538,000)
Indirect costs ... 107,000 ............................. (re. $77,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the information technology program,
including services and expenses of operating the welfare management
system. No expenditure shall be made from this appropriation without
approval by the director of the budget of a comprehensive expendi-
ture 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 oper-
ations - general fund appropriation within the office of temporary
and disability assistance except where transfer or interchange of
appropriations is prohibited or otherwise restricted by law.
Contractual services ... 17,851,000 ................. (re. $8,000,000)
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). 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 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 expenditure plan by the
director of the budget.
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 53, section 1, of the laws of 2010:
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
325 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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). 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 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 expenditure plan by the
director of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 8,215,000 .................. (re. $8,215,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
By chapter 53, section 1, of the laws of 2009:
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). 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 or upon determination by
the director of the budget that expenditure of these funds is neces-
sary to meet the purposes defined herein. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 5,715,000 .................. (re. $5,715,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
By chapter 53, section 1, of the laws of 2008:
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-
326 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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). 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 or upon determination by
the director of the budget that expenditure of these funds is neces-
sary to meet the purposes defined herein. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget.
Contractual services ... 7,400,000 .................. (re. $4,500,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 53, section 1, of the laws of 2010:
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 including any
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 21,500,000 .................... (re. $21,500,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Information Technology Enterprise Account
By chapter 50, section 1, of the laws of 2011:
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
327 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein.
Personal service ... 6,776,000 ...................... (re. $6,776,000)
Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)
Fringe benefits ... 88,000 ............................. (re. $88,000)
Indirect costs ... 1,027,000 ........................ (re. $1,027,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2011:
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. 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
328 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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)
By chapter 53, section 1, of the laws of 2010:
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. 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 ... 10,000,000 ....... (re. $10,000,000)
SPECIALIZED SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account
By chapter 50, section 1, of the laws of 2011:
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 ... 1,461,000 ...................... (re. $1,132,000)
Nonpersonal service ... 823,000 ....................... (re. $730,000)
Fringe benefits ... 630,000 ........................... (re. $458,000)
Indirect costs ... 61,000 .............................. (re. $52,000)
329 12650-02-2
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Special Revenue Funds - Federal
Federal Operating Grants Fund - 290
Homeless Housing Account
By chapter 53, section 1, of the laws of 2009:
For additional services related to the administration of federal home-
less and support services grants, consistent with the purposes and
rules established in 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 ... 300,000 .......................... (re. $195,000)
Nonpersonal service ... 200,000 ....................... (re. $196,000)
Fringe benefits ... 135,000 ............................ (re. $96,000)
Indirect costs ... 15,000 .............................. (re. $11,000)
330 12650-02-2
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2012-13
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
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
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 ...................... 1,558,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
331 12650-02-2
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2012-13
Equipment ......................................... 27,500
Fringe benefits .................................. 712,000
Indirect costs .................................... 59,700
--------------
Amount available for nonpersonal service ..... 1,573,700
--------------
332 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 1,000,000
Special Revenue Funds - Other ...... 326,630,823 1,000,000
---------------- ----------------
All Funds ........................ 326,630,823 2,000,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 38,497,146
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account
For services and expenses related to the
administration and operation of the
department of financial services. Notwith-
standing section 51 of the state finance
law, the money hereby appropriated may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of financial services. Such annual
interchanges made between banking depart-
ment 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 ...................... 4,639,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,669,000
--------------
333 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ........................................... 110,000
Contractual services ............................. 168,000
Equipment .......................................... 1,000
Fringe benefits ................................ 2,366,000
Indirect costs ................................... 164,000
--------------
Amount available for nonpersonal service ..... 2,899,000
--------------
Program account subtotal ................... 7,568,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account
For services and expenses related to the
administration and operation of the
department of financial services. Notwith-
standing section 51 of the state finance
law, the money hereby appropriated may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of financial services. Such annual
interchanges made between banking depart-
ment 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 ...................... 8,837,151
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 8,842,151
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,372
334 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
Travel ........................................... 342,282
Contractual services ............................. 658,709
Equipment ......................................... 75,105
Fringe benefits ................................ 6,332,485
Indirect costs ................................... 406,042
--------------
Amount available for nonpersonal service ..... 7,986,995
--------------
Program account subtotal .................. 16,829,146
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
State Transmitter of Money Insurance Fund Account
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 Settlement Account
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,
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
--------------
335 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Services Seized Assets Account
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ......................................... 25,000
--------------
Program account subtotal ...................... 50,000
--------------
BANKING PROGRAM ............................................. 84,545,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account
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 ...................... 3,049,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ........ 3,056,000
--------------
336 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ........................................... 100,000
Contractual services .............................. 65,000
Fringe benefits ................................ 1,493,000
Indirect costs ................................... 103,000
--------------
Amount available for nonpersonal service ..... 1,764,000
--------------
Total amount available ....................... 4,820,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding sec-
tion 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 ...................... 41,181,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ....... 41,239,000
--------------
337 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ......................................... 2,138,000
Contractual services .......................... 12,000,000
Equipment ........................................ 573,000
Fringe benefits ............................... 21,038,000
Indirect costs ................................. 1,422,000
--------------
Amount available for nonpersonal service .... 37,321,000
--------------
Total amount available ...................... 78,560,000
--------------
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
--------------
338 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 538,000
--------------
Total amount available ......................... 938,000
--------------
INSURANCE PROGRAM .......................................... 203,588,677
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account
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 ...................... 9,484,287
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 9,509,287
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ........................................... 110,000
Contractual services ............................. 405,000
Equipment ......................................... 26,000
Fringe benefits ................................ 4,645,287
Indirect costs ................................... 290,033
--------------
Amount available for nonpersonal service ..... 5,511,320
--------------
Total amount available ...................... 15,020,607
--------------
339 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding sec-
tion 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 ..................... 55,822,605
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 145,000
--------------
Amount available for personal service ....... 55,985,605
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 780,000
Travel ......................................... 2,690,000
Contractual services .......................... 21,819,530
Equipment ........................................ 600,000
Fringe benefits ............................... 28,071,717
Indirect costs ................................. 1,797,255
--------------
Amount available for nonpersonal service .... 55,758,502
--------------
Total amount available ..................... 111,744,107
--------------
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
--------------
340 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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 devel-
opment of inpatient hospital rates for
insurance payments.
PERSONAL SERVICE
Personal service--regular ........................ 191,601
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 19,160
Travel ............................................ 19,160
Contractual services .............................. 19,160
Equipment ......................................... 19,160
Fringe benefits ................................... 88,136
Indirect costs ..................................... 8,623
--------------
Amount available for nonpersonal service ....... 173,399
--------------
Total amount available ......................... 365,000
--------------
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
341 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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
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
--------------
342 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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
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.
343 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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
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
344 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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
--------------
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 ...................... 6,000,000
--------------
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
--------------
345 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 8,000,000
--------------
Total amount available ...................... 14,000,000
--------------
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
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
346 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2012-13
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
--------------
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
--------------
347 12650-02-2
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
BANKING PROGRAM
Special Revenue Funds - Federal
Federal 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
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. $61,095)
Travel ... 61,095 ...................................... (re. $61,095)
Contractual services ... 305,474 ...................... (re. $305,474)
Equipment ... 72,336 ................................... (re. $72,336)
By chapter 55, section 1, of the laws of 2010, as transferred by chapter
50, section 1, of the laws of 2011:
For suballocation to the division of homeland security and emergency
services and/or the department of state for services and expenses
related to the repair and rehabilitation of the state fire training
academy.
Supplies and materials ... 61,095 ...................... (re. $61,095)
Travel ... 61,095 ...................................... (re. $61,095)
Contractual services ... 305,474 ...................... (re. $305,474)
Equipment ... 72,336 ................................... (re. $72,336)
348 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 149,632,000 0
Special Revenue Funds - Federal .... 8,230,000 9,873,000
Special Revenue Funds - Other ...... 22,064,000 0
Enterprise Service Funds ........... 1,266,000 0
Internal Service Funds ............. 802,344,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 984,286,000 9,873,000
================ ================
SCHEDULE
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Empire State Plaza Art Commission Account
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.
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
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.
349 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Executive Mansion Trust Account
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.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000
--------------
Internal Service Funds
Centralized Services Account
Design and Construction Account
350 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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
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 ..................... 27,500,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 27,737,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
Equipment ........................................ 621,000
Fringe benefits ............................... 14,334,000
Indirect costs ................................... 746,000
--------------
Amount available for nonpersonal service .... 35,332,000
--------------
ENTERPRISE SERVICES PROGRAM ................................ 507,232,000
--------------
General Fund
State Purposes Account
351 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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
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 ...................... 3,232,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 7,232,000
--------------
Internal Service Funds
Centralized Services Account
Enterprise Contracting Account
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
352 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 ........................ 600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Travel ........................................... 250,000
Contractual services ......................... 495,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 310,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ... 499,400,000
--------------
Program account subtotal ................. 500,000,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,675,000
--------------
General Fund
State Purposes Account
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
authority, and/or (iii) suballocated to
353 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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 ...................... 5,224,000
Holiday/overtime compensation ..................... 28,000
--------------
Amount available for personal service ........ 5,252,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 39,000
Contractual services ........................... 4,461,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ..... 4,644,000
--------------
Total amount available ....................... 9,896,000
--------------
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, 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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
354 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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.
NONPERSONAL SERVICE
Contractual services ........................... 1,168,000
--------------
Program account subtotal .................. 11,064,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Plaza Special Events Account
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
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
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
355 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Equipment .......................................... 9,000
Fringe benefits .................................. 103,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 501,000
--------------
Program account subtotal ..................... 701,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cuba Lake Management Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Asset Preservation Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
356 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services .............................. 25,000
--------------
Program account subtotal ...................... 25,000
--------------
Internal Service Funds
Centralized Services Account
Executive Direction Account
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
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
357 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 2,187,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 92,646,000
Equipment ........................................ 209,000
Fringe benefits ................................ 1,130,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service .... 97,505,000
--------------
Total amount available ...................... 99,692,000
--------------
For services and expenses related to the
purchase and delivery of energy for state
agencies, pursuant to chapter 410 of the
laws of 2009.
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
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.
358 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 189,692,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000
--------------
General Fund
State Purposes Account
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
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 ..................... 29,543,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
--------------
Amount available for personal service ....... 33,083,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,577,000
Travel ........................................... 109,000
359 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Contractual services .......................... 74,325,000
Equipment ........................................ 489,000
--------------
Amount available for nonpersonal service .... 81,500,000
--------------
Program account subtotal ................. 114,583,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Building Administration Account
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
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 ...................... 1,887,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 3,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
360 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Fringe benefits ................................ 1,550,000
Indirect costs .................................... 81,000
--------------
Amount available for nonpersonal service .... 13,447,000
--------------
Program account subtotal .................. 16,447,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Convention Center Account
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
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 ........................ 524,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 574,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 226,000
Equipment ......................................... 24,000
361 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Fringe benefits .................................. 297,000
Indirect costs .................................... 15,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,241,000
--------------
Internal Service Funds
Centralized Services Account
Building Administration Account
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
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 ...................... 1,653,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 1,911,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 20,865,000
362 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Fringe benefits .................................. 988,000
Indirect costs .................................... 51,000
--------------
Amount available for nonpersonal service .... 24,656,000
--------------
Program account subtotal .................. 26,567,000
--------------
PROCUREMENT PROGRAM ......................................... 52,722,000
--------------
General Fund
State Purposes Account
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
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 ...................... 9,539,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ........ 9,566,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 39,000
363 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
Contractual services ........................... 7,060,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 7,187,000
--------------
Program account subtotal .................. 16,753,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Funds
Environmental Projects Account
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.
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
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.
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
For services and expenses related to the
364 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
temporary emergency feeding assistance
program.
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
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.
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
For services and expenses related to state
administrative costs for the national
lunch program.
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
365 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
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.
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, 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
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 ........................ 737,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 757,000
--------------
366 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 414,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ..... 3,966,000
--------------
Program account subtotal ................... 4,723,000
--------------
Internal Service Funds
Centralized Services Account
Standards and Purchase Account
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
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 ...................... 2,282,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 2,520,000
--------------
367 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,302,000
Indirect costs .................................... 68,000
--------------
Amount available for nonpersonal service .... 20,496,000
--------------
Program account subtotal .................. 23,016,000
--------------
368 12650-02-2
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
PROCUREMENT PROGRAM
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $2,200,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to administering the emergency food
assistance 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 ... 3,110,000 ............................ (re. $1,300,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $800,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ........................ (re. $73,000)
369 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 238,499,000 24,300,000
Special Revenue Funds - Federal .... 1,475,010,000 2,924,309,000
Special Revenue Funds - Other ...... 517,210,100 251,555,000
---------------- ----------------
All Funds ........................ 2,230,719,100 3,200,164,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 280,579,500
--------------
General Fund
State Purposes Account
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, 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
370 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 .................... 133,608,000
Temporary service ................................ 423,000
Holiday/overtime compensation .................. 2,435,000
--------------
Amount available for personal service ...... 136,466,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,653,000
Travel ......................................... 3,222,000
Contractual services ......................... 170,059,000
Equipment ...................................... 7,405,000
--------------
Amount available for nonpersonal service ... 187,339,000
--------------
Total amount available ..................... 323,805,000
--------------
For services and expenses of health e-link.
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
371 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Contractual services ............................. 675,000
--------------
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.
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
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 ........................ 135,000
--------------
372 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
AIDS education by AIDS regional training
coordinators for staff in elementary and
secondary schools.
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
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.
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.
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
373 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ......................... 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 evaluation of the partnership and F-SHRP
waiver programs.
Notwithstanding any other provisions 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, to provide support for
an evaluation of New York state's section
1115 demonstration program, the federal-
state health reform partnership (F-SHRP).
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
374 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
of any state department, agency or public
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.
NONPERSONAL SERVICE
Contractual services .............................. 90,000
--------------
For services and expenses related to
creation of a state enrollment portal.
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
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.
NONPERSONAL SERVICE
Contractual services .......................... 24,300,000
--------------
For suballocation to the office of mental
health for services and expenses for
surveys of psychiatric residential treat-
ment facilities.
375 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ........................ 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.
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-
376 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ........................ 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
--------------
Total amount available ....................... 1,800,000
--------------
Less amounts appropriated as offsets from
the special revenue funds - other, miscel-
laneous special revenue fund, quality of
care account, hospital and nursing home
management account, nurses aide registry
account, third-party health insurance
recoveries account and medicaid inquiry
account. Notwithstanding any contrary
provision of law, these offsets shall
reduce general fund appropriations within
the various programs of the department of
health funded from the state purposes
account.
PERSONAL SERVICE
Personal service--regular ....................(78,900,000)
--------------
377 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services .........................(33,922,000)
--------------
Amount available for nonpersonal service ...(33,922,000)
--------------
Total amount available ....................(112,822,000)
--------------
Program account subtotal ................. 238,499,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps Account
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.
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
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 ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
--------------
378 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Program account subtotal ..................... 419,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
For various health prevention, diagnostic,
detection and treatment services.
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
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 ............................... 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 USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
For various food and nutritional services.
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
379 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ................................. 497,000
Nonpersonal service .............................. 264,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 35,000
--------------
Program account subtotal ................... 1,035,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
For various food and nutritional services.
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
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
380 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
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 Gifts, Grants and Bequests Fund
Technology Transfer Account
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.
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
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
381 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
NONPERSONAL SERVICE
Contractual services ............................. 496,000
--------------
Program account subtotal ..................... 496,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administration Program Account
For services and expenses, including indi-
rect costs, related to the administration
program.
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
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 ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ........ 7,036,000
--------------
382 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................ 41,000
Contractual services ........................... 2,706,000
Fringe benefits ................................ 3,011,700
--------------
Amount available for nonpersonal service ..... 5,759,700
--------------
Program account subtotal .................. 12,795,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Health-SPARCS Account
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, 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
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 ...................... 3,796,400
Holiday/overtime compensation ..................... 55,000
--------------
Amount available for personal service ........ 3,851,400
--------------
383 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 18,000
Contractual services ........................... 2,053,000
Equipment ........................................ 800,000
Fringe benefits ................................ 1,622,400
Indirect costs ................................... 797,200
--------------
Amount available for nonpersonal service ..... 5,342,600
--------------
Program account subtotal ................... 9,194,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
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
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 ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,166,600
--------------
384 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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, 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
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 ........................ 905,000
Holiday/overtime compensation .................... 125,000
--------------
Amount available for personal service ........ 1,030,000
--------------
385 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................. 2,000
Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 448,500
Indirect costs ................................... 204,700
--------------
Amount available for nonpersonal service ..... 1,182,200
--------------
Program account subtotal ................... 2,212,200
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Individuals with Disabilities-Part C Account
For activities related to a handicapped
infants and toddlers program.
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
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 .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
--------------
386 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Total amount available ...................... 24,249,000
--------------
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 appropriated for
state operations may be tranferred to the
appropriation for handicapped infants and
toddlers aid to localities without limita-
tion.
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
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 ............................... 1,344,000
Nonpersonal service .............................. 717,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 94,000
--------------
Total amount available ....................... 2,800,000
--------------
Program account subtotal .................. 27,049,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education, and Human Services Account
387 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
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
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 .............................. 13,692,000
Nonpersonal service ............................ 7,303,000
Fringe benefits ................................ 6,572,000
Indirect costs ................................... 958,000
--------------
Program account subtotal .................. 28,525,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
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
388 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
subject to the approval of the director of
the budget.
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
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 .............................. 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 USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
For various food and nutritional services.
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
389 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ............................... 4,645,000
Nonpersonal service ............................ 2,477,000
Fringe benefits ................................ 2,230,000
Indirect costs ................................... 325,000
--------------
Program account subtotal ................... 9,677,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
For various food and nutritional services.
A portion of this appropriation may be
suballocated to other state agencies.
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
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 .............................. 28,320,000
Nonpersonal service ........................... 15,104,000
390 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Fringe benefits ............................... 13,594,000
Indirect costs ................................. 1,982,000
--------------
Program account subtotal .................. 59,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary
Account
For services and expenses of the department
of health related to the special supple-
mental nutrition program for women,
infants and children.
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
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.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Autism Awareness and Research Account
For services and expenses related to autism
awareness and research pursuant to section
404-v of the vehicle and traffic law and
391 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
Combined Gifts, Grants and Bequests Fund
Prostate and Testicular Cancer Research and Education
Account
For prostate and testicular cancer research
and education pursuant to section 97-ccc
of the state finance law.
Nonpersonal service .............................. 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Tobacco Control and Cancer Services Account
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, 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
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
392 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 2,165,000
--------------
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
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, 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
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
393 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Contractual services ............................. 454,000
--------------
Program account subtotal ..................... 454,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CSFP Salvage Account
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, 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
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.
NONPERSONAL SERVICE
Contractual services .............................. 25,000
--------------
Program account subtotal ...................... 25,000
--------------
394 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Drive Out Diabetes Research and Education Account
For diabetes research and education pursuant
to chapter 339 of the laws of 2001.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tobacco Enforcement and Education Account
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, 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
395 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services .............................. 75,000
--------------
Program account subtotal ...................... 75,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account
For various health prevention, diagnostic,
detection and treatment services.
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
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
396 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ................................. 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 Block Grant Account
For services and expenses of various health
prevention, diagnostic, detection and
treatment services.
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
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 ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
--------------
Program account subtotal ................... 6,808,000
--------------
397 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Protection Agency Grants Account
For various environmental projects including
suballocation for the department of envi-
ronmental conservation.
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
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 ............................... 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
For services and expenses of the department
of health in developing, implementing and
operating the operating permit program.
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
398 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ........................ 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
For services and expenses of the state
revolving funds program.
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-
399 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ...................... 4,357,500
Holiday/overtime compensation ..................... 10,500
--------------
Amount available for personal service ........ 4,368,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 88,800
Travel ........................................... 131,000
Contractual services ........................... 1,147,600
Equipment ........................................ 117,700
Fringe benefits ................................ 1,936,400
--------------
Amount available for nonpersonal service ..... 3,421,500
--------------
Program account subtotal ................... 7,789,500
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account
For services and expenses of the low-level
radioactive waste siting program.
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
400 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ........................ 668,400
Holiday/overtime compensation ...................... 5,500
--------------
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, 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,
401 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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.
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
For services and expenses related to the oil
spill relocation network program.
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
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
402 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
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
For services and expenses of the asbestos
safety training program.
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
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
403 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ........................ 286,600
Holiday/overtime compensation ...................... 5,500
--------------
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
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, 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
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
404 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ........................ 322,700
Holiday/overtime compensation ...................... 5,500
--------------
Amount available for personal service .......... 328,200
--------------
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
For services and expenses related to the
radiological health protection account.
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
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
405 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ...................... 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
--------------
Program account subtotal ................... 4,128,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radon Detection Device Account
For services and expenses of the radon
detection device distribution program.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
406 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
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
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.
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
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.
407 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
HCRA Resources Fund
Children's Health Insurance Account
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, 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
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 ...................... 3,023,400
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,073,400
--------------
408 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ........... 11,850,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
EPIC Premium Account
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
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 ...................... 1,607,000
--------------
409 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 18,000
Contractual services ........................... 9,400,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
--------------
Amount available for nonpersonal service .... 10,018,000
--------------
Total amount available ...................... 11,625,000
--------------
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, 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
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 ........................ 225,000
--------------
Program account subtotal .................. 11,850,000
--------------
HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
--------------
410 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
HCRA Resources Fund
Provider Collection Monitoring Account
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, 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
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 ...................... 2,372,700
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 2,382,700
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
411 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Fringe benefits ................................ 1,051,200
Indirect costs ................................... 695,900
--------------
Amount available for nonpersonal service ..... 2,226,100
--------------
Program account subtotal ................... 4,608,800
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Hospital and Nursing Home Management Account
For services and expenses of inspecting,
regulating, supervising and auditing
hospital and nursing home companies incor-
porated and authorized under articles 28-A
and 28-B of the public health law, from
funds received pursuant to these activ-
ities.
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
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 ...................... 2,477,500
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 2,517,500
--------------
412 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 82,000
Travel ............................................ 20,000
Contractual services ............................. 239,000
Equipment ........................................ 182,000
Fringe benefits ................................ 1,086,200
Indirect costs ................................... 766,200
--------------
Amount available for nonpersonal service ..... 2,375,400
--------------
Program account subtotal ................... 4,892,900
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Batavia Home Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
413 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Helen Hayes Hospital Account
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
--------------
Program account subtotal ...................... 35,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Montrose Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
414 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
New York City Veterans' Home Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
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
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
415 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Oxford Gifts and Donations Account
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
416 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Helen Hayes Hospital Account
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, 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
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 ..................... 30,901,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 924,000
--------------
Amount available for personal service ....... 34,877,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 15,974,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
--------------
417 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Amount available for nonpersonal service .... 19,456,000
--------------
Program account subtotal .................. 54,333,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Veterans' Home Account
For services and expenses of the New York
city veterans' home. Up to $360,000 of
this amount may be suballocated to the
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, 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
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 ..................... 12,577,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
--------------
Amount available for personal service ....... 16,579,000
--------------
418 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services .......................... 10,001,000
Equipment ........................................ 500,000
Fringe benefits ................................ 6,872,000
Indirect costs .................................... 75,000
--------------
Amount available for nonpersonal service .... 18,605,000
--------------
Program account subtotal .................. 35,184,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans and Their Dependents at
Oxford Account
For services and expenses of the New York
state home for veterans and their depen-
dents at Oxford.
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
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 ..................... 14,465,000
Temporary service ................................ 795,000
Holiday/overtime compensation .................. 1,551,000
--------------
419 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Amount available for personal service ....... 16,811,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,951,000
Travel ............................................ 63,000
Contractual services ........................... 2,325,000
Equipment ........................................ 498,000
Fringe benefits ................................ 1,122,000
Indirect costs .................................... 58,000
--------------
Amount available for nonpersonal service ..... 8,017,000
--------------
Program account subtotal .................. 24,828,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans in the Lower-Hudson
Valley Account
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, 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
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.
420 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 13,108,000
Temporary service .............................. 1,900,000
Holiday/overtime compensation .................... 960,000
--------------
Amount available for personal service ....... 15,968,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,267,000
Travel ............................................ 23,000
Contractual services ........................... 4,172,000
Equipment ........................................ 144,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ..... 6,620,000
--------------
Program account subtotal .................. 22,588,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Western New York Veterans' Home Account
For services and expenses of the Western New
York veterans' home.
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
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.
421 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 7,379,000
Temporary service ................................ 374,000
Holiday/overtime compensation .................... 844,000
--------------
Amount available for personal service ........ 8,597,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,006,000
Travel ............................................ 16,000
Contractual services ........................... 1,980,000
Equipment ........................................ 200,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 3,223,000
--------------
Program account subtotal .................. 11,820,000
--------------
DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Hospital and Nursing Home Management Account
Amount appropriated as an offset to the
general fund - state purposes account with
various department of health programs. The
director of the budget is hereby author-
ized to apportion funds to the various
programs of this agency from this appro-
priation by certificate of approval.
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
authority, and/or (iii) suballocated to
any state department, agency or public
422 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ............................. 11,800,000
--------------
Program account subtotal .................. 11,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Nurses Aide Registry Account
Amount appropriated as an offset to the
general fund - state purposes account with
various department of health programs. The
director of the budget is hereby author-
ized to apportion funds to the various
programs of this agency from this appro-
priation by certificate of approval.
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
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 ................................ 300,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Quality of Care Account
423 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Amount appropriated as an offset to the
general fund - state purposes account with
various department of health programs. The
director of the budget is hereby author-
ized to apportion funds to the various
programs of this agency from this appro-
priation by certificate of approval.
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
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 ............................. 99,472,000
--------------
Program account subtotal .................. 99,472,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Third-Party Health Insurance Recoveries Account
Amount appropriated as an offset to the
general fund - state purposes account with
various department of health programs. The
director of the budget is hereby author-
ized to apportion funds to the various
programs of this agency from this appro-
priation by certificate of approval.
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
424 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 .............................. 1,250,000
--------------
Program account subtotal ................... 1,250,000
--------------
MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account
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.
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-
425 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
tee and the chairman of the assembly ways
and means committee.
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
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.
NONPERSONAL SERVICE
Contractual services ......................... 202,000,000
--------------
Program account subtotal ................. 202,000,000
--------------
OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account
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 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
426 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
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
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 ............................. 406,279,000
Nonpersonal service .......................... 216,681,000
Fringe benefits .............................. 195,014,000
Indirect costs ................................ 28,440,000
--------------
Total amount available ..................... 846,414,000
--------------
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
427 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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.
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
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.
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program ........... 20,000,000
Personal Responsibility Education Grant
Program ...................................... 4,000,000
Abstinence Education ........................... 3,000,000
Early Innovators Grant ........................ 60,000,000
Consumer Assistance -- Independent Health
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium ......................... 6,000,000
428 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Insurance Exchange ............................ 70,000,000
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
--------------
Total amount available ..................... 167,000,000
--------------
Program account subtotal ............... 1,013,414,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Medicaid Fraud Hotline and Medicaid Administration
Account
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, 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
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 ........................ 227,900
--------------
429 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
Medical Assistance Account
For services and expenses related to the
administration and marketing of the family
health plus program established pursuant
to chapter 1 of the laws of 1999.
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
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 ........................ 989,000
Temporary services ................................ 20,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 1,019,000
--------------
430 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 29,000
Contractual services ........................... 5,172,000
Equipment ......................................... 29,000
Fringe benefits .................................. 422,000
Indirect costs ................................... 290,000
--------------
Amount available for nonpersonal service ..... 5,972,000
--------------
Program account subtotal ................... 6,991,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Pilot Health Insurance Account
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, 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
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 ...................... 1,001,200
Holiday/overtime compensation ...................... 3,000
--------------
431 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Amount available for personal service ........ 1,004,200
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 20,000
Contractual services .............................. 73,000
Equipment ........................................ 100,000
Fringe benefits .................................. 443,500
Indirect costs ................................... 341,800
--------------
Amount available for nonpersonal service ....... 993,300
--------------
Program account subtotal ................... 1,997,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Disease Management Account
For services and expenses related to disease
management.
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
--------------
432 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Research Projects Account
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, 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
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.
NONPERSONAL SERVICE
Contractual services ............................. 600,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Alzheimer's Research Account
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, for the purpose of plan-
ning, developing and/or implementing the
433 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 955,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Assisted Living Residence Quality Oversight Account
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 tranferred to
state operations and aid to localities.
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
434 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 ...................... 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
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
--------------
OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
NASPER Account
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, 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
435 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ................................. 240,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 115,000
Indirect costs .................................... 17,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account
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, 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
436 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ...................... 2,672,300
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,752,300
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ........................................... 160,000
Contractual services .......................... 14,494,000
Equipment ........................................ 280,000
Fringe benefits ................................ 1,136,000
Indirect costs ................................... 858,400
--------------
Amount available for nonpersonal service .... 17,038,400
--------------
Program account subtotal .................. 19,790,700
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Health Care Delivery Administration Account
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, 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-
437 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ........................ 288,400
Temporary service .................................. 5,000
--------------
Amount available for personal service .......... 293,400
--------------
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
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, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
438 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ........................ 500,500
Temporary service ................................. 40,000
--------------
Amount available for personal service .......... 540,500
--------------
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
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, for the purpose of plan-
ning, developing and/or implementing the
439 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ........................ 549,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 559,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,400
Travel ............................................. 7,600
Contractual services .............................. 15,000
Equipment ......................................... 15,000
Fringe benefits .................................. 246,500
Indirect costs ................................... 189,900
--------------
Amount available for nonpersonal service ....... 479,400
--------------
Program account subtotal ................... 1,038,400
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Hospital and Nursing Home Management Account
For services and expenses of inspecting,
regulating, supervising and auditing
hospital and nursing home companies incor-
440 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
porated and authorized under articles 28-A
and 28-B of the public health law, from
funds received pursuant to these activ-
ities.
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
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 ........................ 476,500
Temporary service .................................. 2,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 485,500
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 8,000
Contractual services .............................. 19,000
Equipment ......................................... 15,000
Fringe benefits .................................. 196,000
Indirect costs ................................... 145,500
--------------
Amount available for nonpersonal service ....... 385,500
--------------
Program account subtotal ..................... 871,000
--------------
Special Revenue Funds - Other
441 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Miscellaneous Special Revenue Fund
Certificate of Need Account
For services and expenses, including indi-
rect costs, related to the certificate of
need program.
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
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 ...................... 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
--------------
442 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Funeral Directing Account
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, 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
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 ........................ 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
--------------
443 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Program account subtotal ..................... 518,200
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patient Safety Center Account
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, 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
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.
NONPERSONAL SERVICE
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 949,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
444 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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 ..................... 10,115,900
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
--------------
Amount available for personal service ....... 10,504,900
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 5,512,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,609,600
Indirect costs ................................. 3,536,800
--------------
Amount available for nonpersonal service .... 14,338,400
--------------
Total amount available ...................... 24,843,300
--------------
For services and expenses of the medical
society contract authorized pursuant to
chapter 582 of the laws of 1984.
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
445 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 990,000
--------------
Program account subtotal .................. 25,833,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account
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, 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
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
446 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Continuing Care Retirement Community Account
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, 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
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 ......................... 33,500
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
447 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Travel ............................................. 5,000
Contractual services ............................. 158,000
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
Nurses Aide Registry Account
For services and expenses of administrative
costs related to the nurses aide registry
program.
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
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 ........................ 174,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 175,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
448 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Travel ............................................. 5,000
Contractual services ........................... 3,741,600
Equipment .......................................... 8,000
Fringe benefits ................................... 78,900
Indirect costs .................................... 61,300
--------------
Amount available for nonpersonal service ..... 3,904,800
--------------
Program account subtotal ................... 4,079,800
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Quality of Care Improvement Account
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, 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
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.
449 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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 ...... 85,345,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account
For health prevention, diagnostic, detection
and treatment services.
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
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
450 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
Personal service ................................. 747,000
Nonpersonal service .............................. 398,000
Fringe benefits .................................. 359,000
Indirect costs .................................... 52,000
--------------
Program account subtotal ................... 1,556,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
For health prevention, diagnostic, detection
and treatment services.
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
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 ............................... 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 - Other
Combined Gifts, Grants and Bequests Fund
Breast Cancer Research and Education Account
451 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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, 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
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.
NONPERSONAL SERVICE
Contractual services ........................... 2,536,000
--------------
Program account subtotal ................... 2,536,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Multiple Sclerosis Research Account
For research into the causes and treatment
of pediatric multiple sclerosis pursuant
to section 95-d of the state finance law.
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-
452 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
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
For services and expenses of the clinical
laboratory reference and accreditation
program.
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
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.
453 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 7,829,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,929,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 846,000
Travel ........................................... 300,000
Contractual services ........................... 1,665,000
Equipment ...................................... 1,441,000
Fringe benefits ................................ 3,447,000
Indirect costs ................................. 4,407,000
--------------
Amount available for nonpersonal service .... 12,106,000
--------------
Program account subtotal .................. 20,035,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Empire State Stem Cell Research Account
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, 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
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.
454 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
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
For services and expenses hereafter to
accrue for the environmental laboratory
reference and accreditation program.
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
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 ...................... 1,949,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,969,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ........................................... 130,000
Contractual services ............................. 170,000
Equipment ........................................ 103,000
455 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Fringe benefits .................................. 832,300
Indirect costs ................................. 1,167,700
--------------
Amount available for nonpersonal service ..... 2,618,000
--------------
Program account subtotal ................... 4,587,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Spinal Cord Injury Research Fund Account
For services and expenses related to spinal
cord injury research pursuant to chapter
338 of the laws of 1998, in accordance
with the following.
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
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 ........................ 221,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 88,000
Indirect costs ................................... 129,000
--------------
Amount available for nonpersonal service ....... 217,000
--------------
456 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS 2012-13
Program account subtotal ..................... 438,000
--------------
457 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $24,300,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
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. $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)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
By chapter 50, section 1, of the laws of 2011:
For various food and nutritional services.
Personal service ... 497,000 .......................... (re. $264,000)
Nonpersonal service ... 264,000 ....................... (re. $143,000)
Fringe benefits ... 239,000 ........................... (re. $127,000)
Indirect costs ... 35,000 .............................. (re. $17,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2011:
For various food and nutritional services.
Personal service ... 1,200,000 ........................ (re. $576,000)
Nonpersonal service ... 640,000 ....................... (re. $312,000)
Fringe benefits ... 576,000 ........................... (re. $276,000)
Indirect costs ... 84,000 .............................. (re. $36,000)
ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
By chapter 54, section 1, of the laws of 2010:
458 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For various health prevention, diagnostic, detection and treatment
services ... 6,654,000 ............................ (re. $4,549,000)
By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment
services ... 6,656,000 ............................ (re. $4,734,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
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
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
2,264,500 ......................................... (re. $1,037,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Department of Education Fund
Individuals with Disabilities-Part C Account
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. $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 54, section 1, of the laws of 2010:
For activities related to a handicapped infants and toddlers program
... 24,249,000 ................................... (re. $24,249,000)
By chapter 54, section 1, of the laws of 2009:
For activities related to a handicapped infants and toddlers program
... 24,265,000 ................................... (re. $13,199,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education and Human Services Account
459 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $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 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-
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. $29,993,000)
By chapter 54, section 1, of the laws of 2009:
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 ........
29,819,000 ....................................... (re. $13,242,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
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. $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 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-
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. $24,014,000)
By chapter 54, section 1, of the laws of 2009:
460 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 ........
24,023,000 ....................................... (re. $11,449,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
By chapter 50, section 1, of the laws of 2011:
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 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
9,262,000 ......................................... (re. $2,500,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
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. $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)
The appropriation made by chapter 53, section 1, of the laws of 2011, to
the office of temporary and disability assistance, aid to locali-
ties, employment and economic support program, federal food and
nutrition services account, is amended by transferring $2,000,000 to
the department of health, state operations, center for community
health program, federal food and nutrition services account, and is
reappropriated to read:
FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE
EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR
REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR
FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL
STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS.
NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE
FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF
HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF
HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR
461 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
58,947,000 ........................................ (re. $9,750,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For federal food and nutritional services grants funded by the Ameri-
can recovery and reinvestment act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act. A portion of these funds may be
transferred to aid to localities appropriations ....................
5,093,000 ......................................... (re. $4,500,000)
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary Account
By chapter 50, section 1, of the laws of 2011:
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 54, section 1, of the laws of 2010:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren.
Contractual services ... 5,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Prostate and Testicular Cancer Research and Education Account
By chapter 50, section 1, of the laws of 2011:
For prostate and testicular cancer research and education pursuant to
section 97-ccc of the state finance law.
Nonpersonal service ... 149,000 ....................... (re. $149,000)
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account
By chapter 50, section 1, of the laws of 2011:
For various health prevention, diagnostic, detection and treatment
services.
Personal service ... 803,000 .......................... (re. $434,000)
Nonpersonal service ... 429,000 ....................... (re. $419,000)
462 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Fringe benefits ... 385,000 ........................... (re. $294,000)
Indirect costs ... 56,000 .............................. (re. $56,000)
By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment
services ... 1,673,000 .............................. (re. $494,000)
By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment
services ... 1,673,000 .............................. (re. $427,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
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. $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)
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)
By chapter 54, section 1, of the laws of 2009:
For services and expenses of various health prevention, diagnostic,
detection and treatment services ... 6,808,000 .... (re. $2,400,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Protection Agency Grants Account
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. $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 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. $3,877,000)
463 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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. $4,105,000)
By chapter 54, section 1, of the laws of 2007:
For various environmental projects including suballocation for the
department of environmental conservation.
For the grant period October 1, 2007 to September 30, 2008 ...........
4,334,000 ........................................... (re. $333,000)
By chapter 54, section 1, of the laws of 2006:
For various environmental projects including suballocation for the
department of environmental conservation:
For the grant period October 1, 2006 to September 30, 2007 ...........
4,334,000 ......................................... (re. $1,560,000)
By chapter 54, section 1, of the laws of 2005:
For various environmental projects including suballocation for the
department of environmental conservation:
For the grant period October 1, 2005 to September 30, 2006 ...........
4,164,000 ......................................... (re. $1,060,000)
By chapter 54, section 1, of the laws of 2004:
For various environmental projects including suballocation for the
department of environmental conservation:
For the grant period October 1, 2004 to September 30, 2005 ...........
8,494,000 ......................................... (re. $5,533,000)
Special Revenue Funds - Other
Drinking Water Program Management and Administration Fund
Federal ARRA Account
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. $4,858,000)
CHILD HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account
By chapter 50, section 1, of the laws of 2011:
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.
464 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Personal service ... 30,772,000 .................... (re. $30,772,000)
Nonpersonal service ... 16,411,000 ................. (re. $16,365,000)
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
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)
INSTITUTIONAL MANAGEMENT PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Health Services Account
By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
section 2, of the laws of 2002:
For advances to Roswell Park cancer institute account, the Helen Hayes
hospital account, the New York city veterans' home account, the New
York state home for veterans and their dependents at Oxford account,
New York state home for veterans in the lower-Hudson Valley account,
and the Western New York veterans' home account. Notwithstanding any
existing provision of law, amounts from this appropriation may be
made available only upon request of the commissioner of the depart-
ment of health and issuance of a certificate of approval by the
director of the budget. No moneys may be allocated from this appro-
priation until a repayment agreement has been signed between the
commissioner of the department of health and the director of the
budget regarding the outstanding balance in the miscellaneous
special revenue fund - health services account. Each allocation must
be repaid within 90 days of the date of the respective certificate
provided, however, an outstanding balance amount up to $500,000 for
each institutional account may be carried over into the ensuing
fiscal year ... 20,000,000 ....................... (re. $20,000,000)
OFFICE OF HEALTH INSURANCE PROGRAMS
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account
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 the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
465 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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)
Medicare Outreach for low income beneficiaries .......................
600,000 ............................................. (re. $600,000)
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. $70,000,000)
Health Insurance Consumer Information ... 500,000 ..... (re. $500,000)
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)
The appropriation made by chapter 50, section 1, of the laws of 2011 to
state operations, is hereby amended by transferring $75,000,000 to
aid to localities:
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
466 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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] 331,279,000 .... (re. $276,552,000)
Nonpersonal service ... 216,681,000 ............... (re. $190,424,000)
Fringe benefits ... 195,014,000 ................... (re. $168,452,000)
Indirect costs ... 28,440,000 ...................... (re. $21,972,000)
The appropriation made by chapter 54, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
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 ... 123,400,000 . (re. $123,400,000)
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
467 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
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 2010, as amended by chapter 50,
section 1, of the laws of 2011:
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 ........
771,414,000 ..................................... (re. $768,602,000)
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
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. $750,719,000)
OFFICE OF HEALTH SYSTEMS MANAGEMENT
Special Revenue Funds - Federal
Federal Health and Human Services Fund
NASPER Account
468 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2011:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (NASPER).
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
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. $650,000)
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account
By chapter 50, section 1, of the laws of 2011:
For health prevention, diagnostic, detection and treatment services.
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 54, section 1, of the laws of 2010:
For health prevention, diagnostic, detection and treatment services
... 1,556,000 ..................................... (re. $1,556,000)
By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services
... 1,556,000 ....................................... (re. $970,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
By chapter 50, section 1, of the laws of 2011:
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)
By chapter 54, section 1, of the laws of 2010:
469 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For health prevention, diagnostic, detection and treatment services
... 11,373,000 ................................... (re. $11,373,000)
By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services
... 11,376,000 .................................... (re. $7,223,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Breast Cancer Research and Education Account
By chapter 50, section 1, of the laws of 2011:
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. $2,536,000)
By chapter 54, section 1, of the laws of 2010:
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. $2,330,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Multiple Sclerosis Research Account
By chapter 50, section 1, of the laws of 2011:
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
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. $44,444,000)
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. $43,780,000)
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. $47,333,000)
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:
470 12650-02-2
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Contractual services ... 50,000,000 ................ (re. $31,597,000)
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. $38,923,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Spinal Cord Injury Research Fund Account
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.
Supplies and materials ... 50,000 ...................... (re. $43,000)
Travel ... 45,000 ...................................... (re. $38,000)
Contractual services ... 7,978,000 .................. (re. $7,170,000)
Equipment ... 15,000 ................................... (re. $12,000)
By chapter 54, section 1, of the laws of 2008:
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 ... 7,860,800 .................. (re. $3,004,000)
By chapter 54, section 1, of the laws of 2007:
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 ... 8,004,794 .................. (re. $2,668,000)
471 12650-02-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 28,461,000 0
Special Revenue Funds - Federal .... 43,726,000 43,702,000
Special Revenue Funds - Other ...... 3,700,000 0
---------------- ----------------
All Funds ........................ 75,887,000 43,702,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000
--------------
General Fund
State Purposes Account
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.
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
472 12650-02-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
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 ..................... 20,680,000
Holiday/overtime compensation ..................... 80,000
--------------
Amount available for personal service ....... 20,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 783,000
Travel ........................................... 278,000
Contractual services ........................... 7,764,000
Equipment ...................................... 2,576,000
--------------
Amount available for nonpersonal service .... 11,401,000
--------------
Less the amount appropriated as an offset
from the special revenue funds - other,
miscellaneous special revenue fund, recov-
eries and revenue account. Notwithstanding
any contrary provision of law, this offset
shall reduce general fund appropriations
within the medicaid audit and fraud
prevention program of the office of medi-
caid inspector general funded from the
state purposes account ..................... (3,700,000)
--------------
Program account subtotal .................. 28,461,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account
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,
473 12650-02-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
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.
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
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 .............................. 20,760,000
Nonpersonal service ........................... 11,401,000
Fringe benefits ............................... 10,414,000
Indirect costs ................................. 1,151,000
--------------
Program account subtotal .................. 43,726,000
--------------
DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
--------------
Special Revenue Funds - Other
474 12650-02-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2012-13
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account
Amount appropriated as an offset to the
general fund - state purposes account of
the office of medicaid inspector general.
The director of the budget is hereby
authorized to apportion funds to the medi-
caid audit and fraud prevention program of
this agency from this appropriation by
certificate of approval.
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
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 .............................. 3,700,000
--------------
475 12650-02-2
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account
The appropriation made by chapter 50, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
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 [of mental retardation and] 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 related to the medicaid fraud and abuse
program.
Personal service ... 22,403,000 .................... (re. $19,405,000)
Nonpersonal service ... 13,431,000 ................. (re. $13,055,000)
Fringe benefits ... 9,694,000 ....................... (re. $9,694,000)
Indirect costs ... 1,548,000 ........................ (re. $1,548,000)
476 12650-02-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 7,052,000 15,901,000
Special Revenue Funds - Other ...... 84,699,000 0
---------------- ----------------
All Funds ........................ 91,751,000 15,901,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 84,669,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account
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
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 ..................... 30,534,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service ....... 30,556,000
--------------
477 12650-02-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 523,000
Travel ........................................... 397,000
Contractual services .......................... 34,223,000
Equipment ........................................ 926,000
Fringe benefits ............................... 15,299,000
Indirect costs ................................. 2,775,000
--------------
Amount available for nonpersonal service .... 54,143,000
--------------
STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-College Access Challenge Grant Account
For services and expenses of the college
access challenge grant program, including
tuition assistance awards.
Nothwithstanding any law to the contrary,
portion of these funds may be transferred
or suballocated, subject to the approval
of the director of the budget, to other
state agencies.
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
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.
478 12650-02-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2012-13
Personal service ................................. 846,000
Nonpersonal service ............................ 5,711,000
Fringe benefits .................................. 419,000
Indirect costs .................................... 76,000
479 12650-02-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
DIVISION OF GUARANTEED LOAN PROGRAMS
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
(GEAR UP) Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program.
Nonpersonal service ... 5,000,000 ................... (re. $1,800,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program .....
5,000,000 ........................................... (re. $500,000)
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-College Access Challenge Grant Account
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 the college access challenge grant
program, including tuition assistance awards. NOTWITHSTANDING ANY
LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
TO OTHER STATE AGENCIES.
Personal service ... 836,000 .......................... (re. $836,000)
Nonpersonal service ... 6,081,000 ................... (re. $6,081,000)
Fringe benefits ... 369,000 ........................... (re. $369,000)
Indirect costs ... 315,000 ............................ (re. $315,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For services and expenses of the college access challenge grant
program, including tuition assistance awards. NOTWITHSTANDING ANY
LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $5,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2009, as
amended by chapter 53, section 1, of the laws of 2010, is hereby
amended and reappropriated to read:
For services and expenses of the college access challenge grant
program, including tuition assistance awards. NOTWITHSTANDING ANY
480 12650-02-2
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR
SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000)
481 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,766,000 0
Special Revenue Funds - Federal .... 17,111,000 25,411,000
Special Revenue Funds - Other ...... 39,403,000 39,596,000
Enterprise Funds ................... 0 100,000,000
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 64,280,000 165,007,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,236,000
--------------
General Fund
State Purposes Account
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
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 ...................... 5,245,000
Temporary service ................................ 236,000
Holiday/overtime compensation ..................... 15,000
--------------
482 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Amount available for personal service ........ 5,496,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services ............................. 234,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 270,000
--------------
Program account subtotal ................... 5,766,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
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
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 ...................... 2,370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,400,000
Travel ............................................ 70,000
Contractual services ........................... 4,700,000
483 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Equipment ...................................... 2,145,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
Amount available for nonpersonal service .... 11,100,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 17,879,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Critical Infrastructure Account
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
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 ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
484 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cyber Upgrade Account
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
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-
485 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
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
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 ...................... 2,171,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 2,179,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 452,000
Travel ............................................ 38,000
Contractual services ........................... 3,565,000
Equipment ........................................ 845,000
--------------
Amount available for nonpersonal service ..... 4,900,000
--------------
Program account subtotal ................... 7,079,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Intrusion Detection Account
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)
486 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Disaster Assistance Account
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
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.
487 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Emergency Management Performance
Account
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
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.
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 3,385,000
Nonpersonal service ............................ 3,950,000
Fringe benefits ................................ 1,690,000
--------------
Program account subtotal ................... 9,025,000
--------------
488 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Emergency Preparedness Account
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
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 ...................... 1,639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 805,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,314,000
--------------
Program account subtotal ................... 2,953,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
489 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
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
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 ...................... 1,840,000
Temporary service ................................. 36,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ........ 1,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Program account subtotal .................. 3,409,0000
--------------
FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Fire Prevention and Control Account
490 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
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
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.
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies.
Nonpersonal service ............................ 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Emergency Services Revolving Loan Account
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
authority, and/or (iii) suballocated to
491 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
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 ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account
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
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
492 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Protection Account
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
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.
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
493 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Contractual services............................... 40,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account
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
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 ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
494 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2012-13
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
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
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 ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
495 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
DISASTER ASSISTANCE PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
By chapter 50, section 1, of the laws of 2007, as transferred by chapter
50, section 1, of the laws of 2010:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 235,000 .......................... (re. $235,000)
Nonpersonal service ... 680,000 ....................... (re. $680,000)
Fringe benefits ... 110,000 ........................... (re. $110,000)
496 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 235,000 .......................... (re. $235,000)
Nonpersonal service ... 680,000 ....................... (re. $680,000)
Fringe benefits ... 110,000 ........................... (re. $110,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Alert Account
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
Contractual services ... 4,600,000 .................... (re. $350,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
Contractual services ... 5,400,000 .................... (re. $800,000)
Enterprise Funds
Miscellaneous Enterprise Fund
New York Alert Account
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 50,000,000 ................ (re. $50,000,000)
By chapter 50, section 1, of the laws of 2010:
Contractual services ... 50,000,000 ................ (re. $50,000,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Fire Prevention and Control Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
497 12650-02-2
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ........................... (re. $30,000,000)
By chapter 50, section 1, of the laws of 2010:
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation within the division of homeland security and
emergency services state operations miscellaneous special revenue
fund - 339 statewide public safety communications account with the
approval of the director of the budget.
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ............................ (re. $8,446,000)
498 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 18,579,000 0
Special Revenue Funds - Federal .... 14,269,000 15,295,000
Special Revenue Funds - Other ...... 64,839,000 29,247,000
---------------- ----------------
All Funds ........................ 97,687,000 44,542,000
================ ================
SCHEDULE
OFFICE OF PROFESSIONAL SERVICES (OPS)
OPS-ADMINISTRATION PROGRAM .................................. 14,652,000
--------------
General Fund
State Purposes Account
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
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 ...................... 3,046,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,061,000
--------------
499 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 185,000
Travel ........................................... 157,000
Contractual services ........................... 4,675,000
Equipment ........................................ 353,000
--------------
Amount available for nonpersonal service ..... 5,370,000
--------------
Program account subtotal ................... 8,431,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
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
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 ...................... 2,850,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
500 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
Travel ............................................ 70,000
Contractual services ........................... 1,818,000
Equipment ........................................ 107,000
Fringe benefits ................................ 1,246,000
Indirect costs .................................... 80,000
--------------
Amount available for nonpersonal service ..... 3,371,000
--------------
Program account subtotal ................... 6,221,000
--------------
OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000
--------------
General Fund
State Purposes Account
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
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 ...................... 3,320,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,335,000
--------------
501 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 28,000
Contractual services ........................... 1,841,000
Equipment ........................................ 712,000
--------------
Amount available for nonpersonal service ..... 2,594,000
--------------
OFFICE OF HOUSING PRESERVATION (OHP)
OHP-HOUSING PROGRAM ......................................... 21,755,000
--------------
General Fund
State Purposes Account
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
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 ........................ 899,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 903,000
--------------
502 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 908,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
For expenditures related to administering
federal section 8 program grants.
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
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 ............................... 5,500,000
Nonpersonal service ............................ 2,018,000
Fringe benefits ................................ 2,434,000
Indirect costs ................................... 245,000
--------------
Program account subtotal .................. 10,197,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
503 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
DHCR Mortgage Servicing Account
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
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
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 ...................... 4,081,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,091,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 248,000
Contractual services ............................. 193,000
Equipment ........................................ 124,000
Fringe benefits ................................ 2,313,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,019,000
--------------
504 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
Program account subtotal ................... 7,110,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs.
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
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 ...................... 1,900,000
Holiday/overtime compensation...................... 10,000
--------------
Amount available for personal service ........ 1,910,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 40,000
Contractual services ............................. 215,000
Equipment ........................................ 170,000
Fringe benefits ................................ 1,134,000
Indirect costs .................................... 66,000
--------------
505 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 1,630,000
--------------
Program account subtotal ................... 3,540,000
--------------
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account
For services and expenses related to admin-
istering low income weatherization grants.
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
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 ............................... 2,500,000
Nonpersonal service .............................. 378,000
Fringe benefits ................................ 1,082,000
Indirect costs ................................... 112,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 45,757,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
506 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ...................... 1,778,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,781,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................. 2,000
Contractual services ............................. 166,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ....... 254,000
--------------
Program account subtotal ................... 2,035,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
507 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ........................ 533,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 288,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 305,000
--------------
Program account subtotal ..................... 838,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
508 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ..................... 22,220,000
Temporary service ................................. 30,000
--------------
Amount available for personal service ....... 22,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 471,000
Travel ............................................ 76,000
Contractual services ........................... 2,548,000
Equipment ........................................ 405,000
Fringe benefits ............................... 11,660,000
Indirect costs ................................... 679,000
--------------
Amount available for nonpersonal service .... 15,839,000
--------------
Total amount available ...................... 38,089,000
--------------
For services and expenses related to the
division of housing and community
renewal's administration of the tenant
protection unit.
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
509 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ...................... 1,590,000
Holiday/overtime compensation...................... 10,000
--------------
Amount available for personal service ........ 1,600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 20,000
Contractual services ........................... 2,100,000
Equipment ......................................... 40,000
Fringe benefits .................................. 950,000
Indirect costs .................................... 60,000
--------------
Amount available for nonpersonal service ..... 3,195,000
--------------
Total amount available ....................... 4,795,000
--------------
Program account subtotal .................. 42,884,000
--------------
OFFICE OF FINANCE AND DEVELOPMENT (F&D)
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
510 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ........................ 674,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 684,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account
For services and expenses related to the
administration of the federal low-income
housing tax credit program.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
511 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ...................... 1,865,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 1,867,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ............................................ 98,000
Contractual services ............................. 490,000
Equipment ........................................ 130,000
Fringe benefits ................................ 1,063,000
Indirect costs ................................... 537,000
--------------
Amount available for nonpersonal service ..... 2,379,000
--------------
Program account subtotal ................... 4,246,000
--------------
OFFICE OF COMMUNITY RENEWAL (OCR)
OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000
--------------
General Fund
State Purposes Account
512 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2012-13
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
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 ........................ 575,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 582,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
513 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
OPS-ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Personal service--regular ... 2,600,000 ............... (re. $400,000)
Supplies and materials ... 50,000 ...................... (re. $14,000)
Contractual services ... 1,368,000 .................... (re. $297,000)
Equipment ... 7,000 ..................................... (re. $7,000)
Fringe benefits ... 1,246,000 ......................... (re. $600,000)
Indirect costs ... 80,000 .............................. (re. $20,000)
[ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account]
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Supplies and materials ... 50,000 ....................... (re. $9,000)
Contractual services ... 1,604,000 .................... (re. $220,000)
Equipment ... 71,000 ................................... (re. $10,000)
OHP-HOUSING PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
By chapter 50, section 1, of the laws of 2011:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 5,500,000 ...................... (re. $2,710,000)
Nonpersonal service ... 2,018,000 ................... (re. $1,847,000)
Fringe benefits ... 2,434,000 ....................... (re. $2,339,000)
Indirect costs ... 245,000 ............................ (re. $245,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
514 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Personal service--regular ... 3,950,000 ............. (re. $1,000,000)
Supplies and materials ... 28,000 ...................... (re. $15,000)
Travel ... 258,000 .................................... (re. $100,000)
Contractual services ... 93,000 ........................ (re. $47,000)
Equipment ... 26,000 ................................... (re. $10,000)
Fringe benefits ... 1,893,000 ......................... (re. $950,000)
Indirect costs ... 121,000 ............................. (re. $61,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,980,000 ............. (re. $1,200,000)
Temporary service ... 20,000 ............................ (re. $2,000)
Supplies and materials ... 10,000 ....................... (re. $5,000)
Travel ... 50,000 ...................................... (re. $30,000)
Contractual services ... 235,000 ...................... (re. $180,000)
Equipment ... 200,000 ................................. (re. $100,000)
Fringe benefits ... 959,000 ........................... (re. $240,000)
Indirect costs ... 61,000 .............................. (re. $12,000)
[HOUSING PROGRAM]
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
By chapter 53, section 1, of the laws of 2010:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,382,000 ...................... (re. $1,000,000)
Nonpersonal service ... 4,697,000 ................... (re. $1,777,000)
By chapter 53, section 1, of the laws of 2009:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,397,000 ...................... (re. $1,532,000)
Nonpersonal service ... 4,701,000 ................... (re. $1,500,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,072,000 ............... (re. $181,000)
515 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Travel ... 210,000 .................................... (re. $210,000)
Contractual services ... 124,000 ...................... (re. $121,000)
Equipment ... 35,000 ................................... (re. $35,000)
Fringe benefits ... 1,970,000 ......................... (re. $525,000)
Indirect costs ... 180,000 ............................ (re. $100,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,493,000 ............... (re. $906,000)
Supplies and materials ... 41,000 ...................... (re. $38,000)
Contractual services ... 140,000 ...................... (re. $125,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............... (re. $900,000)
Contractual services ... 207,000 ...................... (re. $152,000)
Fringe benefits ... 1,946,000 .......................... (re. $85,000)
Indirect costs ... 148,000 ............................. (re. $72,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............... (re. $530,000)
Supplies and materials ... 60,000 ...................... (re. $59,000)
Travel ... 350,000 .................................... (re. $176,000)
Contractual services ... 207,000 ...................... (re. $133,000)
Equipment ... 60,000 ................................... (re. $56,000)
Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
Indirect costs ... 148,000 ............................ (re. $148,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,324,000 ............... (re. $227,000)
Temporary service ... 20,000 ........................... (re. $15,000)
Fringe benefits ... 558,000 ........................... (re. $207,000)
Indirect costs ... 36,000 .............................. (re. $25,000)
OHP-LOW INCOME WEATHERIZATION PROGRAM
516 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,500,000 ........................ (re. $267,000)
Nonpersonal service ... 378,000 ....................... (re. $138,000)
Fringe benefits ... 1,082,000 ......................... (re. $168,000)
Indirect costs ... 112,000 ............................. (re. $66,000)
[COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account]
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,734,000 ........................ (re. $627,000)
Nonpersonal service ... 278,000 ....................... (re. $278,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 3,061,000 ........................ (re. $100,000)
Nonpersonal service ... 278,000 ....................... (re. $123,000)
Fringe benefits ... 1,278,000 ......................... (re. $578,000)
OHP-RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 453,000 ................. (re. $100,000)
Fringe benefits ... 218,000 ........................... (re. $105,000)
Indirect costs ... 14,000 .............................. (re. $14,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
By chapter 50, section 1, of the laws of 2011:
517 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 22,220,000 ............ (re. $1,485,000)
Supplies and materials ... 471,000 .................... (re. $200,000)
Contractual services ... 2,548,000 .................... (re. $302,000)
Equipment ... 405,000 ................................. (re. $300,000)
Fringe benefits ... 10,660,000 ...................... (re. $5,000,000)
Indirect costs ... 679,000 ............................ (re. $347,000)
[RENT ADMINISTRATION PROGRAM]
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 436,000 ................. (re. $100,000)
Fringe benefits ... 207,000 ............................ (re. $90,000)
Indirect costs ... 28,000 ............................... (re. $4,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 700,000 ................. (re. $200,000)
Fringe benefits ... 309,000 ........................... (re. $200,000)
Indirect costs ... 28,000 .............................. (re. $20,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 27,425,000 ............ (re. $1,830,000)
Temporary service ... 30,000 ........................... (re. $30,000)
Supplies and materials ... 371,000 .................... (re. $307,000)
Travel ... 66,000 ...................................... (re. $56,000)
Contractual services ... 3,048,000 .................. (re. $1,350,000)
Equipment ... 305,000 ................................. (re. $260,000)
Fringe benefits ... 12,124,000 ........................ (re. $788,000)
Indirect costs ... 1,098,000 .......................... (re. $579,000)
F&D-COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Other
518 12650-02-2
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 1,800,000 ............... (re. $500,000)
Supplies and materials ... 63,000 ...................... (re. $19,000)
Travel ... 100,000 ..................................... (re. $24,000)
Contractual services ... 190,000 ...................... (re. $100,000)
Equipment ... 31,000 ................................... (re. $10,000)
Fringe benefits ... 863,000 ........................... (re. $366,000)
Indirect costs ... 55,000 .............................. (re. $34,000)
[COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account]
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 1,104,000 ............... (re. $200,000)
Supplies and materials ... 48,000 ...................... (re. $48,000)
Travel ... 87,000 ...................................... (re. $64,000)
Contractual services ... 164,000 ....................... (re. $50,000)
Equipment ... 54,000 ................................... (re. $51,000)
Fringe benefits ... 397,000 ........................... (re. $100,000)
Indirect costs ... 384,000 ............................. (re. $91,000)
HOUSING DEVELOPMENT FUND PROGRAM
Special Revenue Funds - Other
Housing Development Fund
Housing Development Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the housing
development fund program.
Personal service--regular ... 833,000 ................. (re. $339,000)
Fringe benefits ... 409,000 ........................... (re. $403,000)
Indirect costs ... 37,000 .............................. (re. $37,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of the housing
development fund program.
Personal service--regular ... 925,000 ................. (re. $336,000)
Fringe benefits ... 409,000 ........................... (re. $319,000)
Indirect costs ... 37,000 .............................. (re. $34,000)
519 12650-02-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 76,800,000 0
---------------- ----------------
All Funds ........................ 76,800,000 0
================ ================
SCHEDULE
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund
State Purposes Account
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available .............................. 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 22,000,000
--------------
520 12650-02-2
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2012-13
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account
The sum of fifteen million dollars
($15,000,000), or so much thereof as may
be necessary and available, is hereby
appropriated from the state purposes
account of the general fund to the state
of New York mortgage agency, for deposit
in the mortgage insurance fund established
by section 2429-b of the public authori-
ties law as the aggregate reserve amount
of the mortgage insurance fund. Any moneys
expended pursuant to the provisions of
this appropriation shall forthwith be
transferred to the general fund, to the
extent moneys are available, from the
housing reserve account of the New York
state infrastructure trust fund estab-
lished pursuant to section 88 of the state
finance law. Such appropriation shall only
be made available, upon certification by
the director of the budget, to the state
of New York mortgage agency to the extent
and if the agency requires the use of the
aggregate reserve amount of the mortgage
insurance fund. Copies of such certif-
ication shall be filed with the chairs of
the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 15,000,000
--------------
521 12650-02-2
DIVISON OF HUMAN RIGHTS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,744,000 0
Special Revenue Funds - Federal .... 6,000,000 8,223,000
---------------- ----------------
All Funds ........................ 18,744,000 8,223,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,744,000
--------------
General Fund
State Purposes Account
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
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 ..................... 10,029,000
Temporary service ................................ 292,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ....... 10,338,000
--------------
522 12650-02-2
DIVISON OF HUMAN RIGHTS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 110,000
Contractual services ........................... 2,046,000
Equipment ........................................ 114,000
--------------
Amount available for nonpersonal service ..... 2,406,000
--------------
Program account subtotal .................. 12,744,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equal Employment Opportunity Account
For services and expenses related to equal
employment opportunity program enforcement
activities.
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
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 ............................... 1,741,000
Nonpersonal service .............................. 771,000
Fringe benefits .................................. 751,000
Indirect costs ................................... 201,000
--------------
Program account subtotal ................... 3,464,000
--------------
Special Revenue Funds - Federal
523 12650-02-2
DIVISON OF HUMAN RIGHTS
STATE OPERATIONS 2012-13
Federal Operating Grants Fund
FHAP-Type I Account
For services and expenses related to fair
housing assistance program enforcement
activities.
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
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 ............................... 1,274,000
Nonpersonal service .............................. 564,000
Fringe benefits .................................. 550,000
Indirect costs ................................... 148,000
--------------
Program account subtotal ................... 2,536,000
--------------
524 12650-02-2
DIVISON OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equal Employment Opportunity Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to equal employment opportunity
program enforcement activities.
Personal service ... 2,191,000 ...................... (re. $2,191,000)
Nonpersonal service ... 970,000 ....................... (re. $970,000)
Fringe benefits ... 252,000 ........................... (re. $252,000)
Indirect costs ... 948,000 ............................ (re. $948,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
FHAP-Type I Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to fair housing assistance program
enforcement activities.
Personal service ... 1,940,000 ...................... (re. $1,940,000)
Nonpersonal service ... 858,000 ....................... (re. $858,000)
Fringe benefits ... 224,000 ........................... (re. $224,000)
Indirect costs ... 840,000 ............................ (re. $840,000)
525 12650-02-2
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,500,000 0
---------------- ----------------
All Funds ........................ 1,500,000 0
================ ================
SCHEDULE
INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account
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
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 ........................ 794,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 90,000
Contractual services .............................. 99,000
526 12650-02-2
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2012-13
Equipment ......................................... 36,000
Fringe benefits .................................. 410,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ....... 706,000
--------------
527 12650-02-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,660,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,760,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,760,000
--------------
General Fund
State Purposes Account
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
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 ...................... 6,203,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 6,210,000
--------------
528 12650-02-2
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 25,000
Contractual services ............................. 371,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 450,000
--------------
Program account subtotal ................... 6,660,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
529 12650-02-2
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,841,000 0
---------------- ----------------
All Funds ........................ 1,841,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
--------------
Special Revenue Funds - Other
New York Interest on Lawyer Fund
IOLA Private Contribution Account
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
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
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 ........................ 719,000
--------------
530 12650-02-2
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 33,000
Contractual services ............................. 612,000
Equipment ......................................... 25,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,122,000
--------------
531 12650-02-2
JUDICIAL COMMISSIONS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,452,000 0
---------------- ----------------
All Funds ........................ 5,452,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
--------------
General Fund
State Purposes Account
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
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 ...................... 4,057,000
Temporary service ................................. 36,000
--------------
Amount available for personal service ........ 4,093,000
--------------
532 12650-02-2
JUDICIAL COMMISSIONS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 43,000
Travel ........................................... 100,000
Contractual services ........................... 1,122,000
Equipment ......................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,291,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund
State Purposes Account
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
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.
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund
State Purposes Account
533 12650-02-2
JUDICIAL COMMISSIONS
STATE OPERATIONS 2012-13
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
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 ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
534 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 503,264,000 377,017,000
Special Revenue Funds - Other ...... 72,321,000 16,835,000
Enterprise Funds ................... 175,000,000 0
---------------- ----------------
All Funds ........................ 750,585,000 393,852,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 458,208,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account
For services and expenses of administering
unemployment insurance programs, job
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
535 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any Reed
act funds that may be made available to
this state under section 903 of the social
security act as amended and in accordance
with federal regulations, to be used under
the direction of the New York state
department of labor subject to approval of
the director of the budget to pay the
administrative expenses of the employment
security program, including the adminis-
tration of the unemployment insurance law
and the administration of state public
employment offices.
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
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 ............................. 209,867,000
Nonpersonal service ........................... 63,253,500
Fringe benefits .............................. 106,130,000
Indirect costs ................................... 516,500
--------------
Total amount available ..................... 379,767,000
--------------
536 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
For services and expenses of administering
the Reemployment Services program. A
portion of this appropriation may be
transferred to aid to localities. The
amount appropriated herein shall include
any moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
incurred for allowable services pursuant
to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor
law, or any other provision of law to the
contrary, when annual contributions paid
into the reemployment services fund by all
eligible employers exceed $35,000,000, any
further contributions for the remainder of
such year may be used for services and
expenses of the unemployment insurance
systems modernization project.
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
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 .............................. 22,029,000
Nonpersonal service ........................... 25,219,500
Fringe benefits ............................... 11,140,000
Indirect costs ................................... 378,900
--------------
Total amount available ...................... 58,767,400
--------------
537 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
For services and expenses of administering
the Unemployment Insurance Control Fund
program. The amount appropriated herein
shall include up to $16,000,000 credited
to the unemployment insurance control
fund, created pursuant to chapter 5 of the
laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5
of the laws of 2000.
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
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 ............................... 4,803,000
Nonpersonal service .............................. 359,000
Fringe benefits ................................ 2,429,000
Indirect costs .................................... 82,600
--------------
Total amount available ....................... 7,673,600
--------------
For services and expenses of the unemploy-
ment Insurance renovation fund. The amount
appropriated herein shall include any
funds credited to the unemployment insur-
ance renovation sub fund as costs are
incurred.
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-
538 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
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
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.
Nonpersonal service ........................... 12,000,000
--------------
Total amount available ...................... 12,000,000
--------------
Program account subtotal ................. 458,208,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000
--------------
Special Revenue Funds - Federal
Federal Workforce Investment Act Fund
Federal Emergency Employment Act Account
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, including grants
to other governmental units, community-
based organizations, non-profit and for
profit organizations, suballocations to
state departments and agencies and a
portion may be transferred to aid to
localities, according to the following:
For services and expenses of statewide
activities, including but not limited to
state administration and technical assist-
ance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
539 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
activities which shall be developed giving
consideration to the strategic training
alliance program and other existing
programs.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program.
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
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 ............................... 4,119,000
Nonpersonal service ............................ 2,629,000
Fringe benefits ................................ 2,083,000
Indirect costs ................................... 179,000
--------------
Total amount available ....................... 9,010,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
540 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
training local workforce investment area
programs and statewide rapid response
activities.
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
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 ............................... 6,242,000
Nonpersonal service ............................ 6,645,000
Fringe benefits ................................ 3,157,000
--------------
Total amount available ...................... 16,044,000
--------------
For services and expenses of miscellaneous
workforce investment act, public law 105-
220 national reserve grants and other
federal employment and training grants and
federally administered programs.
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
541 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
of any state department, agency or public
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 ............................... 2,000,000
Nonpersonal service ........................... 16,955,000
Fringe benefits ................................ 1,012,000
Indirect costs .................................... 35,000
--------------
Total amount available ...................... 20,002,000
--------------
Program account subtotal .................. 45,056,000
--------------
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account
For services and expenses of the department
of labor employment and training programs.
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
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.
542 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 2,701,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 43,000
Contractual services ............................. 257,000
Equipment ......................................... 25,000
Fringe benefits ................................ 1,406,000
Indirect costs .................................... 73,000
--------------
Amount available for nonpersonal service ..... 1,825,000
--------------
Program account subtotal ................... 4,526,000
--------------
LABOR STANDARDS PROGRAM ..................................... 27,106,000
--------------
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account
For services and expenses related to labor
standards program enforcement activities.
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
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.
543 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 412,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 8,000
Contractual services .............................. 22,000
Equipment .......................................... 3,000
Fringe benefits .................................. 215,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ..................... 679,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
BA - Public Work Enforcement Account
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005.
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
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.
544 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 2,335,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 64,000
Contractual services ............................. 272,000
Equipment .......................................... 3,000
Fringe benefits ................................ 1,217,000
Indirect costs .................................... 63,000
--------------
Amount available for nonpersonal service ..... 1,679,000
--------------
Program account subtotal ................... 4,014,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
For services and expenses related to labor
standards program enforcement activities.
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
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.
545 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 6,769,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 75,000
Travel ........................................... 100,000
Contractual services ............................. 803,000
Equipment ......................................... 76,000
Fringe benefits ................................ 3,526,000
Indirect costs ................................... 183,000
--------------
Amount available for nonpersonal service ..... 4,763,000
--------------
Program account subtotal .................. 11,532,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to labor
standards program enforcement activities.
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
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.
546 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 6,397,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 6,439,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 104,000
Contractual services ............................. 668,000
Equipment ......................................... 78,000
Fringe benefits ................................ 3,355,000
Indirect costs ................................... 174,000
--------------
Amount available for nonpersonal service ..... 4,442,000
--------------
Program account subtotal .................. 10,881,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
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
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
547 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
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 ...................... 2,831,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ........ 2,879,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ............................................ 92,000
Contractual services ............................. 451,000
Equipment ........................................ 125,000
Fringe benefits ................................ 1,500,000
Indirect costs .................................... 78,000
--------------
Amount available for nonpersonal service ..... 2,275,000
--------------
Program account subtotal ................... 5,154,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
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
authority, and/or (iii) suballocated to
any state department, agency or public
548 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
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 ..................... 12,042,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ....... 12,048,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 175,000
Travel ........................................... 553,000
Contractual services ........................... 2,633,000
Equipment ........................................ 820,000
Fringe benefits ................................ 6,276,000
Indirect costs ................................... 325,000
--------------
Amount available for nonpersonal service .... 10,782,000
--------------
Program account subtotal .................. 22,830,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
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,
549 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
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
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 ...................... 3,536,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 125,000
Contractual services ........................... 6,945,000
Equipment ......................................... 82,000
Fringe benefits ................................ 1,861,000
Indirect costs .................................... 98,000
--------------
Amount available for nonpersonal service ..... 9,134,000
--------------
Program account subtotal .................. 12,705,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000
--------------
Enterprise Funds
Unemployment Insurance Interest Assessment Fund
Interest Assessment Account
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
be used in whole or in part for any
550 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS 2012-13
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made.
NONPERSONAL SERVICE
Contractual services ......................... 175,000,000
--------------
551 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
552 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project.
Personal service ... 232,000,000 ................... (re. $92,800,000)
Nonpersonal service ... 156,857,000 ................ (re. $62,743,000)
Fringe benefits ... 100,386,000 .................... (re. $40,155,000)
Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of the unemployment bene-
fit extension and unemployment insurance weekly benefit increase.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in the American Recov-
ery and Reinvestment Act of 2009.
Personal service ... 3,281,000 ...................... (re. $1,312,000)
Nonpersonal service ... 881,000 ....................... (re. $352,000)
Fringe benefits ... 1,420,000 ......................... (re. $568,000)
Indirect costs ... 82,000 .............................. (re. $32,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
553 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
465,755,000 ...................................... (re. $46,575,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
ican Recovery and Reinvestment Act of 2009 .........................
15,000,000 ....................................... (re. $15,000,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
ican Recovery and Reinvestment Act of 2009 .........................
35,000,000 ....................................... (re. $13,628,000)
554 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
468,628,000 ...................................... (re. $23,432,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2010:
555 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be transferred to
aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
448,656,000 ....................................... (re. $8,974,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal
Federal Workforce Investment Act Fund
Federal Emergency Employment Act Account
556 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2011:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Personal service ... 8,071,000 ...................... (re. $6,457,000)
Nonpersonal service ... 8,727,000 ................... (re. $6,982,000)
Fringe benefits ... 3,492,000 ....................... (re. $2,794,000)
Indirect costs ... 236,000 ............................ (re. $189,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Personal service ... 7,643,000 ...................... (re. $6,115,000)
Nonpersonal service ... 5,131,000 ................... (re. $4,105,000)
Fringe benefits ... 3,308,000 ....................... (re. $2,647,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Personal service ... 1,123,000 ........................ (re. $899,000)
Nonpersonal service ... 18,374,000 ................. (re. $14,700,000)
Fringe benefits ... 486,000 ........................... (re. $389,000)
Indirect costs ... 17,000 .............................. (re. $14,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, as
amended by chapter 50, section 1, of the laws of 2011, is hereby
amended by transferring $4,496,000 to aid to localities:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
557 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000)
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 and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
500,000 ............................................. (re. $400,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, as
amended by chapter 50, section 1, of the laws of 2011, is amended by
a transfer from aid to localities and is reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
558 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
[500,000] 10,297,000 ............................. (re. $10,297,000)
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 and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, and suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 24,594,000 .................. (re. 4,341,000)
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 and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
9,735,000 ......................................... (re. $4,965,000)
559 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
The appropriation made by chapter 53, section 1, of the laws of 2009, as
amended by chapter 50, section 1, of the laws of 2011, is amended by
a transfer from aid to localities and is reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
[25,000] 1,000,000 ................................ (re. $1,000,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of miscellaneous work-
force investment act, public law 105-220 national reserve grants and
other federal employment and training grants and federally adminis-
tered programs, including WIA National Activities. A portion of this
appropriation may be transferred to aid to localities. Funds appro-
priated herein shall be subject to all applicable reporting and
accountability requirements contained in the American Recovery and
Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000)
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account
By chapter 50, section 1, of the laws of 2011, as amended by chapter 55,
section 1, of the laws of 2011:
For services and expenses of the department of labor employment and
training programs, including youth employment readiness training
expenses and related stipends.
Personal service--regular ... 2,823,000 ............... (re. $495,000)
Supplies and materials ... 22,000 ...................... (re. $22,000)
Travel ... 44,000 ...................................... (re. $44,000)
Contractual services ... 8,260,000 .................. (re. $8,260,000)
Equipment ... 26,000 ................................... (re. $26,000)
Fringe benefits ... 1,381,000 ....................... (re. $1,381,000)
Indirect costs ... 88,000 .............................. (re. $88,000)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
OSHA-Training and Education Account
By chapter 50, section 1, of the laws of 2011:
560 12650-02-2
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,098,000 .................. (re. $5,602,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,166,000 .................... (re. $910,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,296,000 ...................... (re. $7,000)
561 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 98,846,000 0
Special Revenue Funds - Federal .... 36,207,000 22,992,000
Special Revenue Funds - Other ...... 80,225,000 1,800,000
---------------- ----------------
All Funds ........................ 215,278,000 24,792,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,436,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 12,334,000
Temporary service ................................ 402,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ....... 12,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 853,000
Travel ........................................... 102,000
Contractual services ........................... 1,576,000
Equipment ........................................ 145,000
--------------
Amount available for nonpersonal service ..... 2,676,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 8,013,000
--------------
General Fund
State Purposes Account
562 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 7,404,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 7,405,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 608,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 29,543,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ....... 29,556,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 133,000
Contractual services ........................... 5,480,000
--------------
Amount available for nonpersonal service ..... 5,613,000
--------------
Program account subtotal .................. 35,169,000
--------------
563 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 3,367,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 3,371,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 732,000
Travel ........................................... 239,000
Contractual services .......................... 19,863,000
Equipment ........................................ 629,000
Fringe benefits ................................ 1,753,000
Indirect costs .................................... 91,000
--------------
Amount available for nonpersonal service .... 23,307,000
--------------
Program account subtotal .................. 26,678,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
564 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 10,104,000
Holiday/overtime compensation .................... 201,000
--------------
Amount available for personal service ....... 10,305,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 91,000
Contractual services ............................. 285,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
CRIMINAL JUSTICE PROGRAM .................................... 11,174,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,788,000
Temporary service ................................. 49,000
Holiday/overtime compensation ..................... 86,000
--------------
Amount available for personal service ........ 6,923,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 77,000
Contractual services .............................. 82,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 7,087,000
--------------
Special Revenue Funds - Federal
Federal Operating Grant Fund
565 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
Federal Operating Fund
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
law, with the approval of the director of
the budget.
Personal service ................................. 250,000
Nonpersonal service ............................ 1,000,000
Fringe benefits .................................. 130,000
Indirect costs ..................................... 7,000
--------------
Program account subtotal ................... 1,387,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Department of Law Seized Assets Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,236,000
Equipment ...................................... 1,000,000
Fringe benefits .................................. 156,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ..... 2,400,000
--------------
Program account subtotal ................... 2,700,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 23,974,000
--------------
General Fund
State Purposes Account
566 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 535,000
--------------
Program account subtotal ..................... 535,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 10,396,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ....... 10,407,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 15,000
Contractual services ........................... 5,000,000
Fringe benefits ................................ 5,411,000
Indirect costs ................................... 280,000
--------------
Amount available for nonpersonal service .... 10,761,000
--------------
Program account subtotal .................. 21,168,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account
567 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 749,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 1,096,000
Equipment .......................................... 8,000
Fringe benefits .................................. 390,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 1,522,000
--------------
Program account subtotal ................... 2,271,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
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
law, with the approval of the director of
the budget.
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,224,000
Nonpersonal service ............................ 6,612,000
Fringe benefits ................................ 8,476,000
Indirect costs ................................... 508,000
--------------
Program account subtotal .................. 34,820,000
--------------
568 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Fraud Seized Assets Account
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
law, with the approval of the director of
the budget.
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,387,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ............................................ 99,000
Contractual services ........................... 1,293,000
Equipment ........................................ 397,000
Fringe benefits ................................ 3,104,000
Indirect costs ................................... 199,000
--------------
569 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 5,199,000
--------------
Program account subtotal .................. 11,607,000
--------------
REGIONAL OFFICES PROGRAM .................................... 15,417,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 12,219,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 12,233,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 139,000
Contractual services ........................... 3,045,000
--------------
Amount available for nonpersonal service ..... 3,184,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 22,071,000
--------------
General Fund
State Purposes Account
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
law, with the approval of the director of
the budget.
570 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 6,259,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 6,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Contractual services ............................. 198,000
--------------
Amount available for nonpersonal service ....... 234,000
--------------
Program account subtotal ................... 6,508,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,171,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 6,186,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 94,000
Contractual services ........................... 5,900,000
Fringe benefits ................................ 3,216,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 9,377,000
--------------
Program account subtotal .................. 15,563,000
--------------
571 12650-02-2
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
COUNSEL FOR THE STATE PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
By chapter 50, section 1 of the laws of 2011:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged without limit to any other appropriation in
any other program or fund within the department of law, with the
approval of the director of the budget.
Contractual services ... 36,563,000 ................. (re. $1,800,000)
MEDICAID FRAUD CONTROL PROGRAM
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 2011:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged without limit to any other appropriation in
any other program or fund within the department of law, with the
approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 19,224,000 ..................... (re. $6,000,000)
Nonpersonal service ... 6,612,000 ................... (re. $5,000,000)
Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
Indirect costs ... 508,000 ............................ (re. $254,000)
[Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud Control]
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Nonpersonal service ... 7,612,000 ................... (re. $4,300,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Nonpersonal service ... 7,548,000 ................... (re. $3,200,000)
572 12650-02-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 102,673,000 0
---------------- ----------------
All Funds ........................ 102,673,000 0
================ ================
SCHEDULE
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
--------------
Special Revenue Funds - Other
State Lottery Fund
State Lottery Account
For services and expenses of the division of
the lottery including instant ticket
printing, instant ticket vending machines
(ITVMs), and terminal leasing and mainte-
nance, providing that moneys hereby appro-
priated shall be available to the division
net of refunds, rebates, reimbursements
and credits. A portion of this appropri-
ation may be used for suballocation to the
office of the inspector general and/or
other state departments or agencies for
services and expenses, including fringe
benefits.
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
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
573 12650-02-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 19,866,000
Temporary service ................................ 651,000
Holiday/overtime compensation .................... 672,000
--------------
Amount available for personal service ....... 21,189,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 541,000
Travel ........................................... 325,000
Contractual services .......................... 44,635,000
Equipment ...................................... 1,445,000
Fringe benefits ................................ 9,705,000
Indirect costs ................................... 606,000
--------------
Amount available for nonpersonal service .... 57,257,000
--------------
ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000
--------------
Special Revenue Funds - Other
State Lottery Fund
VLT Administration Account
For services and expenses related to the
state's administration of video lottery
gaming, providing that such moneys appro-
priated herein shall be available to the
division net of refunds, rebates,
reimbursements and credits. All or a
portion of this appropriation may be
transferred or suballocated to the state
racing and wagering board and/or any other
state departments or agencies for services
and expenses related to the administration
of video lottery gaming.
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)
574 12650-02-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
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
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 ...................... 3,087,000
Temporary service ................................ 204,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service ........ 3,313,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,200
Travel ............................................ 29,900
Contractual services ........................... 3,464,400
Equipment ......................................... 71,500
Fringe benefits ................................ 1,618,000
Indirect costs ................................... 101,000
--------------
Amount available for nonpersonal service ..... 5,314,000
--------------
Total amount available ....................... 8,627,000
--------------
For services and expenses incurred by the
video lottery gaming agent at Aqueduct
racetrack related to the remediation of
preexisting environmental conditions asso-
ciated with the construction of the video
lottery gaming facility at Aqueduct race-
track. All or a portion of this appropri-
ation may be transferred or suballocated
to the office of general services or any
other state departments or agencies for
services and expenses related to the reme-
diation.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
575 12650-02-2
DIVISION OF LOTTERY
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services .......................... 15,600,000
--------------
576 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, and office of alco-
holism and substance abuse services, or to
the general fund from this appropriation
by certificate of approval.
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
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 ............................ 300,000,000
--------------
577 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2012-13
Program account subtotal ................. 300,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, and office of alco-
holism and substance abuse services, or to
the general fund from this appropriation
by certificate of approval.
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
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 ............................ 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
578 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 6,530,000 6,240,000
Special Revenue Funds - Other ...... 110,421,000 0
---------------- ----------------
All Funds ........................ 116,951,000 6,240,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAPT Block Grant Account
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
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
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
579 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
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 ............................... 3,780,000
Nonpersonal service .............................. 980,000
--------------
Program account subtotal ................... 4,760,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Enforcing Underage Drinking Laws Program Grant
For services and expenses related to enforc-
ing the underage drinking laws program
grant. Notwithstanding any inconsistent
provision of law, a portion of the funds
hereby appropriated may, subject to the
approval of the director of the budget, be
transferred to aid to localities and/or
any appropriation of the office of alco-
holism and substance abuse services
consistent with the terms of the federal
award.
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
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.
580 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
Nonpersonal service .............................. 360,000
--------------
Program account subtotal ..................... 360,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Statewide Data Collection Account
For services and expenses related to the
statewide data collection program as
mandated in the 1988 federal anti-drug
abuse act.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
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
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 ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
581 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the office for people with devel-
opmental disabilities, and any other state
agency 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, 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
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.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the credentialing of
582 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
prevention, alcohol and substance abuse,
and problem gambling counselors.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the operation of
methadone services and a patient registry
for the prevention of simultaneous enroll-
ment in multiple methadone treatment
programs. The state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
PERSONAL SERVICE
Personal service--regular ..................... 24,232,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ....... 24,263,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 840,000
Travel ........................................... 525,000
Contractual services ........................... 6,280,000
Equipment ........................................ 210,000
Indirect costs ................................... 994,000
Fringe benefits ............................... 15,275,000
--------------
Amount available for nonpersonal service .... 24,124,000
--------------
Program account subtotal .................. 48,387,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Projects Account
For services and expenses related to special
projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
583 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
office of alcoholism and substance abuse
services.
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 130,000
--------------
Program account subtotal ..................... 130,000
--------------
INSTITUTIONAL SERVICES ...................................... 63,114,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAPT Block Grant Account
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
584 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
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
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 ................................. 870,000
Nonpersonal service .............................. 340,000
--------------
Program account subtotal ................... 1,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse 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. The
state comptroller is hereby authorized and
directed to loan money in accordance with
585 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
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
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 ...................... 5,751,000
--------------
NONPERSONAL SERVICE
Indirect costs ................................... 256,000
Fringe benefits ................................ 2,959,000
--------------
Amount available for nonpersonal service ..... 3,215,000
--------------
Program account subtotal ................... 8,966,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
586 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
and substance abuse 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. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene program fund account.
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
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 ..................... 24,204,000
Temporary service ................................ 786,000
Holiday/overtime compensation .................. 1,053,000
--------------
Amount available for personal service ....... 26,043,000
--------------
587 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......................... 4,406,000
Travel ........................................... 228,000
Contractual services ........................... 7,293,000
Equipment ........................................ 304,000
Indirect costs ................................... 908,000
Fringe benefits ............................... 13,756,000
--------------
Amount available for nonpersonal service .... 26,895,000
--------------
Program account subtotal .................. 52,938,000
--------------
588 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
COMMUNITY TREATMENT SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Enforcing Underage Drinking Laws Program Grant Account
By chapter 110, section 17, of the laws of 2010:
For services and expenses related to enforcing the underage drinking
laws program grant. Notwithstanding any inconsistent provision of
law, a portion of the funds hereby appropriated may, subject to the
approval of the director of the budget, be transferred to aid to
localities and/or any appropriation of the office of alcoholism and
substance abuse services consistent with the terms of the federal
award ... 360,000 .................................... (re. $15,000)
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAPT Block Grant Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Personal service ... 3,780,000 ...................... (re. $3,780,000)
Nonpersonal service ... 980,000 ....................... (re. $980,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Enforcing Underage Drinking Laws Program Grant
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to enforcing the underage drinking
laws program grant. Notwithstanding any inconsistent provision of
law, a portion of the funds hereby appropriated may, subject to the
approval of the director of the budget, be transferred to aid to
localities and/or any appropriation of the office of alcoholism and
substance abuse services consistent with the terms of the federal
award.
Nonpersonal service ... 360,000 ....................... (re. $155,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Statewide Data Collection Account
589 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the statewide data collection
program as mandated in the 1988 federal anti-drug abuse act.
Notwithstanding any inconsistent provision of law, moneys hereby
appropriated may, subject to the approval of the director of the
budget, be transferred to local assistance and/or any appropriation
of the office of alcoholism and substance abuse services.
Personal service ... 200,000 .......................... (re. $100,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAPT Block Grant Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Personal service ... 870,000 .......................... (re. $870,000)
Nonpersonal service ... 340,000 ....................... (re. $340,000)
590 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 796,000 0
Special Revenue Funds - Federal .... 2,038,000 2,639,000
Special Revenue Funds - Other ...... 2,027,030,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,597,000 0
---------------- ----------------
All Funds ........................ 2,041,067,000 2,639,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For administration of the community services
block grant.
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
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.
591 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
Personal service ................................. 814,000
Nonpersonal service .............................. 178,000
Fringe benefits .................................. 366,000
--------------
Total amount available ....................... 1,358,000
--------------
For administration of the federal New York
makes work pay grant.
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
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 ................................. 193,000
Nonpersonal service ............................... 20,000
Fringe benefits ................................... 87,000
--------------
Total amount available ......................... 300,000
--------------
For administration of programs to assist and
transition from homelessness(PATH) grants.
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
592 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
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
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 .................................. 95,000
Nonpersonal service ............................... 30,000
Fringe benefits ................................... 55,000
--------------
Total amount available ......................... 180,000
--------------
Program account subtotal ................... 1,838,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
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
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-
593 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Personal service ................................. 139,000
Fringe benefits ................................... 61,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Office of Mental Health Grants and Bequests Account
For nonpersonal service expenditures to
benefit patients from bequests from
patients' families.
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
--------------
Program account subtotal ...................... 70,000
--------------
Special Revenue Funds - Other
Mental Hygiene Gifts and Donations Fund
Office of Mental Health Gifts and Donations Account
For nonpersonal service expenditures to
benefit patients or for other purposes
from investment income, private donations
and other contributions.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................ 35,000
Contractual services ............................. 125,000
Equipment ........................................ 140,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Cook/Chill Account
594 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
For services and expenses related to the
operation of the cook/chill production
center at the Rockland psychiatric center.
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
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.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,642,000
Contractual services ........................... 1,642,000
--------------
Program account subtotal ................... 3,284,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
mental health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the department of
health, the office of medicaid inspector
general, the office for people with devel-
opmental disabilities, the commission on
595 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
quality of care and advocacy for persons
with disabilities, and the office of alco-
holism 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.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs 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.
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
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.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
596 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to continue a study of the restructur-
ing of financing of community- based
mental health programs. The state comp-
troller is hereby authorized and directed
to loan money in accordance with the
provisions set forth in subdivision 5 of
section 4 of the state finance law to the
mental hygiene program fund account.
PERSONAL SERVICE
Personal service--regular ..................... 38,980,000
Temporary service ................................ 841,000
Holiday/overtime compensation .................... 257,000
--------------
Amount available for personal service ....... 40,078,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,315,000
Travel ......................................... 1,667,000
Contractual services .......................... 20,991,000
Equipment ...................................... 3,245,000
Fringe benefits ............................... 18,811,000
Indirect costs ................................... 211,000
--------------
Amount available for nonpersonal service .... 48,240,000
--------------
Program account subtotal .................. 88,318,000
--------------
Enterprise Funds
Mental Health Sheltered Workshop Account
Mental Health Sheltered Workshop Fund Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
597 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 757,000
Travel ........................................... 123,000
Contractual services ........................... 4,699,000
Equipment ........................................ 257,000
--------------
Amount available for nonpersonal service ..... 5,836,000
--------------
Program account subtotal ................... 5,836,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
Mental Hygiene Community Stores Fund Account
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
598 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 ........................ 608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,679,000
Equipment ........................................ 154,000
Fringe benefits .................................. 309,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 2,162,000
--------------
Program account subtotal ................... 2,770,000
--------------
Internal Service Funds
Mental Hygiene Revolving Account
Mental Hygiene Revolving Fund Account
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
599 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
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 ........................ 981,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 459,000
Travel ............................................. 7,000
Contractual services ............................. 386,000
Equipment ........................................ 235,000
Fringe benefits .................................. 511,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ..... 1,616,000
--------------
Program account subtotal ................... 2,597,000
--------------
ADULT SERVICES PROGRAM ................................... 1,389,105,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall be used for the payment
of tolls at the Robert F. Kennedy bridge,
for vehicles driven by persons commuting
to and from work who are employed at
facilities located on Ward's island oper-
ated by the department of mental hygiene.
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-
600 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Travel ........................................... 796,000
--------------
Program account subtotal ..................... 796,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Healthcare Emergency Preparedness Program Account
For services and expenses incurred by
psychiatric centers participating in the
healthcare emergency preparedness program.
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
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
601 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ........................... 199,000
Travel ............................................. 5,000
Contractual services .............................. 45,000
Equipment ......................................... 49,000
--------------
Program account subtotal ..................... 298,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs 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.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding the provisions of subdivi-
sions (b) and (e) of section 7.17 and
section 41.55 of the mental hygiene law,
or any other law to the contrary, the
office of mental health is authorized in
state fiscal year 2012-13 to close,
consolidate, reduce, transfer or otherwise
redesign services of hospitals, other
facilities and programs operated by the
602 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
office of mental health, and to implement
significant service reductions and recon-
figurations as shall be determined by the
commissioner of mental health to be neces-
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. The commissioner of
mental health shall be authorized to rein-
vest savings resulting from the closure,
consolidation, reduction, transfer or
redesign of services of facilities for
community based mental health services and
programs, in amounts and in a manner as
shall be determined by the commissioner,
with the approval of the director of the
division of the budget. In addition to the
closure, consolidation or merger of one or
more facilities, the commissioner of
mental health is authorized to perform any
significant service reductions that would
reduce inpatient bed capacity, which shall
include but not be limited to closures of
wards at a state-operated psychiatric
center or the conversion of beds to tran-
sitional placement programs, provided that
the commissioner provide at least thirty
days notice of such reductions to the
temporary president of the senate and the
speaker of the assembly and simultaneously
post such notice upon its public website.
In assessing which significant service
reductions to undertake, the commissioner
shall consider data related to inpatient
census, indicating nonutilization or under
utilization of beds, and the efficient
operation of facilities. At least sixty
days prior to the anticipated closure,
consolidation or merger of any hospitals
named in subdivision (b) of section 7.17
of the mental hygiene law, the commission-
er of mental health shall provide notice
of such closure, consolidation or merger
to the temporary president of the senate,
the speaker of the assembly and the chief
executive officer of the county in which
the facility is located, and shall simul-
taneously post such notice upon its public
website. The commissioner shall be author-
ized to conduct any and all preparatory
actions which may be required to effectu-
603 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
ate such closures during such sixty day
period. In assessing which of such hospi-
tals to close, the commissioner shall
consider the following factors: (1) the
size, scope and type of services provided
by the hospital; (2) the relative quality
of the care and treatment provided by the
hospital, as may be informed by internal
or external quality or accreditation
reviews; (3) the current and anticipated
long-term need for the types of services
provided by the facility within its catch-
ment area, which may include, but not be
limited to, services for adults or chil-
dren, or other specialized services, such
as forensic services; (4) the availability
of staff sufficient to address the current
and anticipated long term service needs;
(5) the long term capital investment
required to ensure that the facility meets
relevant state and federal regulatory and
capital construction requirements, and
national accreditation standards; (6) the
proximity of the facility to other facili-
ties with space that could accommodate
anticipated need, the relative cost of any
necessary renovations of such space, the
relative potential operating efficiency of
such facilities, and the size, scope and
types of services provided by the other
facilities; (7) anticipated savings based
upon economies of scale or other factors;
(8) community mental health services
available in the facility catchment area
and the ability of such community mental
health services to meet the behavioral
health needs of the impacted consumers;
(9) the obligations of the State to place
persons with mental disabilities in commu-
nity settings rather than institutions,
when appropriate, pursuant to Title II of
the Americans With Disabilities Act as
interpreted by the United States Supreme
Court decision OLMSTEAD V L.C., 527 U.S.
581 (1999); and (10) the anticipated
impact of the closure on access to mental
health services. Any transfers of inpa-
tient capacity or any resulting transfer
of functions shall be authorized to be
made by the commissioner of mental health
604 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
and any transfer of personnel upon such
transfer of capacity or transfer of func-
tions shall be accomplished in accordance
with the provisions of section 70 of the
civil service law. These appropriations
shall be available to facilitate such
actions, but shall not be available for
the continued operation of such hospitals,
facilities or programs designated by the
commissioner for closure, unless author-
ized by the director of the budget for the
time period between designation by the
commissioner and closure.
Notwithstanding any inconsistent provision
of law, this appropriation is not avail-
able to support the (a) treatment of the
mental abnormality, as that term is
defined under article ten of the mental
hygiene law, of (1) inmates of state
correctional facilities for whom a court
has determined that there is probable
cause to believe that they are sex offen-
ders requiring civil management under such
article but who have not met their maximum
expiration date or the conditions of their
release to parole supervision, (2) danger-
ous sex offenders requiring confinement
under such article who have failed to
meaningfully participate in treatment in a
secure treatment facility in violation of
their order of confinement, (3) sex offen-
ders requiring civil management under such
article who have intentionally violated a
material condition of the regimen of
strict and intensive supervision and
treatment, or (4) dangerous sex offenders
requiring confinement under such article
who have been found to have intentionally
caused physical injury to another person
while confined in a secure treatment
facility; or (b) annual examinations to
evaluate and make determinations of wheth-
er sex offenders requiring civil manage-
ment under such article are currently
dangerous sex offenders requiring confine-
ment. Funds shall be available for use of
electronic devices for an appearance at
any proceeding conducted under such arti-
cle, by a respondent or any witness upon
good cause shown. Funds shall be available
605 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
to conduct biennial exams to evaluate and
make determinations whether sex offenders
requiring civil management under such
article are currently dangerous sex offen-
ders requiring confinement. At the
discretion of the commissioner of mental
health, funds shall also be available to
enter into agreements for the provision of
care and treatment to persons held at a
secure treatment facility pursuant to this
article, or for the provision of appropri-
ate security services, by individuals who
are not personnel of the office of mental
health, the office for people with devel-
opmental disabilities, or the department
of corrections and community supervision.
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
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
606 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular .................... 589,855,000
Temporary service .............................. 3,851,000
Holiday/overtime compensation ................. 49,737,000
--------------
Amount available for personal service ...... 643,443,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 89,157,000
Travel ......................................... 2,122,000
Contractual services .......................... 83,229,000
Equipment ...................................... 2,235,000
Fringe benefits .............................. 301,591,000
Indirect costs ................................ 23,219,000
--------------
Amount available for nonpersonal service ... 501,553,000
--------------
Program account subtotal ............... 1,144,996,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs 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.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
607 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
island operated by the department of
mental hygiene.
Notwithstanding the provisions of subdivi-
sions (b) and (e) of section 7.17 and
section 41.55 of the mental hygiene law,
or any other law to the contrary, the
office of mental health is authorized in
state fiscal year 2012-13 to close,
consolidate, reduce, transfer or otherwise
redesign services of hospitals, other
facilities and programs operated by the
office of mental health, and to implement
significant service reductions and recon-
figurations as shall be determined by the
commissioner of mental health to be neces-
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. The commissioner of
mental health shall be authorized to rein-
vest savings resulting from the closure,
consolidation, reduction, transfer or
redesign of services of facilities for
community based mental health services and
programs, in amounts and in a manner as
shall be determined by the commissioner,
with the approval of the director of the
division of the budget. In addition to the
closure, consolidation or merger of one or
more facilities, the commissioner of
mental health is authorized to perform any
significant service reductions that would
reduce inpatient bed capacity, which shall
include but not be limited to closures of
wards at a state-operated psychiatric
center or the conversion of beds to tran-
sitional placement programs, provided that
the commissioner provide at least thirty
days notice of such reductions to the
temporary president of the senate and the
speaker of the assembly and simultaneously
post such notice upon its public website.
In assessing which significant service
reductions to undertake, the commissioner
shall consider data related to inpatient
census, indicating nonutilization or under
utilization of beds, and the efficient
operation of facilities. At least sixty
days prior to the anticipated closure,
consolidation or merger of any hospitals
named in subdivision (b) of section 7.17
608 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
of the mental hygiene law, the commission-
er of mental health shall provide notice
of such closure, consolidation or merger
to the temporary president of the senate,
the speaker of the assembly and the chief
executive officer of the county in which
the facility is located, and shall simul-
taneously post such notice upon its public
website. The commissioner shall be author-
ized to conduct any and all preparatory
actions which may be required to effectu-
ate such closures during such sixty day
period. In assessing which of such hospi-
tals to close, the commissioner shall
consider the following factors: (1) the
size, scope and type of services provided
by the hospital; (2) the relative quality
of the care and treatment provided by the
hospital, as may be informed by internal
or external quality or accreditation
reviews; (3) the current and anticipated
long-term need for the types of services
provided by the facility within its catch-
ment area, which may include, but not be
limited to, services for adults or chil-
dren, or other specialized services, such
as forensic services; (4) the availability
of staff sufficient to address the current
and anticipated long term service needs;
(5) the long term capital investment
required to ensure that the facility meets
relevant state and federal regulatory and
capital construction requirements, and
national accreditation standards; (6) the
proximity of the facility to other facili-
ties with space that could accommodate
anticipated need, the relative cost of any
necessary renovations of such space, the
relative potential operating efficiency of
such facilities, and the size, scope and
types of services provided by the other
facilities; (7) anticipated savings based
upon economies of scale or other factors;
(8) community mental health services
available in the facility catchment area
and the ability of such community mental
health services to meet the behavioral
health needs of the impacted consumers;
(9) the obligations of the State to place
persons with mental disabilities in commu-
609 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
nity settings rather than institutions,
when appropriate, pursuant to Title II of
the Americans With Disabilities Act as
interpreted by the United States Supreme
Court decision OLMSTEAD V L.C., 527 U.S.
581 (1999); and (10) the anticipated
impact of the closure on access to mental
health services. Any transfers of inpa-
tient capacity or any resulting transfer
of functions shall be authorized to be
made by the commissioner of mental health
and any transfer of personnel upon such
transfer of capacity or transfer of func-
tions shall be accomplished in accordance
with the provisions of section 70 of the
civil service law. These appropriations
shall be available to facilitate such
actions, but shall not be available for
the continued operation of such hospitals,
facilities or programs designated by the
commissioner for closure, unless author-
ized by the director of the budget for the
time period between designation by the
commissioner and closure.
Notwithstanding any inconsistent provision
of law, this appropriation is not avail-
able to support the (a) treatment of the
mental abnormality, as that term is
defined under article ten of the mental
hygiene law, of (1) inmates of state
correctional facilities for whom a court
has determined that there is probable
cause to believe that they are sex offen-
ders requiring civil management under such
article but who have not met their maximum
expiration date or the conditions of their
release to parole supervision, (2) danger-
ous sex offenders requiring confinement
under such article who have failed to
meaningfully participate in treatment in a
secure treatment facility in violation of
their order of confinement, (3) sex offen-
ders requiring civil management under such
article who have intentionally violated a
material condition of the regimen of
strict and intensive supervision and
treatment, or (4) dangerous sex offenders
requiring confinement under such article
who have been found to have intentionally
caused physical injury to another person
610 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
while confined in a secure treatment
facility; or (b) annual examinations to
evaluate and make determinations of wheth-
er sex offenders requiring civil manage-
ment under such article are currently
dangerous sex offenders requiring confine-
ment. Funds shall be available for use of
electronic devices for an appearance at
any proceeding conducted under such arti-
cle, by a respondent or any witness upon
good cause shown. Funds shall be available
to conduct biennial exams to evaluate and
make determinations whether sex of-
fenders requiring civil management under
such article are currently dangerous sex
offenders requiring confinement.
At the discretion of the commissioner of
mental health, funds shall also be avail-
able to enter into agreements for the
provision of care and treatment to persons
held at a secure treatment facility pursu-
ant to this article, or for the provision
of appropriate security services, by indi-
viduals who are not personnel of the
office of mental health, the office for
people with developmental disabilities, or
the department of corrections and communi-
ty supervision.
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
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
611 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
means committee. The state comptroller is
hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene program fund account.
PERSONAL SERVICE
Personal service--regular ..................... 95,019,000
Temporary service ................................ 913,000
Holiday/overtime compensation ................. 17,438,000
--------------
Amount available for personal service ...... 113,370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 22,745,000
Travel ........................................... 828,000
Contractual services .......................... 21,267,000
Equipment ........................................ 874,000
Fringe benefits ............................... 79,123,000
Indirect costs ................................. 4,808,000
--------------
Amount available for nonpersonal service ... 129,645,000
--------------
Program account subtotal ................. 243,015,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs 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
612 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding the provisions of subdivi-
sions (b) and (e) of section 7.17 and
section 41.55 of the mental hygiene law,
or any other law to the contrary, the
office of mental health is authorized in
state fiscal year 2012-13 to close,
consolidate, reduce, transfer or otherwise
redesign services of hospitals, other
facilities and programs operated by the
office of mental health, and to implement
significant service reductions and recon-
figurations as shall be determined by the
commissioner of mental health to be neces-
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. The commissioner of
mental health shall be authorized to rein-
vest savings resulting from the closure,
consolidation, reduction, transfer or
redesign of services of facilities for
community based mental health services and
programs, in amounts and in a manner as
shall be determined by the commissioner,
with the approval of the director of the
division of the budget. In addition to the
closure, consolidation or merger of one or
more facilities, the commissioner of
mental health is authorized to perform any
significant service reductions that would
reduce inpatient bed capacity, which shall
include but not be limited to closures of
wards at a state-operated psychiatric
center or the conversion of beds to tran-
sitional placement programs, provided that
the commissioner provide at least thirty
days notice of such reductions to the
temporary president of the senate and the
speaker of the assembly and simultaneously
post such notice upon its public website.
613 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
In assessing which significant service
reductions to undertake, the commissioner
shall consider data related to inpatient
census, indicating nonutilization or under
utilization of beds, and the efficient
operation of facilities. At least sixty
days prior to the anticipated closure,
consolidation or merger of any hospitals
named in subdivision (b) of section 7.17
of the mental hygiene law, the commission-
er of mental health shall provide notice
of such closure, consolidation or merger
to the temporary president of the senate,
the speaker of the assembly and the chief
executive officer of the county in which
the facility is located, and shall simul-
taneously post such notice upon its public
website. The commissioner shall be author-
ized to conduct any and all preparatory
actions which may be required to effectu-
ate such closures during such sixty day
period. In assessing which of such hospi-
tals to close, the commissioner shall
consider the following factors: (1) the
size, scope and type of services provided
by the hospital; (2) the relative quality
of the care and treatment provided by the
hospital, as may be informed by internal
or external quality or accreditation
reviews; (3) the current and anticipated
long-term need for the types of services
provided by the facility within its catch-
ment area, which may include, but not be
limited to, services for adults or chil-
dren, or other specialized services, such
as forensic services; (4) the availability
of staff sufficient to address the current
and anticipated long term service needs;
(5) the long term capital investment
required to ensure that the facility meets
relevant state and federal regulatory and
capital construction requirements, and
national accreditation standards; (6) the
proximity of the facility to other facili-
ties with space that could accommodate
anticipated need, the relative cost of any
necessary renovations of such space, the
relative potential operating efficiency of
such facilities, and the size, scope and
types of services provided by the other
614 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
facilities; (7) anticipated savings based
upon economies of scale or other factors;
(8) community mental health services
available in the facility catchment area
and the ability of such community mental
health services to meet the behavioral
health needs of the impacted consumers;
(9) the obligations of the State to place
persons with mental disabilities in commu-
nity settings rather than institutions,
when appropriate, pursuant to Title II of
the Americans With Disabilities Act as
interpreted by the United States Supreme
Court decision OLMSTEAD V L.C., 527 U.S.
581 (1999); and (10) the anticipated
impact of the closure on access to mental
health services. Any transfers of inpa-
tient capacity or any resulting transfer
of functions shall be authorized to be
made by the commissioner of mental health
and any transfer of personnel upon such
transfer of capacity or transfer of func-
tions shall be accomplished in accordance
with the provisions of section 70 of the
civil service law. These appropriations
shall be available to facilitate such
actions, but shall not be available for
the continued operation of such hospitals,
facilities or programs designated by the
commissioner for closure, unless author-
ized by the director of the budget for the
time period between designation by the
commissioner and closure.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
615 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
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. The state comptroller is
hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene patient income account.
PERSONAL SERVICE
Personal service--regular .................... 125,000,000
Temporary service .............................. 2,464,000
Holiday/overtime compensation .................. 9,583,000
--------------
Amount available for personal service ...... 137,047,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,973,000
Travel ........................................... 680,000
Contractual services .......................... 11,147,000
Equipment ........................................ 864,000
Fringe benefits ............................... 61,139,000
Indirect costs ................................. 2,892,000
--------------
Amount available for nonpersonal service .... 89,695,000
--------------
Program account subtotal ................. 226,742,000
--------------
FORENSIC SERVICES PROGRAM .................................. 239,929,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
616 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
in the operation of such programs 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.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding the provisions of subdivi-
sions (b) and (e) of section 7.17 and
section 41.55 of the mental hygiene law,
or any other law to the contrary, the
office of mental health is authorized in
state fiscal year 2012-13 to close,
consolidate, reduce, transfer or otherwise
redesign services of hospitals, other
facilities and programs operated by the
office of mental health, and to implement
significant service reductions and recon-
figurations as shall be determined by the
commissioner of mental health to be neces-
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. The commissioner of
mental health shall be authorized to rein-
vest savings resulting from the closure,
consolidation, reduction, transfer or
redesign of services of facilities for
community based mental health services and
programs, in amounts and in a manner as
shall be determined by the commissioner,
with the approval of the director of the
division of the budget. In addition to the
closure, consolidation or merger of one or
more facilities, the commissioner of
mental health is authorized to perform any
significant service reductions that would
reduce inpatient bed capacity, which shall
include but not be limited to closures of
wards at a state-operated psychiatric
center or the conversion of beds to tran-
sitional placement programs, provided that
617 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
the commissioner provide at least thirty
days notice of such reductions to the
temporary president of the senate and the
speaker of the assembly and simultaneously
post such notice upon its public website.
In assessing which significant service
reductions to undertake, the commissioner
shall consider data related to inpatient
census, indicating nonutilization or under
utilization of beds, and the efficient
operation of facilities. At least sixty
days prior to the anticipated closure,
consolidation or merger of any hospitals
named in subdivision (b) of section 7.17
of the mental hygiene law, the commission-
er of mental health shall provide notice
of such closure, consolidation or merger
to the temporary president of the senate,
the speaker of the assembly and the chief
executive officer of the county in which
the facility is located, and shall simul-
taneously post such notice upon its public
website. The commissioner shall be author-
ized to conduct any and all preparatory
actions which may be required to effectu-
ate such closures during such sixty day
period. In assessing which of such hospi-
tals to close, the commissioner shall
consider the following factors: (1) the
size, scope and type of services provided
by the hospital; (2) the relative quality
of the care and treatment provided by the
hospital, as may be informed by internal
or external quality or accreditation
reviews; (3) the current and anticipated
long-term need for the types of services
provided by the facility within its catch-
ment area, which may include, but not be
limited to, services for adults or chil-
dren, or other specialized services, such
as forensic services; (4) the availability
of staff sufficient to address the current
and anticipated long term service needs;
(5) the long term capital investment
required to ensure that the facility meets
relevant state and federal regulatory and
capital construction requirements, and
national accreditation standards; (6) the
proximity of the facility to other facili-
ties with space that could accommodate
618 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
anticipated need, the relative cost of any
necessary renovations of such space, the
relative potential operating efficiency of
such facilities, and the size, scope and
types of services provided by the other
facilities; (7) anticipated savings based
upon economies of scale or other factors;
(8) community mental health services
available in the facility catchment area
and the ability of such community mental
health services to meet the behavioral
health needs of the impacted consumers;
(9) the obligations of the State to place
persons with mental disabilities in commu-
nity settings rather than institutions,
when appropriate, pursuant to Title II of
the Americans With Disabilities Act as
interpreted by the United States Supreme
Court decision OLMSTEAD V L.C., 527 U.S.
581 (1999); and (10) the anticipated
impact of the closure on access to mental
health services. Any transfers of inpa-
tient capacity or any resulting transfer
of functions shall be authorized to be
made by the commissioner of mental health
and any transfer of personnel upon such
transfer of capacity or transfer of func-
tions shall be accomplished in accordance
with the provisions of section 70 of the
civil service law. These appropriations
shall be available to facilitate such
actions, but shall not be available for
the continued operation of such hospitals,
facilities or programs designated by the
commissioner for closure, unless author-
ized by the director of the budget for the
time period between designation by the
commissioner and closure.
Notwithstanding any other provision of law
to the contrary, the commissioner of
mental health is authorized to determine
the location for the provision of care and
treatment for defendants, who have been
found unfit to proceed under article 730
of the criminal procedure law due to
mental illness, in an appropriate institu-
tion such as (a) a hospital operated by
the office of mental health, (b) a local
correctional facility which operates a
mental health unit, (c) a hospital
619 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
licensed by the department of health which
operates a psychiatric unit licensed by
the office of mental health, or (d) an
out-patient program licensed or operated
by the office of mental health.
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
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular .................... 127,527,000
Temporary service .............................. 2,382,000
Holiday/overtime compensation ................. 15,390,000
--------------
Amount available for personal service ...... 145,299,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,517,000
Travel ........................................... 845,000
Contractual services ........................... 5,660,000
Equipment ........................................ 418,000
620 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
Fringe benefits ............................... 66,733,000
Indirect costs ................................. 8,457,000
--------------
Amount available for nonpersonal service .... 94,630,000
--------------
RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs 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.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding the provisions of subdivi-
sions (b) and (e) of section 7.17 and
section 41.55 of the mental hygiene law,
or any other law to the contrary, the
office of mental health is authorized in
state fiscal year 2012-13 to close,
consolidate, reduce, transfer or otherwise
redesign services of hospitals, other
facilities and programs operated by the
office of mental health, and to implement
significant service reductions and recon-
figurations as shall be determined by the
commissioner of mental health to be neces-
621 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. The commissioner of
mental health shall be authorized to rein-
vest savings resulting from the closure,
consolidation, reduction, transfer or
redesign of services of facilities for
community based mental health services and
programs, in amounts and in a manner as
shall be determined by the commissioner,
with the approval of the director of the
division of the budget. In addition to the
closure, consolidation or merger of one or
more facilities, the commissioner of
mental health is authorized to perform any
significant service reductions that would
reduce inpatient bed capacity, which shall
include but not be limited to closures of
wards at a state-operated psychiatric
center or the conversion of beds to tran-
sitional placement programs, provided that
the commissioner provide at least thirty
days notice of such reductions to the
temporary president of the senate and the
speaker of the assembly and simultaneously
post such notice upon its public website.
In assessing which significant service
reductions to undertake, the commissioner
shall consider data related to inpatient
census, indicating nonutilization or under
utilization of beds, and the efficient
operation of facilities. At least sixty
days prior to the anticipated closure,
consolidation or merger of any hospitals
named in subdivision (b) of section 7.17
of the mental hygiene law, the commission-
er of mental health shall provide notice
of such closure, consolidation or merger
to the temporary president of the senate,
the speaker of the assembly and the chief
executive officer of the county in which
the facility is located, and shall simul-
taneously post such notice upon its public
website. The commissioner shall be author-
ized to conduct any and all preparatory
actions which may be required to effectu-
ate such closures during such sixty day
period. In assessing which of such hospi-
tals to close, the commissioner shall
consider the following factors: (1) the
622 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
size, scope and type of services provided
by the hospital; (2) the relative quality
of the care and treatment provided by the
hospital, as may be informed by internal
or external quality or accreditation
reviews; (3) the current and anticipated
long-term need for the types of services
provided by the facility within its catch-
ment area, which may include, but not be
limited to, services for adults or chil-
dren, or other specialized services, such
as forensic services; (4) the availability
of staff sufficient to address the current
and anticipated long term service needs;
(5) the long term capital investment
required to ensure that the facility meets
relevant state and federal regulatory and
capital construction requirements, and
national accreditation standards; (6) the
proximity of the facility to other facili-
ties with space that could accommodate
anticipated need, the relative cost of any
necessary renovations of such space, the
relative potential operating efficiency of
such facilities, and the size, scope and
types of services provided by the other
facilities; (7) anticipated savings based
upon economies of scale or other factors;
(8) community mental health services
available in the facility catchment area
and the ability of such community mental
health services to meet the behavioral
health needs of the impacted consumers;
(9) the obligations of the State to place
persons with mental disabilities in commu-
nity settings rather than institutions,
when appropriate, pursuant to Title II of
the Americans With Disabilities Act as
interpreted by the United States Supreme
Court decision OLMSTEAD V L.C., 527 U.S.
581 (1999); and (10) the anticipated
impact of the closure on access to mental
health services. Any transfers of inpa-
tient capacity or any resulting transfer
of functions shall be authorized to be
made by the commissioner of mental health
and any transfer of personnel upon such
transfer of capacity or transfer of func-
tions shall be accomplished in accordance
with the provisions of section 70 of the
623 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
civil service law. These appropriations
shall be available to facilitate such
actions, but shall not be available for
the continued operation of such hospitals,
facilities or programs designated by the
commissioner for closure, unless author-
ized by the director of the budget for the
time period between designation by the
commissioner and closure.
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
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular ..................... 41,629,000
Temporary service ................................. 78,000
Holiday/overtime compensation .................... 873,000
--------------
Amount available for personal service ....... 42,580,000
--------------
624 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......................... 3,787,000
Travel ........................................... 102,000
Contractual services ........................... 4,248,000
Equipment ......................................... 94,000
Fringe benefits ............................... 19,087,000
Indirect costs ................................. 2,750,000
--------------
Amount available for nonpersonal service .... 30,068,000
--------------
Program account subtotal .................. 72,648,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OMH-Research Recovery Account
For services and expenses to support central
administration, research associates,
equipment provided through external
grants, travel, conference expenses,
including the annual research conference,
contractual services, grant writers to
increase income from non-state sources,
and other research initiatives. Funding
will be provided through research founda-
tion for mental hygiene, inc. resources,
including, but not limited to, indirect
costs recoveries, direct grant reimburse-
ment, interest earnings and operating
balances.
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
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
625 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2012-13
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 ...................... 1,915,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 4,665,000
Fringe benefits .................................. 650,000
--------------
Amount available for nonpersonal service ..... 5,315,000
--------------
Program account subtotal ................... 7,230,000
--------------
626 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION AND FINANCE PROGRAM
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 2011:
For administration of the community services block grant.
Personal service ... 814,000 .......................... (re. $814,000)
Nonpersonal service ... 178,000 ....................... (re. $178,000)
Fringe benefits ... 366,000 ........................... (re. $366,000)
For administration of the federal New York makes work pay grant.
Personal service ... 193,000 .......................... (re. $193,000)
Nonpersonal service ... 20,000 ......................... (re. $20,000)
Fringe benefits ... 87,000 ............................. (re. $87,000)
For administration of programs to assist and transition from
homelessness(PATH) grants.
Personal service ... 95,000 ............................ (re. $95,000)
Nonpersonal service ... 30,000 ......................... (re. $30,000)
Fringe benefits ... 55,000 ............................. (re. $55,000)
By chapter 110, section 18, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
For administration of the community services block grant.
Personal service ... 814,000 .......................... (re. $533,000)
Nonpersonal service ... 178,000 ........................ (re. $68,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 139,000 .......................... (re. $139,000)
Fringe benefits ... 61,000 ............................. (re. $61,000)
627 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 751,000 2,254,000
Special Revenue Funds - Other ...... 2,136,962,000 0
Enterprise Funds ................... 2,657,000 0
Internal Service Funds ............. 348,000 0
---------------- ----------------
All Funds ........................ 2,140,718,000 2,254,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
OPWDD Federal Operating Grants Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, 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.
For services and expenses related to the
administration of the federal senior
companions program.
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
authority, and/or (iii) suballocated to
628 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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.
Nonpersonal service .............................. 333,000
--------------
For services and expenses associated with
housing counseling assistance and training
programs.
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
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.
Nonpersonal service .............................. 418,000
--------------
Program account subtotal ..................... 751,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
629 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the office of alcoholism and substance
abuse services and any other state agency
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
630 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
631 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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 ..................... 30,730,000
Temporary service ................................ 285,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 31,116,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 324,000
Travel ......................................... 1,098,000
632 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Contractual services .......................... 10,195,000
Equipment ...................................... 1,896,000
Fringe benefits ............................... 14,313,000
Indirect costs ................................... 971,000
--------------
Amount available for nonpersonal service..... 28,797,000
--------------
Program account subtotal .................. 59,913,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the office of alcoholism and substance
abuse services and any other state agency
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
633 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
634 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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.
635 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 27,657,000
Temporary service ................................ 256,000
Holiday/overtime compensation ..................... 90,000
--------------
Amount available for personal service ....... 28,003,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 292,000
Travel ........................................... 988,000
Contractual services ........................... 9,176,000
Equipment ...................................... 1,706,000
Fringe benefits ............................... 12,882,000
Indirect costs ................................... 874,000
--------------
Amount available for nonpersonal service..... 25,918,000
--------------
Program account subtotal .................. 53,921,000
--------------
Internal Service Fund
Miscellaneous Internal Service Fund
OPWDD Copy Center Account
For services and expenses associated with
the office for people with developmental
disabilities copy center.
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
authority, and/or (iii) suballocated to
636 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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.
NONPERSONAL SERVICE
Contractual services ............................. 348,000
--------------
Program account subtotal ..................... 348,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene patient
income account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, 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.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
637 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
638 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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.
639 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular .................... 372,519,000
Temporary service ................................ 941,000
Holiday/overtime compensation ................. 30,491,000
--------------
Amount available for personal service ...... 403,951,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2012 through March 31,
2013 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 22,403,000
Travel ......................................... 2,678,000
Contractual services .......................... 38,396,000
Equipment ..................................... 12,028,000
Fringe benefits .............................. 185,958,000
Indirect costs ................................ 17,605,000
--------------
Amount available for nonpersonal service ... 279,068,000
--------------
Program account subtotal ................. 683,019,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
640 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
641 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
642 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 .................... 335,267,000
Temporary service ................................ 847,000
Holiday/overtime compensation ................. 27,442,000
--------------
Amount available for personal service ...... 363,556,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2012 through March 31,
2013 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials......................... 20,163,000
Travel ......................................... 2,411,000
Contractual services .......................... 34,557,000
Equipment ..................................... 10,825,000
Fringe benefits .............................. 167,363,000
Indirect costs................................. 15,844,000
--------------
Amount available for nonpersonal service ... 251,163,000
--------------
Program account subtotal ................. 614,719,000
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
OPWDD Nonexpendable Trust Account
643 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, 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.
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
--------------
Program account subtotal ....................... 4,000
--------------
Special Revenue Funds - Other
Mental Hygiene Gifts and Donations Fund
Office for People With Developmental Disabilities Gifts
and Donations Account
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, 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.
NONPERSONAL SERVICE
Supplies and materials ........................... 498,000
--------------
Program account subtotal ..................... 498,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
644 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the office of alcoholism and substance
abuse services and any other state agency
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
645 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
646 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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 .................... 155,250,000
Temporary service ................................ 289,000
Holiday/overtime compensation ................. 12,513,000
--------------
Amount available for personal service ...... 168,052,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2012 through March 31, 2013 pursuant to
section 43.04 of the mental hygiene law.
647 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Supplies and materials ........................ 22,154,000
Travel ........................................... 833,000
Contractual services .......................... 20,984,000
Equipment ...................................... 6,259,000
Fringe benefits ............................... 77,354,000
Indirect costs ................................ 72,497,000
--------------
Amount available for nonpersonal service ... 200,081,000
--------------
Program account subtotal ................. 368,133,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, 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.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
648 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
649 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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 .................... 139,725,000
Temporary service ................................ 260,000
Holiday/overtime compensation ................. 11,262,000
--------------
650 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Amount available for personal service ...... 151,247,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2012 through March 31, 2013 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials......................... 19,938,000
Travel ........................................... 749,000
Contractual services .......................... 18,886,000
Equipment ...................................... 5,633,000
Fringe benefits ............................... 69,619,000
Indirect costs................................. 65,247,000
--------------
Amount available for nonpersonal service ... 180,072,000
--------------
Program account subtotal ................. 331,319,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
OPWDD Community Stores Fund Account
For services and expenses of community
stores located at various developmental
centers.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, 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.
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)
651 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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
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 ........................ 289,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 719,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 825,000
--------------
Program account subtotal ................... 1,114,000
--------------
Enterprise Funds
OPWDD Sheltered Workshop Account
Sheltered Workshop Fund OPWDD Account
For services and expenses including sala-
ries, supplies and materials of sheltered
workshops and vocational rehabilitation
work activities.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, 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.
652 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 697,000
Travel ............................................ 10,000
Contractual services ............................. 796,000
Equipment ......................................... 40,000
--------------
Program account subtotal ................... 1,543,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Research in Developmental Disabilities Account
Amount available for genetic counseling and
research from external grants and contrib-
utions.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
653 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
654 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
health, commission on quality of care and
advocacy for persons with disabilities,
the office of alcoholism and substance
abuse services and any other state agency
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
655 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
656 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
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
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 ...................... 8,037,000
Holiday/overtime compensation .................... 176,000
--------------
Amount available for personal service ........ 8,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 416,000
Travel ............................................. 3,000
Contractual services ............................. 562,000
Equipment ......................................... 78,000
Fringe benefits ................................ 3,781,000
Indirect costs ................................... 256,000
--------------
Amount available for nonpersonal service ..... 5,096,000
--------------
Program account subtotal .................. 13,309,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
657 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the office of alcoholism and substance
abuse services and any other state agency
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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
Notwithstanding any inconsistent provision
of sections one hundred twelve and one
hundred sixty-three of the state finance
law, or section one hundred forty-two of
the economic development law, or any other
law to the contrary, the commissioner of
the office for people with developmental
disabilities, pursuant to a pilot program
established in accordance with an applica-
tion made under section 1115 of the social
security act, is authorized to enter into
a contract or contracts without a compet-
itive bid or request for proposal process
with the approval of the director of the
budget.
Notwithstanding the provisions of subdivi-
sion (b) of section 13.11 of the mental
hygiene law and subdivisions (b) and (c)
of section 13.17 of the mental hygiene
law, and subdivision (d) of section 13.21
of the mental hygiene law or any other law
to the contrary, the commissioner of the
office for people with developmental disa-
bilities may establish developmental disa-
658 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
bilities services regional offices to
oversee the delivery of services and
supports to individuals receiving services
in settings not operated by the office for
people with developmental disabilities and
may establish state operations offices
that provide for the direct delivery of
supports and services by the office for
people with developmental disabilities.
Notwithstanding subdivision (b) of section
13.11 of the mental hygiene law and subdi-
vision (b) of section 13.17 of the mental
hygiene law or another law to the contra-
ry, such state operations offices shall
operate in those regions as determined by
the commissioner and shall replace the
existing developmental disabilities
services offices listed in subdivision (b)
of section 13.17 of the mental hygiene
law. The directors of such developmental
disabilities services regional and state
operations offices shall be assigned such
powers and duties as determined by the
commissioner of developmental disabili-
ties. Notwithstanding the provisions of
subdivision (a) of section 13.21 of the
mental hygiene law, or any other law to
the contrary, the commissioner of the
office for people with developmental disa-
bilities shall have the power to appoint
and remove in accordance with law and
applicable rules of the state civil
service commission all officers and
employees, including those who are desig-
nated managerial or confidential pursuant
to article fourteen of the civil service
law, of developmental disabilities
services offices, developmental disabili-
ties services regional offices and state
operations offices as are necessary for
efficient administration. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
twenty-three-A of the correction law, all
reasonable and necessary steps to ensure
that any such person so appointed has not
previously engaged in any act in violation
of any law which could compromise the
health and safety of individuals with
developmental disabilities. Notwithstand-
659 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
ing the provisions of section 13.33 of the
mental hygiene law, or any other law to
the contrary, each state operations office
under the jurisdiction of the commissioner
shall have a minimum of one board of visi-
tors which may visit and inspect state
operated facilities and family care homes
within the catchment area of the state
operations region in which such member or
members serve.
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
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 ...................... 7,233,000
Holiday/overtime compensation .................... 158,000
--------------
Amount available for personal service ........ 7,391,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 374,000
Travel ............................................. 3,000
Contractual services ............................. 506,000
Equipment ......................................... 70,000
660 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2012-13
Fringe benefits ................................ 3,403,000
Indirect costs ................................... 231,000
--------------
Amount available for nonpersonal service ..... 4,587,000
--------------
Program account subtotal .................. 11,978,000
--------------
661 12650-02-2
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
CENTRAL COORDINATION AND SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Assets for Independence Program Grant Account
By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to aid to localities and/or any appropri-
ation of the office for people with developmental disabilities, 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
of the Assets for Independence program and other health and human
services programs ... 1,000,000 ................... (re. $1,000,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
OPWDD Federal Operating Grants Account
By chapter 50, section 1, of the laws of 2011:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, 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 related to the administration of the federal
senior companions program.
Nonpersonal service ... 333,000 ....................... (re. $333,000)
For services and expenses associated with housing counseling assist-
ance and training programs.
Nonpersonal service ... 418,000 ....................... (re. $418,000)
By chapter 110, section 19, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, 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 related to the administration of the federal
senior companions program ... 333,000 ................ (re. $94,000)
For services and expenses associated with housing counseling assist-
ance and training programs ... 418,000 .............. (re. $409,000)
662 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 23,382,000 0
Special Revenue Funds - Federal .... 42,780,000 42,780,000
Special Revenue Funds - Other ...... 9,577,000 0
---------------- ----------------
All Funds ........................ 75,739,000 42,780,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,524,000
--------------
General Fund
State Purposes Account
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
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 ...................... 3,098,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,261,000
--------------
663 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 150,000
Equipment ......................................... 58,000
--------------
Amount available for nonpersonal service ....... 263,000
--------------
MILITARY READINESS PROGRAM .................................. 53,997,000
--------------
General Fund
State Purposes Account
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
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 ...................... 6,305,000
Temporary service ................................ 329,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 6,716,000
--------------
664 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 571,000
Travel ............................................ 53,000
Contractual services ........................... 3,743,000
Equipment ......................................... 54,000
--------------
Amount available for nonpersonal service ..... 4,421,000
--------------
Total amount available ...................... 11,137,000
--------------
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 36,000
Equipment ......................................... 26,000
--------------
Total amount available .......................... 80,000
--------------
Program account subtotal ...................... 80,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
665 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
Federal Miscellaneous Grants Account - Air
Force, Naval Militia and Army
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
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 .............................. 14,367,000
Nonpersonal service ........................... 21,401,000
Fringe benefits ................................ 7,012,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM .................................... 18,218,000
--------------
General Fund
State Purposes Account
For operating expenses associated with task
force empire shield and other homeland
security activities.
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)
666 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
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
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
Temporary service .............................. 6,400,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 220,000
Travel ........................................... 591,000
Contractual services ............................. 753,000
Equipment ........................................ 315,000
Indirect Costs.................................... 121,000
--------------
Amount available for nonpersonal service ..... 2,000,000
--------------
Total amount available ....................... 8,400,000
--------------
For operating expenses associated with the
New York state military museum and veter-
ans research center.
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
authority, and/or (iii) suballocated to
any state department, agency or public
667 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 11,000
Contractual services ............................. 108,000
Equipment ......................................... 63,000
--------------
Total amount available ......................... 241,000
--------------
Program account subtotal ................... 8,641,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
L.M. Josephtal Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
668 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
669 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Armory Rental Account
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
authority, and/or (iii) suballocated to
any state department, agency or public
670 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
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 ........................ 163,000
Temporary service ................................ 399,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service .......... 742,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 372,000
Travel ............................................ 44,000
Contractual services ........................... 1,951,000
Equipment ......................................... 48,000
Fringe benefits .................................. 217,000
Indirect costs .................................... 52,000
--------------
Amount available for nonpersonal service ..... 2,684,000
--------------
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Camp Smith Billeting Account
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
671 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
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 ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 42,000
Fringe benefits ................................... 49,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distance Learning Account
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
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
672 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Seized Assets Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 21,000
Contractual services ............................. 876,000
Equipment ........................................ 483,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account
673 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2012-13
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
674 12650-02-2
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
MILITARY READINESS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2011:
Personal service ... 12,098,000 .................... (re. $12,098,000)
Nonpersonal service ... 25,469,000 ................. (re. $25,469,000)
Fringe benefits ... 5,213,000 ....................... (re. $5,213,000)
675 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 17,687,000 65,767,500
Special Revenue Funds - Other ...... 86,827,000 0
Internal Service Funds ............. 15,000,000 0
---------------- ----------------
All Funds ........................ 119,514,000 65,767,500
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Federal Seized Assets Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Contractual services ............................. 100,000
Equipment ........................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
676 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Seized Assets Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment ........................................ 300,000
--------------
Program account subtotal ..................... 400,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
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-
677 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Contractual services .......................... 15,000,000
--------------
Program account subtotal .................. 15,000,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administrative Adjudication Account
For services and expenses for the adjudi-
cation of traffic infractions in accord-
ance with article 2-A of the vehicle and
traffic law.
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
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-
678 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 21,395,000
Holiday/overtime compensation .................... 216,000
--------------
Amount available for personal service ....... 21,611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 466,000
Travel ........................................... 183,000
Contractual services ........................... 8,228,000
Equipment ........................................ 829,000
Fringe benefits ............................... 11,169,000
Indirect costs ................................... 581,000
--------------
Amount available for nonpersonal service .... 21,456,000
--------------
CLEAN AIR PROGRAM ........................................... 23,308,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
For services and expenses related to devel-
oping, implementing and operating the
emissions testing program.
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
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
679 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
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 ..................... 13,585,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ....... 13,630,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 83,000
Travel ............................................ 49,000
Contractual services ........................... 1,671,000
Equipment ........................................ 464,000
Fringe benefits ................................ 7,044,000
Indirect costs ................................... 367,000
--------------
Amount available for nonpersonal service ..... 9,678,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 16,755,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Compulsory Insurance Account
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
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
680 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
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 ...................... 9,652,000
Holiday/overtime compensation .................... 197,000
--------------
Amount available for personal service ........ 9,849,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 122,000
Travel ............................................ 48,000
Contractual services ........................... 1,162,000
Equipment ........................................ 219,000
Fringe benefits ................................ 5,090,000
Indirect costs ................................... 265,000
--------------
Amount available for nonpersonal service ..... 6,906,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 402 Account
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
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-
681 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Personal service ................................. 586,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 294,000
Indirect costs .................................... 37,000
--------------
Total amount available ......................... 967,000
--------------
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
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
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 ............................... 1,805,000
Nonpersonal service ............................ 9,096,000
Fringe benefits .................................. 905,000
Indirect costs ................................... 114,000
--------------
Total amount available ...................... 11,920,000
--------------
Program account subtotal .................. 12,887,000
--------------
Special Revenue Funds - Federal
682 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
Federal Operating Grants Fund
Highway Safety Section 403 Account
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
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
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 ............................... 2,000,000
Nonpersonal service ............................ 1,671,000
Fringe benefits ................................ 1,003,000
Indirect costs ................................... 126,000
--------------
Program account subtotal ................... 4,800,000
--------------
TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Accident Prevention Course Program Account
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
683 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
law and section 89-g of the state finance
law.
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
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 ........................ 158,000
--------------
Amount available for personal service .......... 158,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 46,000
Contractual services ............................. 352,000
Fringe benefits ................................... 82,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 484,000
--------------
Program account subtotal ..................... 642,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motorcycle Safety Account
For services and expenses related to the
motorcycle safety program in accordance
with section 92-g of the state finance law
684 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2012-13
and section 410-a of the vehicle and traf-
fic law.
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
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 ......................... 89,000
--------------
Amount available for personal service ........... 89,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................ 30,000
Contractual services ........................... 1,481,000
Fringe benefits ................................... 46,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ..... 1,566,000
--------------
Program account subtotal ................... 1,655,000
--------------
685 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 402 Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 526,000 .......................... (re. $526,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 227,700 ........................... (re. $227,700)
Indirect costs ... 37,400 .............................. (re. $37,400)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 1,805,000 ...................... (re. $1,805,000)
Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
Fringe benefits ... 750,000 ........................... (re. $750,000)
Indirect costs ... 186,530 ............................ (re. $186,530)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 526,000 .......................... (re. $526,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 218,240 ........................... (re. $218,240)
Indirect costs ... 54,230 .............................. (re. $54,230)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ...................................
11,541,530 ....................................... (re. $11,541,530)
By chapter 55, section 1, of the laws of 2009:
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,996,500 ....................................... (re. $10,996,500)
By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,004,000 ........................................ (re. $8,600,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 403 Account
By chapter 50, section 1, of the laws of 2011:
686 12650-02-2
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
Fringe benefits ... 830,000 ........................... (re. $830,000)
Indirect costs ... 206,000 ............................ (re. $206,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2009:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
687 12650-02-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,583,000 0
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 4,733,000 0
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000
--------------
General Fund
State Purposes Account
For services and expenses related to opera-
tion and maintenance of olympic facili-
ties.
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
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 ...................... 2,849,000
--------------
688 12650-02-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 577,000
Fringe benefits ................................ 1,157,000
--------------
Amount available for nonpersonal service ..... 1,734,000
--------------
Program account subtotal ................... 4,583,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training Account
For services and expenses of the Lake Placid
training account.
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
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 ......................... 38,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Fringe benefits ................................... 11,000
--------------
Amount available for nonpersonal service ........ 37,000
--------------
689 12650-02-2
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2012-13
Program account subtotal ...................... 75,000
--------------
Special Revenue Funds - Other
Winter Sports Education Trust Fund
Winter Sports Cumulated Interest Account
For services and expenses related to the
operation and maintenance of olympic
facilities.
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
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 ......................... 38,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Fringe benefits ................................... 11,000
--------------
Amount available for nonpersonal service ........ 37,000
--------------
Program account subtotal ...................... 75,000
--------------
690 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 116,493,700 0
Special Revenue Funds - Federal .... 6,650,900 17,351,800
Special Revenue Funds - Other ...... 88,153,900 7,204,000
---------------- ----------------
All Funds ........................ 211,298,500 24,555,800
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,833,600
--------------
General Fund
State Purposes Account
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
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 ...................... 4,512,700
Temporary service ................................ 126,700
Holiday/overtime compensation ..................... 43,000
--------------
Amount available for personal service ........ 4,682,400
--------------
691 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 33,300
Contractual services ........................... 1,018,100
Equipment ......................................... 63,800
--------------
Amount available for nonpersonal service ..... 1,151,200
--------------
Program account subtotal ................... 5,833,600
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
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
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 ................................. 100,000
Nonpersonal service .............................. 350,000
Fringe benefits ................................... 50,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account
692 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
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.
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
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 ......................... 50,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........... 75,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 30,000
Contractual services ............................. 170,000
Equipment ........................................ 100,000
Fringe benefits ................................... 50,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 500,000
--------------
693 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
--------------
General Fund
State Purposes Account
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
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 ...................... 6,310,100
Temporary service .............................. 1,875,400
Holiday/overtime compensation ..................... 48,000
--------------
Amount available for personal service ........ 8,233,500
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 198,000
Travel ............................................ 10,300
Contractual services ............................. 385,200
Equipment ......................................... 53,700
--------------
Amount available for nonpersonal service ....... 647,200
--------------
Program account subtotal ................... 8,880,700
--------------
Special Revenue Funds - Federal
694 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
For services and expenses related to grants
for historic preservation projects includ-
ing acquisition, research, development,
education and rehabilitation of historic
sites, programs and facilities.
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
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 ................................. 500,000
Nonpersonal service .............................. 600,900
Fringe benefits .................................. 250,000
--------------
Program account subtotal ................... 1,350,900
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Philipse Manor Hall Account
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)
695 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 42,000
--------------
PARK OPERATIONS PROGRAM .................................... 186,001,300
--------------
General Fund
State Purposes Account
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
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.
696 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 54,893,500
Temporary service ............................. 26,582,000
Holiday/overtime compensation .................. 4,563,000
--------------
Amount available for personal service ....... 86,038,500
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,725,700
Travel ............................................ 61,900
Contractual services ........................... 9,605,300
Equipment ........................................ 348,000
--------------
Amount available for nonpersonal service .... 15,740,900
--------------
Program account subtotal ................. 101,779,400
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account
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
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.
697 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 12,286,000
Temporary service ............................. 17,049,000
Holiday/overtime compensation .................... 760,100
--------------
Amount available for personal service ....... 30,095,100
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 20,171,800
Travel ............................................ 90,000
Contractual services .......................... 23,711,000
Equipment ...................................... 6,091,000
Fringe benefits ................................ 4,063,000
--------------
Amount available for nonpersonal service .... 54,126,800
--------------
Program account subtotal .................. 84,221,900
--------------
RECREATION SERVICES PROGRAM .................................. 8,190,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
tion and rehabilitation of parklands,
programs and facilities.
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
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
698 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
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 ............................... 1,500,000
Nonpersonal service ............................ 2,550,000
Fringe benefits .................................. 750,000
--------------
Program account subtotal ................... 4,800,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Bayard Cutting Arboretum Fund Account
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
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 ........................ 102,000
Temporary service ................................. 96,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 200,000
--------------
699 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Contractual services .............................. 72,000
Fringe benefits ................................... 83,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 162,000
--------------
Program account subtotal ..................... 362,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
OPR-Miscellaneous Gifts Account
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
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
Temporary service ................................. 20,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services ............................. 187,500
Fringe benefits .................................... 6,500
Indirect costs ..................................... 1,000
--------------
700 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Planting Fields Foundation and Friends Account
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
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 ........................ 103,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Fringe benefits ................................... 34,500
Indirect costs ..................................... 5,500
--------------
Amount available for nonpersonal service ........ 41,000
--------------
Program account subtotal ..................... 194,000
--------------
701 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Rockefeller Trust-Cumulative Interest Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................. 2,000
Contractual services ............................. 181,000
--------------
Program account subtotal ..................... 202,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account
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
702 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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 ......................... 55,000
Temporary service ................................. 20,000
--------------
Amount available for personal service ........... 75,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................. 8,000
Contractual services .............................. 78,000
Equipment .......................................... 4,000
Fringe benefits ................................... 65,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 228,000
--------------
Total amount available ....................... 303,000
--------------
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer
any or all of this appropriation to any
capital projects fund or aid to locali-
ties.
NONPERSONAL SERVICE
Contractual services ........................... 1,300,000
--------------
Program account subtotal ................... 1,603,000
--------------
703 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Water Rescue Team Awareness and Research Fund
Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Seized Asset Account
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
704 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account
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
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.
705 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 149,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 159,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services .............................. 19,000
Equipment ......................................... 20,000
Fringe benefits ................................... 60,500
Indirect costs ..................................... 6,500
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Total amount available ....................... 271,000
--------------
For services and expenses related to snowmo-
bile trail development and maintenance,
including suballocation to other state
departments and agencies.
PERSONAL SERVICE
Personal service--regular ......................... 63,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 106,000
Contractual services .............................. 20,000
Equipment ........................................ 142,000
Fringe benefits ................................... 31,000
--------------
Amount available for nonpersonal service ....... 299,000
--------------
Total amount available ......................... 362,000
--------------
Program account subtotal ..................... 633,000
--------------
706 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
HISTORIC PRESERVATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
By chapter 50, section 1, of the laws of 2011:
707 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 600,900 ....................... (re. $600,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,900 ....................... (re. $450,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Philipse Manor Hall Account
By chapter 50, section 1, of the laws of 2011:
Supplies and materials ... 30,000 ...................... (re. $30,000)
Contractual services ... 12,000 ........................ (re. $12,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
MRV Parks - Operations Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
708 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 55,000 ................... (re. $55,000)
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 45,000 ................... (re. $45,000)
Temporary service ... 10,000 ........................... (re. $10,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 85,000 ............................. (re. $85,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities .....................
1,300,000 ......................................... (re. $1,300,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
709 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 150,000 ................. (re. $150,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 45,000 ...................... (re. $45,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 150,000 ...................... (re. $150,000)
Equipment ... 50,000 ................................... (re. $50,000)
Fringe benefits ... 71,500 ............................. (re. $71,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
710 12650-02-2
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
711 12650-02-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,525,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 41,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 3,556,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,556,000
--------------
General Fund
State Purposes Account
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
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 ...................... 1,378,000
--------------
712 12650-02-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services .............................. 37,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 147,000
--------------
Program account subtotal ................... 1,525,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. 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, 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
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 .............................. 1,100,000
--------------
Program fund subtotal ...................... 1,100,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants and Bequest Account
713 12650-02-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
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
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.
NONPERSONAL SERVICE
Travel ............................................. 3,000
Contractual services ............................... 3,000
--------------
Program account subtotal ....................... 6,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
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-
714 12650-02-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
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.
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 5,000
Contractual services .............................. 28,000
--------------
Program account subtotal ...................... 35,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Domestic Violence Grant Account
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
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.
715 12650-02-2
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
716 12650-02-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,409,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 3,984,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,984,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,760,000
Temporary service ................................ 240,000
--------------
Amount available for personal service ........ 3,000,000
--------------
717 12650-02-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 51,000
Contractual services ............................. 220,000
Equipment ........................................ 102,000
--------------
Amount available for nonpersonal service ....... 409,000
--------------
Program account subtotal ................... 3,409,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Employment Relations Board Account
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
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 ......................... 35,000
Temporary service ................................ 240,000
--------------
Amount available for personal service .......... 275,000
--------------
718 12650-02-2
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 93,000
Travel ............................................ 15,000
Contractual services ............................. 180,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 300,000
--------------
Program account subtotal ..................... 575,000
--------------
719 12650-02-2
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,100,000 0
---------------- ----------------
All Funds ........................ 4,100,000 0
================ ================
SCHEDULE
PUBLIC ETHICS PROGRAM ........................................ 4,100,000
--------------
General Fund
State Purposes Account
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
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 ...................... 3,155,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,200,000
--------------
720 12650-02-2
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 20,000
Contractual services ............................. 800,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 900,000
--------------
721 12650-02-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,500,000 4,513,000
Special Revenue Funds - Other ...... 75,392,000 0
---------------- ----------------
All Funds ........................ 78,892,000 4,513,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,761,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
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
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 ...................... 7,203,000
Temporary service ................................. 38,000
Holiday/overtime compensation ..................... 69,000
--------------
722 12650-02-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
Amount available for personal service ........ 7,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 186,000
Travel ............................................ 61,000
Contractual services ............................. 843,000
Equipment ........................................ 387,000
Fringe benefits ................................ 3,778,000
Indirect costs ................................... 196,000
--------------
Amount available for nonpersonal service ..... 5,451,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
PSC-Pipeline Safety Grant Account
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
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 ............................... 1,900,000
Nonpersonal service .............................. 700,000
Fringe benefits .................................. 850,000
Indirect costs .................................... 50,000
--------------
723 12650-02-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
Program account subtotal ................... 3,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account
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
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 ...................... 1,782,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,796,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 55,000
Contractual services ............................. 154,000
Equipment ......................................... 41,000
Fringe benefits .................................. 928,000
Indirect costs .................................... 48,000
--------------
Amount available for nonpersonal service ..... 1,243,000
--------------
Program account subtotal ................... 3,039,000
--------------
724 12650-02-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account
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
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 ..................... 33,282,000
Temporary service ................................ 184,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 33,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 301,000
Travel ........................................... 668,000
Contractual services ........................... 6,519,000
Equipment ........................................ 223,000
Fringe benefits ............................... 17,369,000
Indirect costs ................................... 904,000
--------------
Amount available for nonpersonal service .... 25,984,000
--------------
Program account subtotal .................. 59,592,000
--------------
725 12650-02-2
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
ARRA-DOE Account
By chapter 55, section 1, of the laws of 2010:
For regulatory and other related activities as funded by the American
Recovery and Reinvestment Act of 2009, including the payment of
liabilities incurred prior to April 1, 2010. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
1,250,000 ......................................... (re. $1,013,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
PSC-Pipeline Safety Grant Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,900,000 ...................... (re. $1,900,000)
Nonpersonal service ... 700,000 ....................... (re. $700,000)
Fringe benefits ... 850,000 ........................... (re. $850,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
726 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,366,000 0
Special Revenue Funds - Federal .... 8,345,000 14,348,000
Special Revenue Funds - Other ...... 4,185,000 0
Enterprise Funds ................... 45,000 0
---------------- ----------------
All Funds ........................ 18,941,000 14,348,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the 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.
Notwithstanding any provision of law includ-
ing section 45.03 of mental hygiene law,
the commission shall no longer have two
volunteer commissioners.
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)
727 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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
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.
For services and expenses of the commission
pursuant to chapter 58 of the laws of
2005.
PERSONAL SERVICE
Personal service--regular ...................... 5,058,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,083,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ........................................... 225,000
Contractual services ............................. 839,000
Equipment ........................................ 145,000
--------------
Amount available for nonpersonal service ..... 1,283,000
--------------
Program account subtotal ................... 6,366,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
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)
728 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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
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.
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
commission on quality of care and advocacy
for persons with disabilities .................. 300,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Disability and Technical Assistance Account
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
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-
729 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to disa-
bility consultant services pursuant to
chapter 58 of the laws of 2005.
PERSONAL SERVICE
Personal service--regular ......................... 58,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........... 59,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 9,000
Contractual services .............................. 52,000
Equipment .......................................... 1,000
Fringe benefits ................................... 31,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 98,000
--------------
Program account subtotal ..................... 157,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference Fee Account
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
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
730 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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.
For services and expenses of the commission
pursuant to chapter 58 of the laws of
2005.
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 20,000
Contractual services .............................. 36,000
--------------
Program account subtotal ...................... 71,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Salary Sharing Account
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
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 ...................... 2,389,000
Holiday/overtime compensation ...................... 6,000
--------------
731 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
Amount available for personal service ........ 2,395,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ........................................... 100,000
Contractual services ............................. 134,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,238,000
Indirect costs .................................... 73,000
--------------
Amount available for nonpersonal service ..... 1,562,000
--------------
Program account subtotal ................... 3,957,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Publications Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 15,000
--------------
732 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
Program account subtotal ...................... 20,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
TRAID Services Account
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
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.
For services and expenses related to TRAID
project activities including the provision
of educational, outreach, training and
support services pursuant to chapter 58 of
the laws of 2005.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 25,000
--------------
PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
733 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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
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.
For services and expenses related to the
protection and advocacy for develop-
mentally disabled program pursuant to
chapter 58 of the laws of 2005.
Personal service ................................. 479,000
Nonpersonal service ............................ 1,570,000
Fringe benefits .................................. 241,000
Indirect costs .................................... 13,000
--------------
Total amount available ....................... 2,303,000
--------------
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
authority, and/or (iii) suballocated to
734 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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.
For services and expenses related to the
protection and advocacy for individuals
with mental illness program pursuant to
chapter 58 of the laws of 2005.
Personal service ................................. 559,000
Nonpersonal service ............................ 1,181,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 15,000
--------------
Total amount available ....................... 2,036,000
--------------
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
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.
For services and expenses related to the
protection and advocacy for persons with
traumatic brain injury program pursuant to
chapter 58 of the laws of 2005.
735 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
Nonpersonal service .............................. 123,000
--------------
Total amount available ......................... 123,000
--------------
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
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.
For services and expenses related to the
protection and advocacy help america vote
act program pursuant to chapter 58 of the
laws of 2005.
Nonpersonal service .............................. 218,000
--------------
Total amount available ......................... 218,000
--------------
Program account subtotal ................... 4,680,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
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
736 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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
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.
For services and expenses related to the
client assistance program pursuant to
chapter 58 of the laws of 2005.
Personal service .................................. 87,000
Nonpersonal service .............................. 614,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 3,000
--------------
Total amount available ......................... 748,000
--------------
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
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.
737 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
For services and expenses related to assist-
ing individuals with obtaining assistive
technology services and devices consistent
with federal grant requirements.
Personal service .................................. 55,000
Nonpersonal service .............................. 167,000
Fringe benefits ................................... 28,000
Indirect costs ..................................... 2,000
--------------
Total amount available ......................... 252,000
--------------
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
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.
For services and expenses related to the
protection and advocacy of individual
rights program pursuant to chapter 58 of
the laws of 2005.
Personal service ................................. 182,000
Nonpersonal service .............................. 875,000
Fringe benefits ................................... 92,000
Indirect costs ..................................... 5,000
--------------
Total amount available ....................... 1,154,000
--------------
Program account subtotal ................... 2,154,000
--------------
738 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
Special Revenue Funds - Federal
Federal Department of Education Fund
1031-OT-Education Account
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
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.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project
pursuant to chapter 58 of the laws of
2005.
Personal service ................................. 189,000
Nonpersonal service .............................. 523,000
Fringe benefits ................................... 95,000
Indirect costs ..................................... 5,000
--------------
Program account subtotal ..................... 812,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
739 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2012-13
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
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.
For services and expenses related to
protection and advocacy for beneficiaries
of social security program pursuant to
chapter 58 of the laws of 2005.
Personal service .................................. 42,000
Nonpersonal service .............................. 334,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 399,000
--------------
740 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
PROGRAM OVERSIGHT PROGRAM
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 2011:
For services and expenses associated with federal grant awards yet to
be allocated. Notwithstanding any inconsistent provision of law, the
director of the budget is hereby authorized to transfer appropri-
ation authority contained herein to any other federal fund or
program within the commission on quality of care and advocacy for
persons with disabilities ... 300,000 ............... (re. $300,000)
PROTECTION AND ADVOCACY PROGRAM
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 2011:
For services and expenses related to the protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Personal service ... 495,000 .......................... (re. $495,000)
Nonpersonal service ... 1,580,000 ................... (re. $1,580,000)
Fringe benefits ... 214,000 ........................... (re. $214,000)
Indirect costs ... 14,000 .............................. (re. $14,000)
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 577,000 .......................... (re. $577,000)
Nonpersonal service ... 1,193,000 ................... (re. $1,193,000)
Fringe benefits ... 249,000 ........................... (re. $249,000)
Indirect costs ... 17,000 .............................. (re. $17,000)
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 123,000 ....................... (re. $123,000)
For services and expenses related to the protection and advocacy help
america vote act program pursuant to chapter 58 of the laws of 2005.
Nonpersonal service ... 218,000 ....................... (re. $211,000)
By chapter 110, section 20, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
For services and expenses related to the protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Personal service ... 484,000 ........................... (re. $90,000)
Nonpersonal service ... 1,676,000 ................... (re. $1,413,000)
Fringe benefits ... 228,000 ............................ (re. $72,000)
741 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Indirect costs ... 9,000 ................................ (re. $5,000)
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 577,000 ........................... (re. $97,000)
Nonpersonal service ... 1,176,000 ..................... (re. $949,000)
Fringe benefits ... 272,000 ............................ (re. $80,000)
Indirect costs ... 11,000 ............................... (re. $5,000)
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 123,000 ....................... (re. $117,000)
For services and expenses related to the protection and advocacy help
america vote act program pursuant to chapter 58 of the laws of 2005.
Nonpersonal service ... 215,000 ........................ (re. $86,000)
By chapter 54, 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 protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Nonpersonal service ... 1,348,000 ..................... (re. $572,000)
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Nonpersonal service ... 796,000 ....................... (re. $146,000)
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 167,000 ........................ (re. $47,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the client assistance program
pursuant to chapter 58 of the laws of 2005.
Personal service ... 85,000 ............................ (re. $85,000)
Nonpersonal service ... 623,000 ....................... (re. $623,000)
Fringe benefits ... 37,000 ............................. (re. $37,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
For services and expenses related to assisting individuals with
obtaining assistive technology services and devices consistent with
federal grant requirements.
Personal service ... 54,000 ............................ (re. $54,000)
Nonpersonal service ... 172,000 ....................... (re. $172,000)
Fringe benefits ... 24,000 ............................. (re. $24,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
742 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to the protection and advocacy of
individual rights program pursuant to chapter 58 of the laws of
2005.
Personal service ... 222,000 .......................... (re. $222,000)
Nonpersonal service ... 830,000 ....................... (re. $830,000)
Fringe benefits ... 96,000 ............................. (re. $96,000)
Indirect costs ... 6,000 ................................ (re. $6,000)
By chapter 110, section 20, of the laws of 2010:
For services and expenses related to assisting individuals with
obtaining assistive technology services and devices consistent with
federal grant requirements.
Personal service ... 52,000 ............................ (re. $11,000)
Nonpersonal service ... 174,000 ....................... (re. $125,000)
Fringe benefits ... 25,000 .............................. (re. $8,000)
Indirect costs ... 1,000 ................................ (re. $1,000)
By chapter 110, section 20, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
For services and expenses related to the client assistance program
pursuant to chapter 58 of the laws of 2005.
Personal service ... 82,000 ............................ (re. $62,000)
Nonpersonal service ... 598,000 ....................... (re. $424,000)
Fringe benefits ... 39,000 ............................. (re. $32,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
For services and expenses related to the protection and advocacy of
individual rights program pursuant to chapter 58 of the laws of
2005.
Personal service ... 136,000 .......................... (re. $120,000)
Nonpersonal service ... 951,000 ....................... (re. $648,000)
Fringe benefits ... 64,000 ............................. (re. $62,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
1031-OT-Education Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
pursuant to chapter 58 of the laws of 2005.
Personal service ... 185,000 .......................... (re. $185,000)
Nonpersonal service ... 541,000 ....................... (re. $541,000)
Fringe benefits ... 80,000 ............................. (re. $80,000)
Indirect costs ... 6,000 ................................ (re. $6,000)
By chapter 110, section 20, of the laws of 2010:
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
743 12650-02-2
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
nology centers or other entities funded through the TRAID project
pursuant to chapter 58 of the laws of 2005.
Personal service ... 184,000 .......................... (re. $145,000)
Nonpersonal service ... 537,000 ....................... (re. $406,000)
Fringe benefits ... 87,000 ............................. (re. $82,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
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 protection and advocacy for
beneficiaries of social security program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 61,000 ............................ (re. $61,000)
Nonpersonal service ... 309,000 ....................... (re. $309,000)
Fringe benefits ... 27,000 ............................. (re. $27,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 110, section 20, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
For services and expenses related to the protection and advocacy for
beneficiaries of social security program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 61,000 ............................ (re. $15,000)
Nonpersonal service ... 243,000 ....................... (re. $168,000)
Fringe benefits ... 29,000 ............................. (re. $12,000)
Indirect costs ... 2,000 ................................ (re. $1,000)
744 12650-02-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 21,684,700 0
---------------- ----------------
All Funds ........................ 21,684,700 0
================ ================
SCHEDULE
REGULATION OF RACING PROGRAM ................................ 11,705,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Racing Account
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
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 ........................ 632,943
Temporary service .............................. 2,611,377
Holiday/overtime compensation ..................... 37,383
--------------
Amount available for personal service ........ 3,281,703
--------------
745 12650-02-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 236,761
Travel ............................................ 76,428
Contractual services ........................... 6,133,364
Equipment ......................................... 20,769
Fringe benefits ................................ 1,854,547
Indirect costs ................................... 101,428
--------------
Amount available for nonpersonal service ..... 8,423,297
--------------
REGULATION OF WAGERING PROGRAM ............................... 9,979,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Bell Jar Collection Account
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
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 ........................ 946,700
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 948,700
--------------
746 12650-02-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................ 63,000
Contractual services ............................. 238,500
Equipment ........................................ 102,000
Fringe benefits .................................. 459,500
Indirect costs .................................... 29,500
--------------
Amount available for nonpersonal service ....... 927,500
--------------
Program account subtotal ................... 1,876,200
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account
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
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 ...................... 4,611,300
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ........ 4,738,300
--------------
747 12650-02-2
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 271,000
Travel ........................................... 148,000
Contractual services ............................. 229,000
Equipment ........................................ 275,000
Fringe benefits ................................ 2,294,800
Indirect costs ................................... 147,400
--------------
Amount available for nonpersonal service ..... 3,365,200
--------------
Program account subtotal ................... 8,103,500
--------------
748 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 21,070,233 0
Special Revenue Funds - Federal .... 7,995,406 25,530,000
Special Revenue Funds - Other ...... 40,635,189 0
---------------- ----------------
All Funds .......................... 69,700,828 25,530,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,621,618
--------------
General Fund
State Purposes Account
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
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 ...................... 4,645,666
Temporary service ................................. 35,977
Holiday/overtime compensation ...................... 5,265
--------------
Amount available for personal service ........ 4,686,908
--------------
749 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 566,865
Travel ............................................ 51,334
Contractual services ........................... 2,689,976
Equipment ........................................ 626,535
--------------
Amount available for nonpersonal service ..... 3,934,710
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Authority Budget Office Account
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
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)
750 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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
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 ...................... 1,018,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,021,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 22,500
Contractual services ............................. 175,725
Equipment ......................................... 15,125
Fringe benefits .................................. 511,000
Indirect costs .................................... 31,000
--------------
Amount available for nonpersonal service ....... 759,350
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
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
751 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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
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 ..................... 18,487,573
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,238,000
Travel ........................................... 544,000
Contractual services ........................... 6,025,000
Equipment ........................................ 457,000
Fringe benefits ................................ 8,857,396
Indirect costs ................................... 563,870
--------------
Amount available for nonpersonal service .... 17,685,266
--------------
Program account subtotal .................. 36,172,839
--------------
CONSUMER PROTECTION PROGRAM .................................. 3,250,301
--------------
General Fund
State Purposes Account
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)
752 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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
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 ...................... 1,985,612
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,808
Travel ............................................ 17,945
Contractual services ............................. 139,074
Equipment ......................................... 44,862
--------------
Amount available for nonpersonal service ....... 264,689
--------------
Program account subtotal ................... 2,250,301
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account
For services and expenses related to consum-
er protection activities.
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
753 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 ........................ 650,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,260
Travel ............................................. 6,250
Contractual services ............................... 6,250
Fringe benefits .................................. 311,415
Indirect costs .................................... 19,825
--------------
Amount available for nonpersonal service ....... 350,000
--------------
Program account subtotal ................... 1,000,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000
--------------
Special Revenue Funds - Other
Lake George Park Trust Fund
Lake George Park Account
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
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
754 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 ........................ 441,100
Temporary service ................................ 170,900
--------------
Amount available for personal service .......... 612,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 506,000
Equipment ......................................... 41,000
Fringe benefits .................................. 263,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 883,000
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320
--------------
General Fund
State Purposes Account
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
authority, and/or (iii) suballocated to
any state department, agency or public
755 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 ...................... 7,419,959
Temporary service ................................. 29,835
Holiday/overtime compensation ...................... 4,388
--------------
Amount available for personal service ........ 7,454,182
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 68,884
Travel ........................................... 123,113
Contractual services ............................. 562,565
Equipment ........................................ 336,170
--------------
Amount available for nonpersonal service ..... 1,090,732
--------------
Program account subtotal ................... 8,544,914
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For services and expenses of administering
community services block grants to commu-
nity action agencies, including suballo-
cation to other state departments and
agencies.
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
756 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 ............................... 1,765,000
Nonpersonal service .............................. 608,000
Fringe benefits .................................. 772,000
Indirect costs .................................... 20,000
--------------
Program account subtotal ................... 3,165,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Appalachian Technical Assistance Account
For services and expenses of administering
the appalachian regional grants program.
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
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 ................................. 137,200
Nonpersonal service ............................... 78,400
757 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
Fringe benefits ................................... 61,600
Indirect costs ..................................... 2,800
--------------
Program account subtotal ..................... 280,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Coastal Zone Management Program Account
For services and expenses of the coastal
resources and waterfront revitalization
program, including suballocation to other
state departments and agencies.
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
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 ............................... 2,252,008
Nonpersonal service .............................. 538,000
Fringe benefits .................................. 985,398
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 3,800,406
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Code Enforcement Program Account
For services and expenses of the code
enforcement program.
758 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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
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 ................................. 300,000
Nonpersonal service ............................... 75,000
Fringe benefits .................................. 150,000
Indirect costs .................................... 75,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Local Government Federal Programs Account
For services and expenses of the local
government federal programs.
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
759 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 .................................. 75,000
Nonpersonal service ............................... 27,000
Fringe benefits ................................... 38,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Local Government and Community Services Administrative
Account
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
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.
760 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 10,000
Contractual services ............................. 119,000
--------------
Program account subtotal ..................... 154,000
--------------
OFFICE FOR NEW AMERICANS ....................................... 442,000
--------------
General Fund
State Purposes Account
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
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 ........................ 442,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
761 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 135,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,109,400
--------------
General Fund
State Purposes Account
For services and expenses of the Tug Hill
commission.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
762 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
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 ........................ 969,150
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,675
Travel ............................................. 7,800
Contractual services .............................. 84,825
Equipment .......................................... 1,950
--------------
Amount available for nonpersonal service ....... 107,250
--------------
Program account subtotal ................... 1,076,400
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account
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
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.
763 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services .............................. 33,000
--------------
Program account subtotal ...................... 33,000
--------------
764 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
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 2011:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Appalachian Technical Assistance Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 115,992 .......................... (re. $115,992)
Nonpersonal service ... 65,000 ......................... (re. $65,000)
Fringe benefits ... 51,602 ............................. (re. $51,602)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 115,992 .......................... (re. $115,992)
Nonpersonal service ... 65,000 ......................... (re. $65,000)
Fringe benefits ... 51,602 ............................. (re. $51,602)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 118,000 .......................... (re. $118,000)
Nonpersonal service ... 65,000 ......................... (re. $65,000)
Fringe benefits ... 52,000 ............................. (re. $52,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
765 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2008:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 118,000 .......................... (re. $118,000)
Nonpersonal service ... 68,000 ......................... (re. $68,000)
Fringe benefits ... 52,000 ............................. (re. $52,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Coastal Zone Management Program Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,252,008 ...................... (re. $2,252,008)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,398 ........................... (re. $985,398)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,252,008 ...................... (re. $2,252,008)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,398 ........................... (re. $985,398)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,291,000 ...................... (re. $2,291,000)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Code Enforcement Program Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the code enforcement program.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 75,000 ......................... (re. $75,000)
Fringe benefits ... 150,000 ........................... (re. $150,000)
Indirect costs ... 75,000 .............................. (re. $75,000)
By chapter 55, section 1, of the laws of 2010:
766 12650-02-2
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund Great Lakes Initiative Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the Great Lakes restoration initiative.
Personal service ... 1,718,000 ...................... (re. $1,718,000)
Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
Fringe benefits ... 808,000 ........................... (re. $808,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Local Government Federal Programs Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the local government federal programs.
Personal service ... 75,000 ............................ (re. $75,000)
Nonpersonal service ... 27,000 ......................... (re. $27,000)
Fringe benefits ... 38,000 ............................. (re. $38,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the local government federal programs ...
150,000 ............................................. (re. $150,000)
767 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 557,932,000 0
Special Revenue Funds - Federal .... 8,335,000 15,022,000
Special Revenue Funds - Other ...... 120,831,400 1,084,000
---------------- ----------------
All Funds ........................ 687,098,400 16,106,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 17,022,000
--------------
General Fund
State Purposes Account
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
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 ..................... 15,258,000
Temporary service ................................. 34,000
Holiday/overtime compensation .................. 1,215,000
--------------
Amount available for personal service ....... 16,507,000
--------------
768 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 77,000
Travel ............................................ 38,000
Contractual services .............................. 54,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ....... 207,000
--------------
Program account subtotal .................. 16,714,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Brummer Award Account
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
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.
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training Academy Account
769 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
--------------
General Fund
State Purposes Account
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
770 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
any other state operations appropriations
of any state department, agency or public
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 .................... 143,599,000
Holiday/overtime compensation .................. 5,264,000
--------------
Amount available for personal service ...... 148,863,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,842,000
Travel ........................................... 351,000
Contractual services ........................... 3,006,000
--------------
Amount available for nonpersonal service ..... 7,199,000
--------------
Program account subtotal ................. 156,062,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
For services and expenses related to combat-
ing internet crimes against children.
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
authority, and/or (iii) suballocated to
771 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
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 ................................. 150,000
Nonpersonal service .............................. 483,000
Fringe benefits ................................... 65,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account
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
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 ..................... 10,427,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 10,545,000
--------------
772 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 517,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,779,000
--------------
Program account subtotal .................. 17,324,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 346,902,000
--------------
General Fund
State Purposes Account
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
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 .................... 311,528,000
Temporary service ................................ 254,000
Holiday/overtime compensation ................. 14,701,000
--------------
Amount available for personal service ...... 326,483,000
--------------
773 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 341,000
Travel ............................................ 23,000
Contractual services ............................. 739,000
Equipment ........................................ 439,000
--------------
Amount available for nonpersonal service ..... 1,542,000
--------------
Program account subtotal ................. 328,025,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities.
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
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 ............................... 2,700,000
Nonpersonal service ............................ 1,593,000
Fringe benefits ................................ 1,163,000
Indirect costs .................................... 44,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
774 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
Highway Safety Fund
Highway Safety Account
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
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 ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Police Seized Assets Account
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
775 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 55,222,400
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Thruway Authority Account
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
authority, and/or (iii) suballocated to
any state department, agency or public
776 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
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 ..................... 33,173,400
Holiday/overtime compensation .................. 2,599,000
--------------
Amount available for personal service ....... 35,772,400
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 18,487,000
Indirect costs ................................... 963,000
--------------
Amount available for nonpersonal service .... 19,450,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000
--------------
General Fund
State Purposes Account
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
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
777 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 25,579,000
Temporary service .............................. 1,437,000
Holiday/overtime compensation .................. 2,313,000
--------------
Amount available for personal service ....... 29,329,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,648,000
Travel ........................................... 379,000
Contractual services .......................... 17,221,000
Equipment ...................................... 8,554,000
--------------
Amount available for nonpersonal service .... 27,802,000
--------------
Program account subtotal .................. 57,131,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
For services and expenses related to commu-
nity oriented policing activities.
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
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
778 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
Nonpersonal service .............................. 135,000
--------------
For services and expenses related to grants
from the national institute of justice.
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
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 ................................. 250,000
Nonpersonal service ............................ 1,638,000
Fringe benefits .................................. 108,000
Indirect costs ..................................... 4,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal ................... 2,135,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
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
779 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
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
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.
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other
State Police and Motor Vehicle Law Enforcement Fund
State Police Motor Vehicle Law Enforcement Account
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
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.
780 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
781 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to combating internet crimes against
children.
Personal service ... 150,000 .......................... (re. $150,000)
Nonpersonal service ... 483,000 ....................... (re. $440,000)
Fringe benefits ... 65,000 ............................. (re. $56,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $808,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $270,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 .......................................... (re. $44,000)
PATROL ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to commercial vehicle safety
enforcement and other activities.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
Indirect costs ... 44,000 .............................. (re. $44,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,456,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
782 12650-02-2
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
[COPS Account] STATE POLICE ACCOUNT
The appropriation made by chapter 50, section 1, of the laws of 2011, to
the COPS account is hereby transferred and reappropriated to the
state police account:
For services and expenses related to community oriented policing
activities.
Nonpersonal service ... 135,000 ........................ (re. $73,000)
[Special Revenue Funds - Federal
Federal Operating Grants Fund
National Institute of Justice Account]
The appropriation made by chapter 50, section 1, of the laws of 2011, to
the national institute of justice account is hereby transferred and
reappropriated to the state police account:
For services and expenses related to grants from the national insti-
tute of justice.
Personal service ... 250,000 .......................... (re. $250,000)
Nonpersonal service ... 638,000 ....................... (re. $638,000)
Fringe benefits ... 108,000 ........................... (re. $108,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the national institute of justice account is hereby transferred and
reappropriated to the state police account:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the national institute of justice account is hereby transferred and
reappropriated to the state police account:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2010:
For services and expenses associated state police communications.
Equipment ... 10,000,000 ............................ (re. $1,084,000)
783 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,362,456,000 0
Special Revenue Funds - Federal .... 428,600,000 432,981,000
Special Revenue Funds - Other ...... 6,801,684,400 617,000,000
Internal Service Funds ............. 20,100,000 0
---------------- ----------------
All Funds ........................ 8,612,840,400 1,049,981,000
================ ================
SCHEDULE
GENERAL FUND
General Fund
State Purposes Account
EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000
--------------
Pension payments to pension fund .............. 12,861,000
For payment of state's share to the teachers
insurance and annuity association and the
college retirement equities fund for state
university faculty in accordance with
chapter 337 of the laws of 1964 ............ 187,645,000
Reimbursement to Cornell university and
Alfred university for payment for liabil-
ities heretofore accrued or hereafter to
accrue for unemployment for employees of
the statutory colleges ......................... 920,000
For payment of federal retirement costs of
Cornell cooperative extension professional
employees who are now participating in the
federal retirement system .................... 1,200,000
For expenses of group disability insurance
program for employees in the professional
service to provide disability benefits for
such employees ............................... 6,280,000
For expenses of the health insurance program
provided for graduate student employees ......... 50,000
For payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as amended by
chapter 25 of the laws of 2009 on behalf
of the state university teaching hospitals
employees at stony brook and downstate
medical employed in the commuter transpor-
tation district. Notwithstanding any other
law to the contrary, this appropriation
784 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
may not be decreased by interchange with
any other appropriation ...................... 4,000,000
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other law to the contrary, no expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange with any other
appropriation made to the state universi-
ty. This entire appropriation shall be
transferred to the miscellaneous -- all
state departments and agencies, general
state charges program .................... 1,149,500,000
--------------
Total general fund support.................. 1,362,456,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 428,600,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
College Work Study Account
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program ........ 9,000,000
For services and expenses related to the
federal college work study program .......... 15,000,000
--------------
Program account subtotal .................. 24,000,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Teach Grant Aid Account
For services and expenses, including grants,
related to the federal teach grant aid
program ..................................... 28,000,000
--------------
785 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
Program account subtotal .................. 28,000,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Iraq and Afghanistan Service Award Account
For services and expenses related to the
federal scholarship for individuals whose
parents served in Iraq or Afghanistan
after September 11, 2001 ....................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Pell Program Account
For services and expenses, including grants,
related to the federal Pell grant program .. 375,000,000
--------------
Program account subtotal ................. 375,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account
For services and expenses related to the
federal scholarship for disadvantaged
students program ............................. 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Total special revenue funds - federal ........ 428,600,000
--------------
SPECIAL REVENUE FUNDS - OTHER
DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State University Dormitory Income Reimbursable Account
For services and expenses of state universi-
ty dormitory operations. Of this amount,
up to $5,000,000 may be used for the
payment of claims subject to self-insured
786 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
retention pursuant to liability insurance
policies held by the dormitory authority
of the state of New York arising out of
bodily injury or property damage for which
the state university of New York, the
state of New York, and the dormitory
authority of the state of New York might
be liable, occurring upon, or about any
projects covered by agreements between the
dormitory authority of the state of New
York, state university of New York, or
state university construction fund, to be
financed from a transfer from the debt
service fund - state university dorm
income fund ................................ 343,400,000
--------------
STUDENT LOANS ............................................... 37,000,000
--------------
Special Revenue Funds - Other
Combined Student Loan Fund
Student Loan Account
For services and expenses relating to low
interest loans made to students under the
federal perkins, nursing student and
health profession loan programs. Of this
appropriation, authority identified as
related to federal drawdown will be trans-
ferred to the appropriate federal appro-
priation upon direction of the state
university of New York ...................... 37,000,000
--------------
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ......................................... 476,274,600
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
787 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
For payment to the state university doctoral
and health science campuses according to
the following:
For services and expenses of the state
university of New York at Albany ............ 54,526,100
For services and expenses of the state
university of New York at Binghamton ........ 39,712,700
For services and expenses of the state
university of New York at Buffalo, includ-
ing $1,805,700 for services and expenses
of the research institute on addictions.
Notwithstanding any inconsistent provision
of law, rule or regulation to the contra-
ry, so much of this appropriation as may
be needed shall be available for transfer
to the department of health, medical
assistance program, local assistance
account for the purpose of reimbursing the
non-federal share of any supplemental fee
payments for professional services
provided by physicians, nurse practition-
ers and physician assistants who are
participating in a plan for the management
of clinical practice at the state univer-
sity of New York while acting in their
capacity as a participant in such plan, at
levels approved by the division of the
budget, in accordance with federal law and
regulation and subject to federal finan-
cial participation ......................... 131,760,600
For services and expenses of the state
university of New York at Stony Brook.
Notwithstanding any inconsistent provision
of law, rule or regulation to the contra-
ry, so much of this appropriation as may
be needed shall be available for transfer
to the department of health, medical
assistance program, local assistance
account for the purpose of reimbursing the
non-federal share of any supplemental fee
payments for professional services
provided by physicians, nurse practition-
ers and physician assistants who are
participating in a plan for the management
of clinical practice at the state univer-
sity of New York while acting in their
capacity as a participant in such plan, at
788 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
levels approved by the division of the
budget, in accordance with federal law and
regulation and subject to federal finan-
cial participation ......................... 130,726,000
For services and expenses of the state
university health science center at Brook-
lyn. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation ..................... 51,601,600
For services and expenses of the state
university health science center at Syra-
cuse. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of budget, in accordance with federal law
and regulation and subject to federal
financial participation ..................... 37,959,800
For services and expenses of the state
university college of environmental
science and forestry ........................ 19,979,700
For services and expenses of the state
university college of optometry ............. 10,008,100
--------------
789 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
STATE UNIVERSITY COLLEGES .................................. 169,320,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
For payment to the state university colleges
according to the following:
For services and expenses of the state
university college at Brockport ............. 15,479,800
For services and expenses of the state
university college at Buffalo ............... 21,191,300
For services and expenses of the state
university college at Cortland .............. 12,390,400
For services and expenses of the state
university empire state college .............. 7,686,500
For services and expenses of the state
university college at Fredonia .............. 11,580,300
For services and expenses of the state
university college at Geneseo ............... 10,565,400
For services and expenses of the state
university college at New Paltz ............. 14,013,600
For services and expenses of the state
university college at Old Westbury ........... 8,901,900
For services and expenses of the state
university college at Oneonta ............... 11,357,100
For services and expenses of the state
university college at Oswego ................ 13,866,000
For services and expenses of the state
university college at Plattsburgh ........... 10,654,100
For services and expenses of the state
university college at Potsdam ............... 11,117,200
For services and expenses of the state
university college at Purchase .............. 12,704,000
For services and expenses of the state
university maritime college .................. 7,812,900
--------------
790 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
For payment to the state university colleges
of technology and agriculture according to
the following:
For services and expenses of the state
university college of technology at Alfred
.............................................. 7,325,600
For services and expenses of the state
university college of technology at Canton
.............................................. 5,522,100
For services and expenses of the state
university college of agriculture and
technology at Cobleskill ..................... 6,029,300
For services and expenses of the state
university college of technology at Delhi .... 5,663,600
For services and expenses of the state
university college of technology at Farm-
ingdale ..................................... 11,108,600
For services and expenses of the state
university college of agriculture and
technology at Morrisville .................... 7,142,100
For services and expenses of the state
university college of technology at
Utica/Rome ................................... 5,808,200
--------------
UNIVERSITY-WIDE PROGRAMS ................................... 131,231,600
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
791 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
The provisions of subparagraph 3 of para-
graph c of subdivision 4 of section 355 of
the education law and the provisions of
any other law notwithstanding, any amount
appropriated for an item or purpose within
one of the three programs set forth in the
University-wide Program schedule, the
three programs being Student Grants and
Loans, Opportunity and Diversity Programs,
and Strategic Priorities and System-wide
Resources, may be allocated, in whole or
in part, to any other item or purpose
within the same program.
STUDENT GRANTS AND LOANS
For empire state diversity honors scholar-
ships program subject to a university
match of equal amount for granting and
administration of honor scholarships ........... 621,900
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime ....................................... 239,600
For expenses of the federal Perkins, health
professions and nursing student loan
programs; the supplemental educational
opportunity grant program; and the college
work study program ........................... 3,114,100
For the payment of financial assistance to
certain categories of regularly enrolled
full-time students at state-operated
institutions of the state university of
New York ..................................... 1,570,700
For graduate diversity fellowships ............. 6,039,300
For services and expenses of providing
services to students with disabilities ......... 544,100
OPPORTUNITY AND DIVERSITY PROGRAMS
For services and expenses related to the
office of diversity, equity and inclusion,
including The Native American program and
the trustees' faculty diversity program ...... 1,217,000
Educational opportunity programs, for
services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with chapter
917 of the laws of 1970, for educational
opportunity programs on state university
campuses, a summer program and educational
792 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
opportunity programs in state university
community colleges .......................... 21,080,000
For services and expenses related to the
operation of Educational opportunity
centers and their outreach Programs
including, but not limited to, necessary
programs, services, and financial assist-
ance, for educationally and economically
disadvantaged adults, recipients of feder-
al temporary assistance to needy families
(TANF) and out-of-school youth who have
attained the age of 16 years. For the
purpose of this appropriation, the term
"economically disadvantaged" shall be
defined as set forth in regulations
promulgated by the state university ......... 50,980,000
STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
For services and expenses of the research
and development projects, including the
empire innovation program, the strategic
partnership for industrial resurgence, the
sea grant institute, the Rockefeller
Institute on Government, college of nanos-
cale science and engineering, the cord
blood bank at the health science center at
Syracuse, to promote and coordinate energy
reduction projects, to provide an index of
the health of New York residents and to
match health providers to communities in
need ........................................ 15,245,300
For services and expenses related to expand-
ing capacity in campus programs for which
there is a demonstrated economic develop-
ment or public health need, including
nursing ...................................... 5,077,900
For services and expenses of the small busi-
ness development centers ..................... 1,930,000
For services and expenses to provide
system-wide support to campuses for inter-
national education programs including
study abroad, international exchange and
recruiting international students to
provide additional revenue for campuses to
increase in-state resident enrollment ........ 1,800,000
For services and expenses to provide faculty
and staff development for state-operated
and community colleges ......................... 360,400
For expenses for the purpose of providing
students access to the benefits of use of
793 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
computer technology to achieve academic
excellence through innovative instruction .... 1,607,700
For services and expenses to improve the
educational pipeline, including the Urban
Teacher Center in New York City ................ 500,000
For academic equipment replacement ............. 4,373,200
For services and expenses related to the
operation of child care centers for the
benefit of students at the state operated
campuses and programs of the state univer-
sity of New York, subject to a provision
for matching funds of at least 35 percent
from non-state sources ....................... 1,567,800
For tuition reimbursement for community
college employees .............................. 116,700
For teacher education and support, by
tuition reimbursement or other expendi-
tures in support of the clinical prepara-
tion of teachers ............................. 2,050,000
For services and expenses of the university
computer center, including the telecommu-
nications network ............................ 4,679,900
For services and expenses of the library and
educational technology programs .............. 4,998,700
For expenses of university-wide student
governance ...................................... 57,100
For services and expenses of the library
conservation program ........................... 350,000
For services and expenses of the adminis-
tration of charter schools ..................... 707,200
For services and expenses of multimedia
services, including the New York Network ....... 403,000
--------------
Subtotal - university-wide programs ........ 131,231,600
==============
SYSTEM ADMINISTRATION ....................................... 13,804,300
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
For services and expenses for system admin-
istration, including minority and women
business enterprise contracting and
purchasing and the internal and independ-
ent audit programs .......................... 13,804,300
--------------
794 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
Total of state-operated institutions general
operating schedule ......................... 839,230,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
For services and expenses of state universi-
ty operations supported in whole or in
part by tuition. Notwithstanding section
23 of the public lands law, expenditures
from this appropriation may include the
proceeds deposited from the sale of
surplus state university property ........ 1,467,205,000
--------------
Total gross operating - state-operated
institutions support ..................... 2,306,435,500
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
section 350 of the education law.
Notwithstanding any law to the contrary,
the separate amounts appropriated herein
for the statutory and contract colleges
may not be decreased by transfer or inter-
change with appropriations made for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture
or system administration.
For services and expenses of the New York
state college of Ceramics - Alfred Univer-
sity ......................................... 8,088,100
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity ........................................ 78,913,000
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals .......... 138,000
For Cornell land scrip ............................ 35,000
For services and expenses related to
795 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
programs that support Cornell university's
federal land grant mission .................. 42,145,700
--------------
Amount available - New York statutory
colleges - Cornell University ............ 121,231,700
--------------
Total of statutory and contract colleges
support .................................... 129,319,800
--------------
Total gross operating - state-operated
institutions and statutory and contract
college support .......................... 2,435,755,300
--------------
GENERAL INCOME REIMBURSABLE ................................ 837,800,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account
For services and expenses of activities
supported in whole or in part by user fees
and other charges .......................... 837,800,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 2,911,729,100
--------------
Special Revenue Funds - Other
State University Income Fund
State University Hospitals Income Reimbursable Account
For services and expenses of the state
university of New York hospitals at Stony
Brook, Brooklyn, and Syracuse, including
fringe benefits and other operational
expenses including those associated with
the operations of long island college
hospital ................................. 2,811,729,100
--------------
Program account subtotal ............... 2,811,729,100
--------------
Special Revenue Funds - Other
State University Income Fund
State University-wide Hospital Reimbursable Account
For services and expenses of hospital activ-
796 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
ities supported in whole or in part by
user fees and other charges ................ 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000
--------------
Special Revenue Funds - Other
State University Income Fund
Long Island Veterans' Home Account
For services and expenses related to opera-
tion of the Long Island veterans' home ...... 44,100,000
--------------
SUNY STABILIZATION .......................................... 40,000,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Stabilization Account
For services and expenses at various campus-
es .......................................... 40,000,000
--------------
TUITION REIMBURSABLE ....................................... 151,900,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
and the chairmen of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2012 .... 151,900,000
--------------
Total special revenue funds - other ...... 6,801,684,400
--------------
797 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2012-13
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 20,100,000
--------------
Internal Service Fund
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services ............ 20,100,000
--------------
Total internal service fund ................. 20,100,000
--------------
798 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
STUDENT AID
Special Revenue Funds - Federal
Federal Department of Education Fund
College Work Study Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $6,452,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ........................... (re. $11,652,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,245,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,425,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,011,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $2,960,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $2,819,000)
For services and expenses related to the federal college work study
Program ... 15,000,000 ............................ (re. $3,769,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2007 to September 30, 2008 ..........................
9,000,000 ......................................... (re. $2,445,000)
For services and expenses related to the federal college work study
program for the period July 1, 2007 to September 30, 2008 ..........
15,000,000 ........................................ (re. $3,693,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Teach Grant Aid Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $24,953,000)
By chapter 53, section 1, of the laws of 2010:
799 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
teach grant aid program ... 25,000,000 ........... (re. $12,422,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
Iraq and Afghanistan Service Award Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 ... 100,000 ................................ (re. $100,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Academic Competitiveness Grants Program Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
academic competitiveness grant program .............................
15,000,000 ........................................ (re. $2,809,000)
For services and expenses, including grants, related to the federal
national science and mathematics access to retain talent (SMART)
grant program ... 15,000,000 ...................... (re. $2,590,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
academic competitiveness grant program .............................
15,000,000 ........................................ (re. $7,224,000)
For services and expenses, including grants, related to the federal
national science and mathematics access to retain talent (SMART)
grant program ... 15,000,000 ...................... (re. $6,868,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program .............................
25,000,000 ....................................... (re. $18,767,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program ... 25,000,000 ..................... (re. $20,336,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program for the grant period July 1,
2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000)
800 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program for the grant period July 1, 2007 to September 30,
2008 ... 25,000,000 .............................. (re. $20,617,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Pell Program Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
Pell grant program ... 310,000,000 .............. (re. $170,326,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
Pell grant program ... 235,000,000 ................ (re. $1,837,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
Pell grant program ... 215,000,000 ............... (re. $11,309,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Pell grant program ... 175,000,000 ................ (re. $1,430,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2007 to September
30, 2008 ... 175,000,000 ......................... (re. $20,964,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,364,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $993,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $827,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $608,000)
By chapter 53, section 1, of the laws of 2007:
801 12650-02-2
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2007 to
September 30, 2008 ... 1,500,000 .................... (re. $618,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses of activities supported in whole or in part
by user fees and other charges .....................................
837,800,000 ..................................... (re. $617,000,000)
802 12650-02-2
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 55,000,000 0
---------------- ----------------
All Funds ........................ 55,000,000 0
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Financial System Account
For services and expenses related to the
development of enterprise technology
solutions. Funds appropriated herein may
be suballocated to any other state depart-
ment, agency or public benefit corporation
to achieve this purpose; provided however,
these funds shall only be available upon
the mutual agreement of the director of
the budget and the state comptroller on a
joint implementation plan for the inte-
grated development of statewide financial
system to be utilized by agencies, the
division of the budget, and the office of
the state comptroller.
PERSONAL SERVICE
Personal service--regular ..................... 11,180,000
Holiday/overtime compensation ..................... 54,000
--------------
Amount available for personal service ....... 11,234,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 225,000
Travel ............................................ 28,000
Contractual services .......................... 43,414,000
Equipment ......................................... 67,000
Indirect costs .................................... 32,000
--------------
Amount available for nonpersonal service .... 43,766,000
--------------
803 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 330,536,000 0
Special Revenue Funds - Federal .... 2,500,000 0
Special Revenue Funds - Other ...... 108,671,000 0
Internal Service Funds ............. 25,380,000 0
---------------- ----------------
All Funds ........................ 467,087,000 0
================ ================
SCHEDULE
AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,640,000
--------------
General Fund
State Purposes Account
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
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 .................... 159,316,000
Temporary service ................................ 204,000
Holiday/overtime compensation .................... 750,000
--------------
Amount available for personal service ...... 160,270,000
--------------
804 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 421,000
Travel ......................................... 3,701,000
Contractual services ........................... 1,084,000
Equipment ...................................... 1,164,000
--------------
Amount available for nonpersonal service ..... 6,370,000
--------------
Program account subtotal ................. 166,640,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equitable Sharing Agreement Account
For moneys to the department of taxation and
finance for federal equitable sharing
agreement to be used for law enforcement
purposes.
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
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.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing Agreement Account
805 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
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
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.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,050,000
Travel ........................................... 200,000
Contractual services ............................. 200,000
Equipment ...................................... 1,050,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Revenue Arrearage Account
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services, a portion of which
may be used to reimburse contractors on a
net basis.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
806 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
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
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.
NONPERSONAL SERVICE
Contractual services .......................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,780,000
--------------
General Fund
State Purposes Account
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
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
807 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
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 ...................... 4,118,000
Temporary service ................................ 110,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 4,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,970,000
Travel ............................................ 28,000
Contractual services .......................... 15,880,000
Equipment ........................................ 624,000
--------------
Amount available for nonpersonal service .... 19,502,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
--------------
General Fund
State Purposes Account
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
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
808 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 1,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 69,000
Contractual services ............................... 4,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ........ 78,000
--------------
MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000
--------------
General Fund
State Purposes Account
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
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.
809 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 14,475,000
Temporary service ................................. 32,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 14,517,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ........................................... 112,000
Contractual services ............................. 778,000
Equipment ........................................ 267,000
--------------
Amount available for nonpersonal service ..... 1,255,000
--------------
OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
--------------
General Fund
State Purposes Account
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
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.
810 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ..................... 11,635,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 200,000
Contractual services ........................... 3,200,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 3,900,000
--------------
Program account subtotal .................. 15,535,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Industrial and Utility Service Account
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
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
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.
811 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ...................... 1,896,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Fringe benefits .................................. 980,000
Indirect costs .................................... 51,000
--------------
Amount available for nonpersonal service ..... 1,131,000
--------------
Program account subtotal ................... 3,027,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Services Account
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
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 ........................ 722,000
--------------
812 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services .............................. 50,000
Fringe benefits .................................. 373,000
Indirect costs..................................... 19,000
--------------
Amount available for nonpersonal service........ 442,000
--------------
Program account subtotal ................... 1,164,000
--------------
REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,620,000
--------------
General Fund
State Purposes Account
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
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 ..................... 32,770,000
Temporary service .............................. 1,035,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 34,180,000
--------------
813 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 814,000
Travel ........................................... 100,000
Contractual services ........................... 1,012,000
Equipment ........................................ 192,000
--------------
Amount available for nonpersonal service ..... 2,118,000
--------------
Program account subtotal .................. 36,298,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
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
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 ..................... 35,566,000
Temporary service .............................. 1,315,000
--------------
Amount available for personal service ....... 36,881,000
--------------
814 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ......................... 2,553,000
Travel ......................................... 2,000,000
Contractual services .......................... 18,000,000
Equipment ...................................... 2,000,000
Fringe benefits ............................... 16,799,000
Indirect costs ................................. 1,420,000
--------------
Amount available for nonpersonal service .... 42,772,000
--------------
Program account subtotal .................. 79,653,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Sales Tax Re-registration Fee Account
For services and expenses related to the
administration and operation of the sales
tax re-registration fee program as author-
ized in laws of 2008 chapter 57 part LL-1
section 1 and tax law section 1134. The
intent of this appropriation is to effec-
tuate refunds of appropriations of the
department to reimburse the department for
the costs to administer, collect, and
distribute the taxes/fees authorized in
laws of 2008 chapter 57 part LL-1 section
1 and tax law section 1134, including
fringe benefits/indirect costs.
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
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
815 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 1,337,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,195,000
Fringe benefits .................................. 691,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,922,000
--------------
Program account subtotal ................... 3,259,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Return Preparer Registration Fee Account
For services and expenses related to the
administration and operation of the tax
return preparers registration fee program
as authorized in section 32 of article 1
of the tax law. The intent of this appro-
priation is to effectuate refunds of
appropriations of the department to reim-
burse the department for the costs to
administer, collect, and distribute the
taxes/fees authorized in section 32 of
article 1 of the tax law, including fringe
benefits/indirect costs.
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
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
816 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
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 ........................ 492,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 270,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
Program account subtotal ................... 1,030,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
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
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.
817 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Contractual services .......................... 25,380,000
--------------
Program account subtotal .................. 25,380,000
--------------
TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
PROGRAM ................................................... 10,983,000
--------------
General Fund
State Purposes Account
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
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 ...................... 9,673,000
Temporary service .................................. 8,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service ........ 9,746,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
818 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
Contractual services ........................... 1,160,000
Equipment ......................................... 13,000
--------------
Amount available for nonpersonal service ..... 1,237,000
--------------
TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,899,000
--------------
General Fund
State Purposes Account
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
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 ..................... 34,274,000
Temporary service ................................. 60,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 34,709,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 215,000
Contractual services .......................... 22,554,000
Equipment ...................................... 2,314,000
--------------
819 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
Amount available for nonpersonal service .... 25,190,000
--------------
TREASURY MANAGEMENT PROGRAM .................................. 4,038,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Investment Services Account
For services and expenses relating to the
performance of certain fiduciary responsi-
bilities on behalf of certain agencies,
public benefit corporations and public
authorities.
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
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 ...................... 2,070,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,075,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services ............................. 800,000
820 12650-02-2
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2012-13
Equipment ......................................... 15,000
Fringe benefits ................................ 1,072,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 1,963,000
--------------
821 12650-02-2
DIVISION OF TAX APPEALS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,121,000 0
---------------- ----------------
All Funds ........................ 3,121,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,121,000
--------------
General Fund
State Purposes Account
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
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 ...................... 2,900,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,910,000
--------------
822 12650-02-2
DIVISION OF TAX APPEALS
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 20,000
Contractual services ............................. 101,000
Equipment ......................................... 63,000
--------------
Amount available for nonpersonal service ....... 211,000
--------------
823 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 27,502,000 0
Special Revenue Funds - Other ...... 3,445,000 0
Internal Service Funds ............. 403,165,000 120,336,000
---------------- ----------------
All Funds ........................ 434,112,000 120,336,000
================ ================
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000
--------------
General Fund
State Purposes Account
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
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 ..................... 14,000,000
Temporary service ................................ 162,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 14,192,000
--------------
824 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ........................... 240,000
Travel ............................................ 40,000
Contractual services ........................... 8,565,000
Equipment ...................................... 4,465,000
--------------
Amount available for nonpersonal service .... 13,310,000
--------------
Program account subtotal .................. 27,502,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Centralized Technology Services Account
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
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 ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
825 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Human Services Telecommunications Account
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
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 ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
826 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Office for Technology NYT Account
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
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 ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
827 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
State Data Center Account
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
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 ..................... 20,141,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 20,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
828 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
Program account subtotal ................. 128,394,000
--------------
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
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
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 ........................ 944,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 951,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 3,000
Contractual services ........................... 2,000,000
Equipment ......................................... 10,000
Fringe benefits .................................. 460,000
Indirect costs ..................................... 6,000
--------------
829 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ..... 2,494,000
--------------
830 12650-02-2
OFFICE FOR TECHNOLOGY
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
OFFICE FOR TECHNOLOGY PROGRAM
Internal Service Funds
Miscellaneous Internal Service Fund
Centralized Technology Services Account
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 122,036,000 .............. (re. $120,336,000)
831 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 0
Special Revenue Funds - Federal .... 16,315,000 86,654,700
Special Revenue Funds - Other ...... 19,459,000 56,339,800
---------------- ----------------
All Funds ........................ 35,774,000 142,994,500
================ ================
SCHEDULE
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Aviation Administration Planning Account
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
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.
Nonpersonal service ............................ 1,060,000
--------------
Program account subtotal ................... 1,060,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
FTA Program Management Account
832 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
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
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 ............................... 1,282,000
Nonpersonal service ............................ 3,374,000
Fringe benefits .................................. 643,000
Indirect costs .................................... 47,000
--------------
Program account subtotal ................... 5,346,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Account
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
authority, and/or (iii) suballocated to
833 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
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 ............................... 3,294,000
Nonpersonal service ............................ 4,842,000
Fringe benefits ................................ 1,652,000
Indirect costs ................................... 121,000
--------------
Program account subtotal ................... 9,909,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2012, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
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
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.
834 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 343,000
Holiday/overtime compensation ..................... 79,000
--------------
Amount available for personal service .......... 422,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 221,000
Travel ............................................ 27,000
Contractual services ............................. 274,000
Equipment ........................................ 272,000
Fringe benefits .................................. 218,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ..... 1,023,000
--------------
Program account subtotal ................... 1,445,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily within the metropol-
itan commuter transportation district.
Provided, however, notwithstanding any
other provision of law, $100,000 of this
appropriation shall be made available for
contractual services for the purpose of
auditing and examining the accounts,
books, records, documents, and papers of
transportation operators receiving mass
transportation operating assistance
payments serving primarily within the
metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
835 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
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
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 ...................... 2,225,000
Temporary service .................................. 7,000
--------------
Amount available for personal service ........ 2,232,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ........................................... 282,000
Contractual services ............................. 146,000
Equipment ......................................... 20,000
Fringe benefits ................................ 1,153,000
Indirect costs .................................... 60,000
--------------
Amount available for nonpersonal service ..... 1,663,000
--------------
Program account subtotal ................... 3,895,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily outside of the
836 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
metropolitan commuter transportation
district. Provided, however, notwithstand-
ing any other provision of law, $100,000
of this appropriation shall be made avail-
able for contractual services for the
purpose of auditing and examining the
accounts, books, records, documents, and
papers of transportation operators receiv-
ing mass transportation operating assist-
ance payments serving primarily outside of
the metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
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
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 ........................ 578,000
Temporary service .................................. 1,000
--------------
Amount available for personal service .......... 579,000
--------------
837 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 294,000
Contractual services ............................. 256,000
Equipment ......................................... 18,000
Fringe benefits .................................. 299,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 923,000
--------------
Program account subtotal ................... 1,502,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rail Safety Inspection Account
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
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 ........................ 384,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service .......... 406,000
--------------
838 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services .............................. 73,000
Equipment ......................................... 70,000
Fringe benefits .................................. 210,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 394,000
--------------
Program account subtotal ..................... 800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account
For payment of expenses related to operation
of Stewart and Republic airports.
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
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 ........................ 116,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 13,000
839 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
Contractual services ........................... 3,915,000
Fringe benefits ................................... 60,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 3,991,000
--------------
Program account subtotal ................... 4,107,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Regulation Account
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
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 ...................... 2,226,000
Holiday/overtime compensation .................... 120,000
--------------
Amount available for personal service ........ 2,346,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 295,000
Contractual services ............................. 390,000
840 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
Equipment ........................................ 174,000
Fringe benefits ................................ 1,212,000
Indirect costs .................................... 63,000
--------------
Amount available for nonpersonal service ..... 2,154,000
--------------
Program account subtotal ................... 4,500,000
--------------
OPERATIONS PROGRAM ........................................... 3,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education
Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 73,000
Contractual services .............................. 68,000
Equipment ......................................... 69,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
841 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2012-13
Transportation Surplus Property Account
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
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.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Contractual services ........................... 1,000,000
Equipment ...................................... 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
842 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Aviation Administration Planning Account
By chapter 50, section 1, of the laws of 2011:
Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
By chapter 55, section 1, of the laws of 2010:
Maintenance undistributed ... 1,060,000 ............... (re. $711,000)
By chapter 55, section 1, of the laws of 2009:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2008:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 1,060,000 ............... (re. $398,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006:
Maintenance undistributed ... 1,060,000 ............... (re. $494,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002:
Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
FTA Program Management Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,415,000 ...................... (re. $1,415,000)
Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
Fringe benefits ... 613,000 ........................... (re. $613,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 1,962,000 ...................... (re. $1,962,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 865,000 ........................... (re. $865,000)
843 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Indirect costs ... 88,000 .............................. (re. $88,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,767,000 ...................... (re. $1,767,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $765,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $765,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 836,000 ........................... (re. $836,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
5,714,000 ........................................... (re. $922,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 2,539,000 ...................... (re. $2,539,000)
Nonpersonal service ... 6,155,000 ................... (re. $6,155,000)
Fringe benefits ... 1,099,000 ....................... (re. $1,099,000)
Indirect costs ... 116,000 ............................ (re. $116,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 3,128,000 ...................... (re. $3,128,000)
Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
Indirect costs ... 141,000 ............................ (re. $141,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2009:
Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
Fringe benefits ... 1,559,000 ....................... (re. $1,559,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,362,000 ................... (re. $1,351,000)
Fringe benefits ... 1,304,000 ....................... (re. $1,304,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2007:
844 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 1,362,000 ................... (re. $1,262,000)
Fringe benefits ... 1,509,000 ......................... (re. $333,000)
Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
7,003,000 ......................................... (re. $2,724,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005: ... ....
6,027,000 ......................................... (re. $2,561,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004: ... ....
5,813,000 ......................................... (re. $2,452,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003: ... ....
5,813,000 ......................................... (re. $2,815,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002: ... ....
5,699,000 ........................................... (re. $482,700)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2002:
For the grant period October 1, 2000 to September 30, 2001: ... ....
4,566,000 ........................................... (re. $745,000)
By chapter 55, section 1, of the laws of 2000:
For the grant period October 1, 1999 to September 30, 2000: ... ....
4,061,000 ........................................... (re. $668,000)
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999: ... ....
3,561,000 ........................................... (re. $284,000)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
By chapter 50, section 1, of the laws of 2011:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2011, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 .................... (re. $321,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 175,000 ........................... (re. $175,000)
845 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Indirect costs ... 12,000 .............................. (re. $12,000)
By chapter 55, section 1, of the laws of 2010:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2010, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 .................... (re. $321,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 201,000 ........................... (re. $201,000)
Indirect costs ... 13,000 .............................. (re. $13,000)
By chapter 55, section 1, of the laws of 2009:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2009, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 .................... (re. $321,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 194,000 ........................... (re. $194,000)
Indirect costs ... 16,000 .............................. (re. $16,000)
By chapter 55, section 1, of the laws of 2008:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2008, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 .................... (re. $366,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 165,000 ........................... (re. $127,000)
Indirect costs ... 14,000 .............................. (re. $11,000)
By chapter 55, section 1, of the laws of 2007:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2007, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 .................... (re. $366,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 184,000 ........................... (re. $145,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
By chapter 55, section 1, of the laws of 2006:
846 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2006, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 1,511,000 ............. (re. $204,000)
By chapter 55, section 1, of the laws of 2005:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2005, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 648,000 ................ (re. $51,000)
By chapter 55, section 1, of the laws of 2004:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2004, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 608,000 ................ (re. $36,000)
By chapter 55, section 1, of the laws of 2003:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2002, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 657,000 ................ (re. $21,000)
By chapter 55, section 1, of the laws of 2002:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2002, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 643,000 ................ (re. $40,000)
By chapter 55, section 1, of the laws of 2001:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2000, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 613,000 ................ (re. $55,000)
By chapter 55, section 1, of the laws of 1999:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 1999, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 998,000 ............... (re. $188,800)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
847 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 75,000 ........................ (re. $75,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $99,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
848 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $29,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ........................ (re. $1,000)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
849 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ....................... (re. $97,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $79,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $56,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
850 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $96,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account
By chapter 50, section 1, of the laws of 2011:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 13,000 ...................................... (re. $13,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 57,000 ............................. (re. $57,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 55, section 1, of the laws of 2010:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 59,000 ............................. (re. $59,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 55, section 1, of the laws of 2009:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 55, section 1, of the laws of 2008:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 89,000 ............................. (re. $89,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
By chapter 55, section 1, of the laws of 2007:
For payment of expenses related to operation of Stewart and Republic
airports.
Contractual services ... 4,044,000 .................... (re. $720,000)
851 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 55, section 1, of the laws of 2006:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 4,219,000 ...................... (re. $1,063,000)
By chapter 55, section 1, of the laws of 2005:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 3,211,000 ........................ (re. $459,000)
By chapter 55, section 1, of the laws of 2004:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 3,647,000 ........................ (re. $803,000)
By chapter 55, section 1, of the laws of 2003:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 4,083,000 ........................ (re. $479,000)
OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Miscellaneous Federal Grants Account
By chapter 55, section 1, of the laws of 2007:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOT-Accident Damage Recovery Account
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 12,031,000 ................ (re. $12,031,000)
Equipment ... 165,000 ................................. (re. $165,000)
Fringe benefits ... 255,000 ........................... (re. $255,000)
Indirect costs ... 17,000 .............................. (re. $17,000)
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 11,283,000 ................ (re. $11,283,000)
Equipment ... 165,000 ................................. (re. $165,000)
Fringe benefits ... 332,000 ........................... (re. $332,000)
Indirect costs ... 26,000 .............................. (re. $26,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 9,856,000 .................. (re. $4,288,000)
Equipment ... 144,000 ................................. (re. $144,000)
Fringe benefits ... 290,000 ........................... (re. $290,000)
Indirect costs ... 23,000 .............................. (re. $22,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
852 12650-02-2
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Highway Construction and Maintenance Safety Education Account
By chapter 50, section 1, of the laws of 2011:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2007:
Supplies and materials ... 69,000 ...................... (re. $69,000)
Contractual services ... 68,000 ........................ (re. $60,000)
Equipment ... 69,000 ................................... (re. $69,000)
853 12650-02-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,806,000 0
Special Revenue Funds - Federal .... 1,966,000 3,932,000
---------------- ----------------
All Funds ........................ 7,772,000 3,932,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 484,000
--------------
General Fund
State Purposes Account
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
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 ........................ 367,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 14,000
854 12650-02-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2012-13
Contractual services .............................. 74,000
Equipment ......................................... 19,000
--------------
Amount available for nonpersonal service ....... 117,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000
--------------
General Fund
State Purposes Account
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
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 ...................... 4,848,000
Holiday/overtime compensation ..................... 23,000
--------------
Amount available for personal service ........ 4,871,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 104,000
Contractual services ............................. 194,000
Equipment ......................................... 90,000
--------------
855 12650-02-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2012-13
Amount available for nonpersonal service ....... 451,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grant Account
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
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 ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
856 12650-02-2
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2010:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
857 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,120,000 886,000
Special Revenue Funds - Other ...... 7,163,000 0
---------------- ----------------
All Funds ........................ 10,283,000 886,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,921,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Account
Crime Victims Assistance Account
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
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 ............................... 1,156,000
Nonpersonal service .............................. 268,000
--------------
Program account subtotal ................... 1,424,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Account
Crime Victims - Compensation Account
858 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
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
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 ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account
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
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
859 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
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 ...................... 3,286,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 24,000
Contractual services ............................. 777,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,698,000
Indirect cost ..................................... 94,000
--------------
Amount available for nonpersonal service ..... 2,631,000
--------------
Program account subtotal ................... 5,917,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account
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
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.
860 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 603,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ............................................ 72,000
Contractual services ............................. 102,000
Equipment ......................................... 98,000
--------------
Amount available for nonpersonal service ....... 370,000
--------------
Program account subtotal ..................... 973,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Account
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, the department of
corrections and community supervision, the
office for the prevention of domestic
violence, and the office of victim
services for associated operating
expenses.
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
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
861 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
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 ................................. 625,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 314,000
--------------
Program account subtotal ................... 1,089,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process, to be suballocated to the
division of state police, the department
of corrections and community supervision,
the office for the prevention of domestic
violence, and the office of victim
services for associated operating
expenses.
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
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.
862 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 154,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 19,000
Fringe benefits ................................... 80,000
--------------
Amount available for nonpersonal service ....... 119,000
--------------
Program account subtotal ..................... 273,000
--------------
863 12650-02-2
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Account
Crime Victims Assistance Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,156,000 ........................ (re. $400,000)
Nonpersonal service ... 268,000 ....................... (re. $200,000)
Special Revenue Funds - Federal
Federal Operating Grants Account
Crime Victims - Compensation Account
By chapter 50, section 1, of the laws of 2011:
Personal service ... 333,000 .......................... (re. $166,000)
Nonpersonal service ... 274,000 ....................... (re. $120,000)
864 12650-02-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 349,000 0
Special Revenue Funds - Other ...... 1,167,000 0
---------------- ----------------
All Funds ........................ 1,516,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000
--------------
General Fund
State Purposes Account
For services and expenses associated with
the office of the welfare inspector gener-
al.
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
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 ........................ 349,000
--------------
Program account subtotal ..................... 349,000
--------------
865 12650-02-2
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2012-13
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administrative Reimbursement Account
For services and expenses associated with
the office of the welfare inspector gener-
al.
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
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 ........................ 457,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 28,000
Contractual services ............................. 398,000
Equipment ......................................... 39,000
Fringe benefits .................................. 200,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 710,000
--------------
Program account subtotal ................... 1,167,000
--------------
866 12650-02-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 196,801,000 20,000,000
---------------- ----------------
All Funds ........................ 196,801,000 20,000,000
================ ================
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
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
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 ...................... 3,618,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,643,000
--------------
867 12650-02-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,539,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,883,000
Indirect costs .................................... 98,000
--------------
Amount available for nonpersonal service ..... 3,612,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 189,546,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
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
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.
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 86,056,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 375,000
--------------
868 12650-02-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2012-13
Amount available for personal service ....... 86,602,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,161,000
Travel ......................................... 1,131,000
Contractual services .......................... 49,953,000
Equipment ...................................... 3,254,000
Fringe benefits ............................... 44,756,000
Indirect costs ................................. 2,330,000
--------------
Amount available for nonpersonal service ... 102,585,000
--------------
Total amount available ..................... 189,187,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
PERSONAL SERVICE
Personal service--regular ........................ 185,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................. 5,000
Equipment ......................................... 30,000
Fringe benefits ................................... 96,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 174,000
--------------
Total amount available ......................... 359,000
--------------
869 12650-02-2
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Personal service--regular ... 1,000,000 ............. (re. $1,000,000)
Supplies and materials ... 1,000,000 ................ (re. $1,000,000)
Contractual services ... 14,527,000 ................ (re. $14,527,000)
Equipment ... 3,000,000 ............................. (re. $3,000,000)
Fringe benefits ... 439,000 ........................... (re. $439,000)
Indirect costs ... 34,000 .............................. (re. $34,000)
870 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 24,788,000 35,615,000
Special Revenue Funds - Other ...... 250,000 0
---------------- ----------------
All Funds ........................ 25,038,000 35,615,000
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000
--------------
General Fund
State Purposes Account
A portion of these funds may be suballocated
to other state agencies:
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Security Services Unit
PERSONAL SERVICE
Personal service--regular ........................ 125,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 2,645,000
--------------
Total amount available ....................... 2,770,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of the civil service law in
accordance with the following:
Civil Service Employees Association
871 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2012-13
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employee security committee ...................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
Work related clothing (osu) .................... 1,071,000
Tool allowance (osu) .............................. 77,000
Tool insurance (osu) .............................. 26,000
Uniform allowance(isu) ........................... 430,000
Work related clothing (isu)........................ 80,000
Management Confidential
Family benefits .................................. 310,000
Medical flexible spending program ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
--------------
Total amount available ...................... 22,018,000
--------------
Program account subtotal .................. 24,788,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Flex Spending Accounts
For services and expenses related to the
administration of the NYS flex spending
accounts.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
872 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
COLLECTIVE BARGAINING AGREEMENTS
General Fund
State Purposes Account
By chapter 189, section 15, of the laws of 2011:
Doctoral Program Recruitment and Retention Enhancement Fund ..........
1,312,000 ......................................... (re. $1,312,000)
Comprehensive College Graduate Program Recruitment and Retention Fund
383,000 ............................................. (re. $383,000)
Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000)
Downstate Location Fund ... 688,000 ................... (re. $688,000)
Family Benefits Program ... 164,000 ................... (re. $100,000)
Statewide Professional Development Committee .........................
328,000 ............................................. (re. $328,000)
Employee Assistance Program ... 22,000 ................. (re. $22,000)
By chapter 491, part a section 25, of the laws of 2011:
Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000)
Employee training and development ... 10,714,000 .... (re. $8,000,000)
Safety and health maintenance committee ... 637,000 ... (re. $500,000)
Employment security committee ... 525,000 ............. (re. $225,000)
Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000)
Discipline ... 381,000 ................................ (re. $270,000)
Employee assistance program ... 648,000 ............... (re. $600,000)
Statewide performance rating committee ... 41,000 ...... (re. $41,000)
Property damage ... 32,000 ............................. (re. $32,000)
Work related clothing (operational services unit) ....................
1,071,000 ........................................... (re. $400,000)
Tool allowance (operational services unit) ...........................
77,000 ............................................... (re. $20,000)
Tool insurance (operational services unit) ...........................
26,000 ............................................... (re. $26,000)
Uniform allowance (institutional services unit) ......................
430,000 ............................................. (re. $100,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Contract Administration ... 400,000 ................... (re. $400,000)
By chapter 491, part b section 14, of the laws of 2011:
Medical flexible spending account ... 500,000 ......... (re. $500,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,018,000 ................... (re. $1,018,000)
Uniform allowance ... 245,000 ......................... (re. $100,000)
Tuition reimbursement ... 250,000 ..................... (re. $250,000)
M/C share of negotiated programs ... 570,000 .......... (re. $555,000)
By chapter 50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
873 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
For services and expenses related to funding for training of employees
in information technology (IT) in the professional, scientific and
technical services unit (PS&T) pursuant to a memorandum of under-
standing between the state and PS&T. The state will increase funding
available for such training by $200,000, up to a maximum of
$1,000,000, at each increment of an additional 100 full-time employ-
ees (FTEs) hired prior to December 31, 2011, to perform IT work that
had been performed by contractors.
Supplies and materials ... 90,000 ...................... (re. $90,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 900,000 ...................... (re. $900,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of civil service law in accordance with the following
schedule:
District Council-37
Employee development and training ... 60,000 ............ (re. $3,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
530,000 ............................................. (re. $500,000)
Health and safety ... 688,000 ......................... (re. $650,000)
PSPT program ... 5,629,000 .......................... (re. $1,600,000)
Joint funded programs ... 981,000 ..................... (re. $680,000)
Multi-funded programs ... 960,000 ...................... (re. $18,000)
Professional development for nurses ... 500,000 ....... (re. $450,000)
Property damage ... 20,000 ............................. (re. $20,000)
Family benefits ... 1,885,000 ....................... (re. $1,600,000)
Joint committee on health benefits ... 500,000 ........ (re. $200,000)
By chapter 152, section 27, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
A portion of these funds may be suballocated to other state agencies:
Employee training and development ... 40,000 ........... (re. $38,000)
Quality of work life committee ... 30,000 .............. (re. $26,000)
Family benefits committee ... 27,000 ................... (re. $27,000)
Contract administration ... 50,000 ..................... (re. $50,000)
Legal defense fund ... 20,000 .......................... (re. $20,000)
Management directed training ... 27,000 ................ (re. $27,000)
Organizational alcoholism program ... 10,000 ........... (re. $10,000)
Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000)
874 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 150, section 18, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
A portion of these funds may be suballocated to other state agencies:
Legal defense fund ... 150,000 ........................ (re. $150,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
District Council-37
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
530,000 ............................................. (re. $115,000)
Health and safety ... 598,000 ......................... (re. $490,000)
Joint funded programs ... 961,000 ..................... (re. $130,000)
Multi-funded programs ... 935,000 ..................... (re. $524,000)
Professional development for nurses ... 500,000 ....... (re. $395,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ......................... (re. $400,000)
Joint committee on health benefits ... 500,000 ........ (re. $100,000)
Contract administration ... 150,000 .................... (re. $48,000)
By chapter 69, section 25, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract Administration ... 25,000 ..................... (re. $25,000)
By chapter 70, section 23, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract administration ... 50,000 ..................... (re. $50,000)
By chapter 213, section 18, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 200,000 ................... (re. $146,000)
Employee assistance program ... 300,000 ............... (re. $150,000)
By chapter 214, section 17, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Labor Management Committees ... 3,142,000 ........... (re. $1,900,000)
875 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Employee assistance program ... 400,000 ............... (re. $275,000)
Joint committee on health benefits ... 294,000 ........ (re. $147,000)
Contract administration ... 200,000 .................... (re. $62,000)
General Fund
State Purposes Account
By chapter 49, section 12, of the laws of 2008, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Employee development and training ... 120,000 .......... (re. $17,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
By chapter 113, section 16, of the laws of 2008, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 ................................. (re. $230,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $200,000)
General Fund
State Purposes Account
By chapter 114, section 17, of the laws of 2008, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $180,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
Multi-Funded Programs ... 1,594,000 ................... (re. $848,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $560,000)
Property Damage ... 37,000 ............................. (re. $37,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
Dental and Vision Study ... 600,000 ................... (re. $514,000)
By chapter 375, section 23, of the laws of 2007, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Employee training and development ... 77,000 ........... (re. $69,000)
876 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
877 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 111,000 0
Special Revenue Funds - Other ...... 781,000 0
---------------- ----------------
All Funds ........................ 892,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 892,000
--------------
General Fund
State Purposes Account
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
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
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.
NONPERSONAL SERVICE
Contractual services ............................. 111,000
--------------
878 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2012-13
Program account subtotal ..................... 111,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account
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
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 ........................ 353,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 381,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 22,000
Contractual services ............................. 109,000
Equipment ......................................... 34,000
Fringe benefits .................................. 201,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 400,000
--------------
879 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2012-13
Program account subtotal ..................... 781,000
--------------
880 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,572,936,000 0
Fiduciary Funds .................... 150,250,000 0
---------------- ----------------
All Funds ........................ 2,723,186,000 0
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 2,723,186,000
--------------
General Fund
State Purposes Account
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,228,648,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (573,020,000)
For the state's pension obligations associ-
ated with certain state employees who are
members of the teachers' retirement system
and the optional retirement program .......... 1,910,000
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2012-13 .................................. 1,822,442,000
For the state's contribution to the social
security contribution fund ................. 496,953,000
881 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
For the state's contribution to the dental
insurance plan .............................. 46,791,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 34,335,000
For the state's contribution to the vision
care plan .................................... 7,261,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 225,615,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York .. 18,647,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 6,848,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of tax law as amended by chap-
ter 25 of the laws of 2009 on behalf of
the state employees employed in the metro-
politan commuter transportation district .... 15,500,000
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2012 in addi-
tion to current liabilities ................ 212,042,000
882 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 ................ 300,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2012 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2012 in addition to current liabilities .... 106,000,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2012 in
addition to current liabilities ............. 25,700,000
For the payment on behalf of the state in
connection with the resolution of Merton
Simpson et al. v. New York State Depart-
ment of Civil Service et al ................. 11,250,000
883 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2012 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ......................................... 400,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2012 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,149,500,000)
--------------
Program account subtotal ............... 2,572,936,000
--------------
Fiduciary Funds
Employees Dental Insurance Fund
Dental Insurance Interest Account
884 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2012-13
For additional state expenditures in
relation to the New York state dental
insurance fund ................................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds
Employees Health Insurance Fund
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 150,000,000
--------------
Program account subtotal ................. 150,000,000
--------------
885 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,831,000 0
---------------- ----------------
All Funds ........................ 2,831,000 0
================ ================
SCHEDULE
GREEN THUMB PROGRAM .......................................... 2,831,000
--------------
General Fund
State Purposes Account
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies.
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
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.
NONPERSONAL SERVICE
Contractual services ........................... 2,831,000
--------------
886 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 166,000 0
---------------- ----------------
All Funds ........................ 166,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 166,000
--------------
General Fund
State Purposes Account
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
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 ........................ 132,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 34,000
--------------
887 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 604,043,000 0
---------------- ----------------
All Funds ........................ 604,043,000 0
================ ================
General Fund
State Purposes Account
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 604,043,000
==============
888 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 192,400,000 0
---------------- ----------------
All Funds ........................ 192,400,000 0
================ ================
Fiduciary Funds
Health Insurance Reserve Receipts Fund
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
889 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,300,000 829,800
---------------- ----------------
All Funds ........................ 1,300,000 829,800
================ ================
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account
For services and expenses related to the
administration of the college choice
tuition savings program.
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
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 ........................ 198,000
--------------
890 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 10,000
Contractual services ............................. 970,800
Equipment .......................................... 2,000
Fringe benefits ................................... 99,200
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ..... 1,102,000
--------------
891 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
COLLEGE CHOICE TUITION SAVINGS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the college
choice tuition savings program.
Personal service--regular ... 307,000 ................. (re. $307,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services 332,000 .......................... (re. $332,000)
Equipment 10,000 . ..................................... (re. $10,000)
Fringe benefits 143,800 . ............................. (re. $143,800)
Indirect costs 16,000 .................................. (re. $16,000)
892 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 185,000 0
---------------- ----------------
All Funds ........................ 185,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 185,000
--------------
General Fund
State Purposes Account
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
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 ........................ 139,000
--------------
893 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2012-13
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................. 6,000
Contractual services .............................. 14,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 46,000
--------------
894 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,605,000,000 0
---------------- ----------------
All Funds ........................ 1,605,000,000 0
================ ================
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund
State Purposes Account
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
895 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2012-13
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
896 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 333,500 0
Special Revenue Funds - Federal .... 30,000,000 94,245,000
---------------- ----------------
All Funds ........................ 30,333,500 94,245,000
================ ================
SCHEDULE
OPERATIONS PROGRAM .......................................... 30,333,500
--------------
General Fund
State Purposes Account
For services and expenses of the state's
share of administrative costs of the
national and community service trust act
program.
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
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.
897 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2012-13
PERSONAL SERVICE
Personal service--regular ........................ 321,200
Holiday/overtime compensation ...................... 4,400
--------------
Amount available for personal service .......... 325,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,800
Contractual services ............................... 6,100
--------------
Amount available for nonpersonal service ......... 7,900
--------------
Program account subtotal ..................... 333,500
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
National and Community Service Trust Act Account
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant.
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
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.
898 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2012-13
Personal service ............................... 1,000,000
Nonpersonal service ........................... 29,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
899 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
National and Community Service Trust Act Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 29,000,000 ................. (re. $27,280,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $29,744,000)
For additional services and expenses related to the national and
community service trust act in accordance with the requirements of
the American recovery and reinvestment act of 2009 (Public Law
111-5), which may include suballocation to agencies that administer
or receive funding from this grant. Funds appropriated herein shall
be subject to all applicable reporting and accountability require-
ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $13,135,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $16,105,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the national and community
service trust act, including transfer to various agencies that
administer or receive funding from this grant.
For the grant period October 1, 2007 to September 30, 2008 ...........
15,000,000 ........................................ (re. $1,933,000)
900 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2012-13
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 318,000,000 0
---------------- ----------------
All Funds ........................ 318,000,000 0
================ ================
SCHEDULE
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
--------------
General Fund
State Purposes Account
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $103,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that the monies available
to the authority are not sufficient to
meet the authority's obligations with
respect to its debt service or operating
or capital programs ........................ 103,000,000
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $215,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
901 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2012-13
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that such monies are
necessary to comply with the authority's
expenses related to the transfer and
disposal of nuclear spent fuel as required
by federal or state statute ................ 215,000,000
--------------
902 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2012-13
For services and expenses to prevent, deter, or respond to
acts of terrorism, disasters, or other emergencies. This
amount is appropriated from monies available in any fund
of the state, including monies received from external
sources. This appropriation is available for payments
for state operations, aid to localities, or capital
purposes and may be suballocated, transferred, or allo-
cated to any state department, division, agency, or
authority pursuant to a certificate issued by the direc-
tor of the budget ........................................ 200,000,000
--------------
903 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
All Funds
By chapter 50, section 1, of the laws of 2011:
For payments related to security measures implemented to prevent,
deter, or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for state operations or aid to local-
ities purposes and for transfer, suballocation, or allocation to all
state departments, agencies and public authorities pursuant to a
certificate of approval issued by the director of the budget
45,000,000 ....................................... (re. $14,132,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for state operations or aid to localities
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for state oper-
ations or aid to localities purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget ... 65,000,000 ........... (re. $65,000,000)
By chapter 50, section 1, of the laws of 2010:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 50,000,000 ........ (re. $10,000,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $65,000,000)
904 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[HOMELAND SECURITY]
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ......... (re. $7,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget
72,873,000 ........................................ (re. $2,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Airport Security Account
By chapter 50, section 1, of the laws of 2011:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund, airport securi-
ty account, for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 9,000,000 .......... (re. $9,000,000)
905 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 2,000,000
---------------- ----------------
All Funds ........................ 0 2,000,000
================ ================
RACING REFORM PROGRAM
General Fund
State Purposes Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board and the franchise oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board or services and expenses associated with
the operation and administration of an ad-hoc committee as author-
ized within section 208 of the racing, pari-mutuel wagering and
breeding law or services and expenses incurred by the franchise
oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
906 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2012-13
General Fund
State Purposes Account
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
907 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2012-13
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
908 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
==============
909 12650-02-2
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2012-13
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 17,020,000 0
---------------- ----------------
All Funds ........................ 17,020,000 0
================ ================
General Fund
State Purposes Account
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 17,020,000
==============
910 12650-02-2
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 12
ALCOHOLIC BEVERAGE CONTROL ........................................ 43
ARTS, COUNCIL ON THE .............................................. 48
AUDIT AND CONTROL, DEPARTMENT OF .................................. 51
BUDGET, DIVISION OF THE ........................................... 63
CITY UNIVERSITY OF NEW YORK ....................................... 70
CIVIL SERVICE, DEPARTMENT OF ...................................... 75
CORRECTION, COMMISSION OF ......................................... 88
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 90
CRIMINAL JUSTICE SERVICES, DIVISION OF ........................... 110
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 129
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 132
EDUCATION DEPARTMENT ............................................. 142
ELECTIONS, STATE BOARD OF ........................................ 172
EMPLOYEE RELATIONS, OFFICE OF .................................... 176
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 181
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 183
EXECUTIVE CHAMBER ................................................ 240
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 242
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 244
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 299
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 330
911 12650-02-2
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 332
GENERAL SERVICES, OFFICE OF ...................................... 348
HEALTH, DEPARTMENT OF ............................................ 369
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 471
HIGHER EDUCATION SERVICES CORPORATION ............................ 476
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 481
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 498
MORTGAGE AGENCY, STATE OF NEW YORK ............................... 519
HUMAN RIGHTS, DIVISION OF ........................................ 521
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 525
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 527
INTEREST ON LAWYER ACCOUNT ....................................... 529
JUDICIAL COMMISSIONS ............................................. 531
LABOR, DEPARTMENT OF ............................................. 534
LAW, DEPARTMENT OF ............................................... 561
LOTTERY, DIVISION OF ............................................. 572
MENTAL HYGIENE, DEPARTMENT OF .................................... 576
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 578
MENTAL HEALTH, OFFICE OF ....................................... 590
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 627
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 662
MOTOR VEHICLES, DEPARTMENT OF .................................... 675
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 687
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 690
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 711
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 716
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 719
912 12650-02-2
TABLE OF CONTENTS
Page
PUBLIC SERVICE, DEPARTMENT OF .................................... 721
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 726
RACING AND WAGERING BOARD, STATE ................................. 744
STATE, DEPARTMENT OF ............................................. 748
STATE POLICE, DIVISION OF ........................................ 767
STATE UNIVERSITY OF NEW YORK ..................................... 783
STATEWIDE FINANCIAL SYSTEM ....................................... 802
TAXATION AND FINANCE, DEPARTMENT OF .............................. 803
TAX APPEALS, DIVISION OF ......................................... 821
TECHNOLOGY, OFFICE FOR ........................................... 823
TRANSPORTATION, DEPARTMENT OF .................................... 831
VETERANS' AFFAIRS, DIVISION OF ................................... 853
VICTIM SERVICES, OFFICE OF ....................................... 857
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 864
WORKERS' COMPENSATION BOARD ...................................... 866
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COLLECTIVE BARGAINING AGREEMENTS ............................... 870
DEFERRED COMPENSATION BOARD .................................... 877
GENERAL STATE CHARGES .......................................... 880
GREEN THUMB PROGRAM ............................................ 885
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 886
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 887
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 888
HIGHER EDUCATION ............................................... 889
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 892
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 894
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TABLE OF CONTENTS
Page
NATIONAL AND COMMUNITY SERVICE ................................. 896
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 900
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 902
RACING REFORM PROGRAM .......................................... 905
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 906
SPECIAL EMERGENCY APPROPRIATION ................................ 907
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 908
WORKERS' COMPENSATION RESERVE .................................. 909