senate Bill S2800E

Signed By Governor
2011-2012 Legislative Session

state operations

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Archive: Last Bill Status - Signed by Governor


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

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Actions

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Assembly Actions - Lowercase
Senate Actions - UPPERCASE
Apr 11, 2011 signed chap.50
Mar 30, 2011 delivered to governor
returned to senate
passed assembly
message of necessity - 3 day message
ordered to third reading rules cal.12
substituted for a4000e
referred to ways and means
Mar 29, 2011 delivered to assembly
passed senate
message of necessity
ordered to third reading cal.281
print number 2800e
amend and recommit to finance
Mar 29, 2011 print number 2800d
amend and recommit to finance
Mar 12, 2011 print number 2800c
amend and recommit to finance
Mar 04, 2011 print number 2800b
amend and recommit to finance
Feb 25, 2011 print number 2800a
amend and recommit to finance
Feb 01, 2011 referred to finance

Votes

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Bill Amendments

Original
A
B
C
D
E (Active)
Original
A
B
C
D
E (Active)

S2800 - Bill Details

See Assembly Version of this Bill:
A4000E
Law Section:
Budget Bills

S2800 - Bill Texts

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

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                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

    S. 2800                                                  A. 4000

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

                            February 1, 2011
                               ___________

IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
  cle seven of the Constitution -- read twice and ordered  printed,  and
  when printed to be committed to the Committee on Finance

IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
  article seven of the Constitution -- read once  and  referred  to  the
  Committee on Ways and Means

AN ACT making appropriations for the support of government

                          STATE OPERATIONS BUDGET

  THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:

  Section 1. a) The several amounts specified in this chapter for  state
operations,  or so much thereof as shall be sufficient to accomplish the
purposes designated by the appropriations, are hereby  appropriated  and
authorized  to be paid as hereinafter provided, to the respective public
officers and for the several purposes specified.
  b) Where applicable, appropriations made by this chapter for  expendi-
tures  from  federal  grants  for  state operations may be allocated for
spending from federal grants for any grant period beginning, during,  or
prior to, the state fiscal year beginning on April 1, 2011.
  c)  The  several  amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being  the  undisbursed
and/or unexpended balances of the prior year's appropriations, are here-
by  reappropriated  from  the same funds and made available for the same
purposes as the prior year's appropriations, unless herein amended,  for
the  fiscal  year  beginning  April 1, 2011. Certain reappropriations in
this chapter are shown using abbreviated text, with  three  leader  dots
(an  ellipsis)  followed by three spaces (...   ) used to indicate where
existing law that is being continued is not  shown.  However,  unless  a
change is clearly indicated by the use of brackets [-] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other  aspects  pertinent to each item of appropriation shall be as last
appropriated.

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

                                    2

  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 or 2, of the laws of 2010; chapter 53, section 1 or 2,
of  the  laws  of 2010; chapter 54, section 1 or 2, of the laws of 2010;
and chapter 55, section 1 or 2, of the laws of 2010.
  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, 2011.

                                    3

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,607,000                 0
  Special Revenue Funds - Federal ....         700,000         1,005,000
                                      ----------------  ----------------
    All Funds ........................       5,307,000         1,005,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 5,307,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 4,133,000
Temporary service ................................. 90,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 4,224,000
                                            --------------

                           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 ................... 4,607,000
                                            --------------

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

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

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

                                    4

                         ADIRONDACK PARK AGENCY

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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 [/ State Operations]
  Federal Operating Grants Fund [- 290]
  APA-Wetlands Mapping Account

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)

                                    5

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,473,600                 0
  Special Revenue Funds - Federal ....      10,987,000        15,537,000
  Special Revenue Funds - Other ......         250,000                 0
  Enterprise Funds ...................         100,000                 0
                                      ----------------  ----------------
    All Funds ........................      13,810,600        15,537,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,113,400
Temporary service .................................. 6,600
                                            --------------
  Amount available for personal service ........ 2,120,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 43,500
Travel ............................................ 82,900
Contractual services ............................. 205,100
Equipment ......................................... 22,100
                                            --------------
  Amount available for nonpersonal service ....... 353,600
                                            --------------
    Program account subtotal ................... 2,473,600
                                            --------------

  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.

Personal service ............................... 7,194,000
Nonpersonal service ............................ 2,200,000
                                            --------------

                                    6

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2011-12

    Program account subtotal ................... 9,394,000
                                            --------------

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

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

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

  Special Revenue Funds - Federal
  Federal 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.

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.

                           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.

                                    7

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

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

                                    8

                          OFFICE FOR THE AGING

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FHHS STATE OPERATIONS ACCOUNT

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. $9,394,000)

By chapter 54, section 1, of the laws of 2009:
  For programs provided under the titles of the federal older  Americans
    act and other health and human services programs ...................
    9,394,000 ......................................... (re. $5,750,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Senior Community Service Employment Account

By chapter 54, section 1, of the laws of 2010:
  For  the  senior  community  service employment program provided under
    title V of the federal older Americans act .........................
    393,000 ............................................. (re. $393,000)

                                    9

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      26,357,000        18,072,000
  Special Revenue Funds - Federal ....      29,644,000        85,048,000
  Special Revenue Funds - Other ......      46,600,000        29,935,000
  Enterprise Funds ...................      21,361,000         4,772,000
  Fiduciary Funds ....................       1,836,000                 0
                                      ----------------  ----------------
    All Funds ........................     125,798,000       137,827,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 6,781,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 4,623,000
Temporary service ................................. 57,000
Holiday/overtime compensation ..................... 17,000
                                            --------------
  Amount available for personal service ........ 4,697,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 119,000
Travel ............................................ 99,000
Contractual services ........................... 1,827,000
Equipment ......................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 2,084,000
                                            --------------

AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,078,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 9,239,000
Temporary service ................................ 198,000
Holiday/overtime compensation .................... 189,000
                                            --------------

                                   10

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

  Amount available for personal service ........ 9,626,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 205,000
Travel ........................................... 189,000
Contractual services ........................... 3,421,000
Equipment ........................................ 122,000
                                            --------------
  Amount available for nonpersonal service ..... 3,937,000
                                            --------------
    Program account subtotal .................. 13,563,000
                                            --------------

  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.

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.

                                   11

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

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

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

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Miscellaneous Gifts Account

                           NONPERSONAL SERVICE

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

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

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  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.

                                   12

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

                           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

                            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, 2010.

                            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

                                   13

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

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

                            PERSONAL SERVICE

Personal service--regular ...................... 2,130,000
Temporary service ................................. 97,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 2,242,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,646,000
Travel ........................................... 349,000
Contractual services .......................... 16,819,000
Equipment ........................................ 878,000
Fringe benefits ................................ 1,086,000
Indirect costs .................................... 70,000
                                            --------------
  Amount available for nonpersonal service .... 20,848,000
                                            --------------
    Program account subtotal .................. 23,090,000
                                            --------------

  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.

                                   14

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

                            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

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.

                            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
                                            --------------

                                   15

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

  Amount available for nonpersonal service ..... 1,035,000
                                            --------------
    Program account subtotal ................... 1,348,000
                                            --------------

CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular .....................  5,269,000
Temporary service ................................. 81,000
Holiday/overtime compensation .................... 329,000
                                            --------------
  Amount available for personal service ........ 5,679,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 104,000
Travel ............................................ 82,000
Contractual services .............................. 71,000
Equipment ......................................... 77,000
                                            --------------
  Amount available for nonpersonal service ....... 334,000
                                            --------------
    Program account subtotal ................... 6,013,000
                                            --------------

  Special Revenue Funds - Federal
  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.

                                   16

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

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

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

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.

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

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

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

                                   17

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

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

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

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Commercial Feed Licensing Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,000
                                            --------------
    Program account subtotal ...................... 15,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Consumer Food Industry Account

                            PERSONAL SERVICE

Personal service--regular ...................... 5,093,000
Temporary service ................................ 247,000
Holiday/overtime compensation ..................... 35,000
                                            --------------
  Amount available for personal service ........ 5,375,000
                                            --------------

                                   18

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 484,000
Travel ........................................... 752,000
Contractual services ............................. 601,000
Equipment ........................................ 353,000
Fringe benefits ................................ 2,603,000
Indirect costs ................................... 167,000
                                            --------------
  Amount available for nonpersonal service ..... 4,960,000
                                            --------------
    Program account subtotal .................. 10,335,000
                                            --------------

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

                            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

                            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
                                            --------------

                                   19

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

                           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

                            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

                                   20

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2011-12

                            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
                                            --------------

                                   21

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,137,000 ............. (re. $1,030,000)
  Temporary service ... 63,000 ........................... (re. $13,000)
  Holiday/overtime compensation ... 19,000 ................ (re. $4,000)
  Supplies and materials ... 132,000 ..................... (re. $26,000)
  Travel ... 110,000 ..................................... (re. $22,000)
  Contractual services ... 2,030,000 .................. (re. $1,922,000)
  Equipment ... 43,000 .................................... (re. $9,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 2,221,000 .................... (re. $655,000)

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. $364,000)

AGRICULTURAL BUSINESS SERVICES PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 10,266,000 ............ (re. $2,153,000)
  Temporary service ... 220,000 ......................... (re. $144,000)
  Holiday/overtime compensation ... 210,000 .............. (re. $42,000)
  Supplies and materials ... 228,000 ..................... (re. $46,000)
  Travel ... 210,000 ..................................... (re. $82,000)
  Contractual services ... 3,801,000 .................. (re. $3,291,000)
  Equipment ... 136,000 .................................. (re. $27,000)

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

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Miscellaneous Federal Operating Grants Account

By chapter 55, section 1, of the laws of 2007:
  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

                                   22

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    4,550,000 ......................................... (re. $4,550,000)
  For the grant period October 1, 2007 to September 30, 2008 ...........
    8,566,000 ......................................... (re. $5,314,000)

By chapter 55, section 1, of the laws of 2006:
  For services and expenses related to federal operating grants.
  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.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    8,016,000 ......................................... (re. $6,524,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Federal Food and Nutrition Services Account

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. $8,803,000)

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

                                   23

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    appropriations have been reappropriated as necessary ...............
    8,803,000 ......................................... (re. $3,253,000)

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 [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Miscellaneous Federal Operating Grants Account

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. $12,322,000)

By chapter 55, section 1, of the laws of 2009:
  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    13,116,000 ....................................... (re. $10,324,000)

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

                                   24

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $10,323,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Animal Population Control Account

By chapter 55, section 1, of the laws of 2010:
  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 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 agri-
    culture and markets.
  Contractual Services ... 1,426,000 .................. (re. $1,000,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Plant Industry Account

By chapter 55, section 1, of the laws of 2010:
  For services and expenses  including  liabilities  incurred  prior  to
    April 1, 2010.
  Personal service--regular ... 363,000 .................. (re. $72,000)
  Temporary service ... 7,000 ............................. (re. $1,000)
  Holiday/overtime compensation ... 6,000 ................. (re. $1,000)
  Supplies and materials ... 115,000 ..................... (re. $27,000)
  Travel ... 40,000 ....................................... (re. $8,000)
  Contractual services ... 322,000 ....................... (re. $65,000)
  Equipment ... 6,000 ..................................... (re. $3,000)
  Fringe benefits ... 182,000 ............................ (re. $40,000)
  Indirect costs ... 12,000 ............................... (re. $3,000)

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 [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Special Agricultural Inspecting and Marketing Account

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 2,130,000 ............... (re. $426,000)
  Temporary service ... 97,000 ........................... (re. $20,000)

                                   25

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
  Supplies and materials ... 1,646,000 .................. (re. $494,000)
  Travel ... 349,000 .................................... (re. $105,000)
  Contractual services ... 16,819,000 ................ (re. $12,043,000)
  Equipment ... 878,000 ................................. (re. $263,000)
  Fringe benefits ... 1,086,000 ......................... (re. $218,000)
  Indirect costs ... 70,000 .............................. (re. $14,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 16,993,000 ................. (re. $3,583,000)

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 Operations]
  State Purposes Account [- 003]

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,854,000 ............. (re. $1,171,000)
  Temporary service ... 90,000 ........................... (re. $18,000)
  Holiday/overtime compensation ... 366,000 .............. (re. $73,000)
  Supplies and materials ... 116,000 ..................... (re. $23,000)
  Travel ... 91,000 ...................................... (re. $18,000)
  Contractual services ... 79,000 ........................ (re. $16,000)
  Equipment ... 85,000 ................................... (re. $17,000)

By chapter 55, section 1, of the laws of 2009:
  Personal service--regular ... 6,655,000 ............... (re. $600,000)
  Temporary service ... 92,000 ............................ (re. $6,000)
  Holiday/overtime compensation ... 374,000 .............. (re. $10,000)
  Supplies and materials ... 157,000 ..................... (re. $20,000)
  Travel ... 115,000 ...................................... (re. $1,000)
  Contractual services ... 105,000 ....................... (re. $17,000)
  Equipment ... 98,000 .................................... (re. $2,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL HHS ACCOUNT

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

                                   26

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $1,715,000)

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
    have been reappropriated as necessary ..............................
    1,722,000 ......................................... (re. $1,498,000)

By chapter 55, section 1, of the laws of 2008:
  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. $1,431,000)

By chapter 55, section 1, of the laws of 2007:
  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.
  For the grant period October 1, 2007 to September 30, 2008 ...........
    1,222,000 ........................................... (re. $896,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Food Monitoring Program Account

By chapter 55, section 1, of the laws of 2007:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not

                                   27

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 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.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    1,025,000 ........................................... (re. $848,000)
  For the grant period October 1, 2007 to September 30, 2008 ...........
    4,028,000 ......................................... (re. $1,694,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Consumer Food Service Account

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 [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Food Monitoring Program Account

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

                                   28

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $4,959,000)

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. $2,578,000)

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-
    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 [/ State Operations]
  Clean Air Fund [- 314]
  Consumer Food - Mobile Source Account

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 1,224,000 .................. (re. $1,224,000)

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund [- 339]
  Commercial Feed Licensing Account

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 15,000 ...................... (re. $14,000)

                                   29

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Consumer Food Industry Account

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,093,000 ............. (re. $1,019,000)
  Temporary service ... 247,000 .......................... (re. $49,000)
  Holiday/overtime compensation ... 35,000 ................ (re. $7,000)
  Supplies and materials ... 484,000 ..................... (re. $97,000)
  Travel ... 752,000 .................................... (re. $150,000)
  Contractual services ... 601,000 ...................... (re. $120,000)
  Equipment ... 353,000 .................................. (re. $71,000)
  Fringe benefits ... 2,603,000 ......................... (re. $521,000)
  Indirect costs ... 167,000 ............................. (re. $33,000)

By chapter 55, section 1, of the laws of 2009:
  Supplies and materials ... 484,000 ..................... (re. $97,000)
  Travel ... 752,000 .................................... (re. $150,000)
  Contractual services ... 601,000 ...................... (re. $120,000)
  Equipment ... 353,000 .................................. (re. $71,000)

By chapter 55, section 1, of the laws of 2008:
  Supplies and materials ... 323,000 ..................... (re. $65,000)
  Travel ... 649,000 .................................... (re. $130,000)
  Contractual services ... 508,000 ...................... (re. $102,000)
  Equipment ... 254,000 .................................. (re. $51,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 496,000 ....................... (re. $99,000)

By chapter 55, section 1, of the laws of 2006:
  Nonpersonal service ... 1,694,000 ..................... (re. $339,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Farm Products Inspection Account

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 1,532,000 ............... (re. $306,000)
  Temporary service ... 1,265,000 ....................... (re. $253,000)
  Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
  Supplies and materials ... 72,000 ...................... (re. $14,000)
  Travel ... 221,000 ..................................... (re. $44,000)
  Contractual services ... 345,000 ....................... (re. $69,000)
  Fringe benefits ... 1,417,000 ......................... (re. $283,000)
  Indirect costs ... 128,000 ............................. (re. $26,000)

By chapter 55, section 1, of the laws of 2009:
  Personal service--regular ... 1,573,000 ............... (re. $315,000)
  Temporary service ... 1,298,000 ....................... (re. $260,000)
  Holiday/overtime compensation ... 131,000 .............. (re. $26,000)
  Supplies and materials ... 72,000 ...................... (re. $14,000)

                                   30

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Travel ... 221,000 ..................................... (re. $44,000)
  Contractual services ... 345,000 ....................... (re. $69,000)
  Fringe benefits ... 1,317,000 ......................... (re. $263,000)
  Indirect costs ... 103,000 ............................. (re. $21,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 353,000 ....................... (re. $69,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 345,100 ....................... (re. $69,000)

By chapter 55, section 1, of the laws of 2006:
  Nonpersonal service ... 639,000 ....................... (re. $128,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Motor Fuel Quality Account

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 1,194,000 ............... (re. $239,000)
  Temporary service ... 106,000 .......................... (re. $21,000)
  Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
  Supplies and materials ... 224,000 ..................... (re. $45,000)
  Travel ... 82,000 ...................................... (re. $16,000)
  Contractual services ... 1,222,000 .................... (re. $244,000)
  Equipment ... 21,000 .................................... (re. $4,000)
  Fringe benefits ... 632,000 ........................... (re. $126,000)
  Indirect costs ... 41,000 ............................... (re. $8,000)

By chapter 55, section 1, of the laws of 2009:
  Supplies and materials ... 301,000 ..................... (re. $60,000)
  Travel ... 110,000 ..................................... (re. $17,000)
  Contractual services ... 1,648,000 .................... (re. $321,000)
  Equipment ... 29,000 .................................... (re. $6,000)

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. $843,000)

By chapter 55, section 1, of the laws of 2006:
  Nonpersonal service ... 2,164,000 ..................... (re. $423,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Weights and Measures Account

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 215,000 .................. (re. $43,000)
  Temporary service ... 37,000 ............................ (re. $7,000)
  Holiday/overtime compensation ... 10,000 ................ (re. $2,000)

                                   31

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Supplies and materials ... 27,000 ....................... (re. $5,000)
  Travel ... 35,000 ....................................... (re. $7,000)
  Contractual services ... 98,000 ........................ (re. $20,000)
  Equipment ... 74,000 ................................... (re. $15,000)
  Fringe benefits ... 127,000 ............................ (re. $25,000)
  Indirect costs ... 8,000 ................................ (re. $2,000)

By chapter 55, section 1, of the laws of 2009:
  Supplies and materials ... 27,000 ....................... (re. $5,000)
  Travel ... 35,000 ....................................... (re. $6,000)
  Contractual services ... 98,000 ........................ (re. $14,000)
  Equipment ... 74,000 ................................. . (re. $15,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 105,000 ....................... (re. $21,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 103,000 ....................... (re. $21,000)

  STATE FAIR PROGRAM
  Enterprise Funds [/ State Operations]
  State Exposition Special Account [- 325]
  STATE FAIR ACCOUNT

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 3,350,000 ............... (re. $670,000)
  Temporary service ... 3,100,000 ....................... (re. $750,000)
  Holiday/overtime compensation ... 381,000 .............. (re. $30,000)
  Supplies and materials ... 820,000 ..................... (re. $25,000)
  Travel ... 320,000 ..................................... (re. $10,000)
  Contractual services ... 11,000,000 ................. (re. $2,000,000)
  Equipment ... 50,000 ................................... (re. $10,000)
  Fringe benefits ... 2,200,000 ......................... (re. $325,000)
  Indirect costs ... 140,000 ............................. (re. $31,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 9,783,000 .................... (re. $921,000)

                                   32

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......      16,860,000         2,400,000
                                      ----------------  ----------------
    All Funds ........................      16,860,000         2,400,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,420,000
                                                          --------------

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

                            PERSONAL SERVICE

Personal service--regular ...................... 1,206,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 1,210,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 105,000
Travel ............................................ 33,000
Contractual services ........................... 1,875,000
Equipment ........................................ 533,000
Fringe benefits .................................. 625,000
Indirect costs .................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 3,210,000
                                            --------------

COMPLIANCE PROGRAM ........................................... 7,335,000
                                                          --------------

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

                            PERSONAL SERVICE

Personal service--regular ...................... 4,228,000
Holiday/overtime compensation ..................... 27,000
                                            --------------
  Amount available for personal service ........ 4,255,000
                                            --------------

                                   33

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 96,000
Travel ........................................... 160,000
Contractual services ............................. 333,000
Equipment ........................................ 234,000
Fringe benefits ................................ 2,123,000
Indirect costs ................................... 134,000
                                            --------------
  Amount available for nonpersonal service ..... 3,080,000
                                            --------------

LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000
                                                          --------------

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

                            PERSONAL SERVICE

Personal service--regular ...................... 2,903,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 2,918,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 6,000
Travel ............................................. 4,000
Contractual services ............................. 287,000
Equipment ........................................ 343,000
Fringe benefits ................................ 1,455,000
Indirect costs .................................... 92,000
                                            --------------
  Amount available for nonpersonal service ..... 2,187,000
                                            --------------

                                   34

                       ALCOHOLIC BEVERAGE CONTROL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

LICENSING AND WHOLESALER SERVICES PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $1,400,000)
  Equipment ... 1,000,000 ............................. (re. $1,000,000)

                                   35

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,574,000                 0
  Special Revenue Funds - Federal ....         100,000           700,000
                                      ----------------  ----------------
    All Funds ........................       4,674,000           700,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,454,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,878,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,879,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ............................................ 57,000
Contractual services ........................... 1,332,000
Equipment ......................................... 57,000
                                            --------------
  Amount available for nonpersonal service ..... 1,475,000
                                            --------------
    Program account subtotal ................... 4,354,000
                                            --------------

  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.

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

                                   36

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2011-12

EMPIRE STATE  PLAZA  PERFORMING  ARTS  CENTER  CORPORATION
  PROGRAM ...................................................... 220,000
                                                          --------------

  General Fund
  State Purposes Account

State  financial  assistance  for the empire
  state plaza performing arts center  corpo-
  ration.

                            PERSONAL SERVICE

Personal service--regular ......................... 48,000
Temporary service ................................. 19,000
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service ........... 69,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 31,000
Travel ............................................. 2,000
Contractual services ............................. 118,000
                                            --------------
  Amount available for nonpersonal service ....... 151,000
                                            --------------

                                   37

                           COUNCIL ON THE ARTS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Council on the Arts Account

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)

By chapter 53, section 1, of the laws of 2006:
  For the grant period July 1, 2006 to June 30, 2007: ...   ............
    993,000 ............................................. (re. $400,000)

                                   38

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     125,801,000                 0
  Special Revenue Funds - Other ......      18,508,000                 0
  Internal Service Funds .............       6,609,000                 0
  Fiduciary Funds ....................     101,390,000                 0
                                      ----------------  ----------------
    All Funds ........................     251,308,000                 0
                                      ================  ================

                                SCHEDULE

Notwithstanding any law to the contrary, the amounts herein appropriated
may  be  interchanged  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.

ADMINISTRATION PROGRAM ...................................... 11,315,000
                                                          --------------
  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 6,412,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 90,000
                                            --------------
  Amount available for personal service ........ 6,547,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 311,000
Travel ........................................... 181,000
Contractual services ........................... 4,143,000
Equipment ........................................ 133,000
                                            --------------
  Amount available for nonpersonal service ..... 4,768,000
                                            --------------

CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000
                                                          --------------

  General Fund
  State Purposes Account

                                   39

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ..................... 12,441,000
Temporary service ................................ 270,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 12,891,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 495,000
Travel ........................................... 113,000
Contractual services ........................... 2,759,000
Equipment ...................................... 1,251,000
                                            --------------
  Amount available for nonpersonal service ..... 4,618,000
                                            --------------
    Program account subtotal .................. 17,509,000
                                            --------------

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

                            PERSONAL SERVICE

Personal service--regular ........................ 946,000
                                            --------------
  Amount available for personal service .......... 946,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 923,000
Fringe benefits .................................. 453,000
Indirect costs .................................... 29,000
                                            --------------
  Amount available for nonpersonal service ..... 1,405,000
                                            --------------
    Program account subtotal ................... 2,351,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000
                                                          --------------

  General Fund
  State Purposes Account

                                   40

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 7,013,000
Temporary service ................................. 68,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 7,095,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 67,000
Travel ............................................ 82,000
Contractual services ............................. 614,000
Equipment ......................................... 27,000
                                            --------------
  Amount available for nonpersonal service ....... 790,000
                                            --------------
    Program account subtotal ................... 7,885,000
                                            --------------

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

                            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 .................................. 528,000
Indirect costs .................................... 35,000
                                            --------------
  Amount available for nonpersonal service ....... 667,000
                                            --------------
    Program account subtotal ................... 1,868,000
                                            --------------

LEGAL SERVICES PROGRAM ....................................... 5,677,000
                                                          --------------

  General Fund
  State Purposes Account

                                   41

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 5,276,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 18,000
                                            --------------
  Amount available for personal service ........ 5,339,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 66,000
Contractual services ............................. 194,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ....... 338,000
                                            --------------

NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
  ADMINISTRATION PROGRAM ..................................... 1,018,000
                                                          --------------

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

                            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 .................................. 255,000
Indirect costs .................................... 17,000
                                            --------------
  Amount available for nonpersonal service ....... 495,000
                                            --------------

OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
                                                          --------------

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

                                   42

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                            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 ................................ 1,303,000
Indirect costs .................................... 92,000
                                            --------------
  Amount available for nonpersonal service ..... 1,638,000
                                            --------------

PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ........................ 502,000
Temporary service .................................. 3,000
                                            --------------
  Amount available for personal service .......... 505,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 11,000
Travel ............................................ 19,000
Contractual services ............................. 116,000
Equipment ......................................... 30,000
                                            --------------
  Amount available for nonpersonal service ....... 176,000
                                            --------------
    Program account subtotal ..................... 681,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

                                   43

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
                                            --------------
    Program account subtotal ................... 2,240,000
                                            --------------

  Fiduciary Funds
  Common Retirement Fund
  Common Retirement Fund Account

                            PERSONAL SERVICE

Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
                                            --------------
  Amount available for personal service ........ 6,696,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
                                            --------------
  Amount available for nonpersonal service ..... 4,592,000
                                            --------------
    Program account subtotal .................. 11,288,000
                                            --------------

RETIREMENT SERVICES PROGRAM ................................. 90,102,000
                                                          --------------

  Fiduciary Funds
  Common Retirement Fund
  Common Retirement Fund Account

                            PERSONAL SERVICE

Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
                                            --------------
  Amount available for personal service ....... 44,449,000
                                            --------------

                                   44

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
                                            --------------
  Amount available for nonpersonal service .... 45,653,000
                                            --------------

STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 34,741,000
Temporary service ................................ 248,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 35,169,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 185,000
Travel ......................................... 2,665,000
Contractual services ........................... 1,297,000
Equipment ........................................ 278,000
                                            --------------
  Amount available for nonpersonal service ..... 4,425,000
                                            --------------
    Program account subtotal .................. 39,594,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Grants Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 221,000
                                            --------------

                                   45

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

    Program account subtotal ..................... 491,000
                                            --------------

STATE OPERATIONS PROGRAM .................................... 55,892,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 32,063,000
Temporary service ................................ 428,000
Holiday/overtime compensation .................... 848,000
                                            --------------
  Amount available for personal service ....... 33,339,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 412,000
Travel ........................................... 360,000
Contractual services ........................... 5,995,000
Equipment ...................................... 3,034,000
                                            --------------
  Amount available for nonpersonal service ..... 9,801,000
                                            --------------
    Program account subtotal .................. 43,140,000
                                            --------------

  Special Revenue Funds - Other d/ State Operations
  Child Performers Protection Fund
  Child Performers Protection Account

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
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
                                            --------------

                                   46

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2011-12

  Amount available for nonpersonal service ........ 34,000
                                            --------------
    Program account subtotal ..................... 102,000
                                            --------------

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

                            PERSONAL SERVICE

Personal service--regular ...................... 4,500,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 7,796,000
Equipment ......................................... 46,000
                                            --------------
  Amount available for nonpersonal service ..... 8,000,000
                                            --------------
    Program account subtotal .................. 12,500,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Statewide Training Account

                           NONPERSONAL SERVICE

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

                                   47

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      29,029,000                 0
  Special Revenue Funds - Other ......      22,931,000                 0
  Internal Service Funds .............       1,650,000                 0
                                      ----------------  ----------------
    All Funds ........................      53,610,000                 0
                                      ================  ================

                                SCHEDULE

BUDGET DIVISION PROGRAM ..................................... 50,610,000
                                                          --------------

  General Fund
  State Purposes Account

                            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
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 167,000
Contractual services ........................... 3,826,000
Equipment ........................................ 270,000
                                            --------------
  Amount available for nonpersonal service ..... 4,443,000
                                            --------------
    Total amount available .................... 26,775,000
                                            --------------

For services and expenses related to member-
  ship dues in various organizations accord-
  ing to the following:

Conference of northeast governors.

                           NONPERSONAL SERVICE

Contractual services .............................. 81,000
                                            --------------

Federal funds information for states.

                                   48

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Contractual services .............................. 11,000
                                            --------------

National governors association.

                           NONPERSONAL SERVICE

Contractual services ............................. 193,000
                                            --------------

Council of state governments.

                           NONPERSONAL SERVICE

Contractual services ............................. 469,000
                                            --------------
  Total amount available for membership dues ..... 754,000
                                            --------------
    Program account subtotal .................. 27,529,000
                                            --------------

  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
  fund  to eligible not-for-profit organiza-
  tions.

                           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  admin-
  istrative   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

                                   49

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2011-12

  department,   agency   or  public  benefit
  corporation.

                            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
  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service ........ 3,545,000
                                            --------------

                                   50

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Contractual services ........................... 1,759,000
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

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

                           NONPERSONAL SERVICE

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

CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 3,000,000
                                                          --------------

  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.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,500,000
                                            --------------
    Program account subtotal ................... 1,500,000
                                            --------------

                                   51

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Federal Liability Account

For  services  and  expenses  related to the
  implementation of the federal cash manage-
  ment improvement act of 1990.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,500,000
                                            --------------
    Program account subtotal ................... 1,500,000
                                            --------------

                                   52

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Fiduciary Funds ....................   1,880,890,000                 0
  Special Revenue Funds - Other ......     175,400,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,056,290,000                 0
                                      ================  ================

                                SCHEDULE

SENIOR COLLEGES ............................................ 386,137,400
                                                          --------------

  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 subdi-
  vision 14a of section 6206 of  the  educa-
  tion  law,  the separate amounts appropri-
  ated  herein  for  senior   colleges   and
  central  administration shall be deemed to
  be amounts appropriated to senior colleges
  and  amounts  appropriated  to  individual
  senior  colleges  shall  be  deemed  to be
  amounts  appropriated  for   programs   or
  purposes.
For services and expenses for Baruch college .. 38,505,400
For   services  and  expenses  for  Brooklyn
  college ..................................... 42,260,500
For  general  expenses  for  city   college,
  including  sophie  b.    davis  biomedical
  program and worker education ................ 48,503,500
For services and expenses for Hunter college .. 49,098,300
For  services  and  expenses  for  John  Jay
  college ..................................... 21,360,100
For services and expenses for Lehman college .. 27,651,600
For  services  and  expenses  for William E.
  Macaulay honors college ........................ 241,500
For services and expenses for  Medgar  Evers
  college ..................................... 12,504,100
For  services and expenses for New York city
  college of technology ....................... 21,308,500
For services and expenses for Queens college .. 43,232,700
For services and expenses for the college of
  Staten Island ............................... 22,676,800
For services and expenses for York college .... 16,446,500
For services and expenses for  the  graduate
  school and university center ................ 33,492,500

                                   53

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2011-12

For  services and expenses for the school of
  professional studies ......................... 2,199,800
For  services  and expenses for the graduate
  school of journalism ......................... 1,995,800
For services and expenses of CUNY law school ... 4,659,800
                                            --------------

INITIATIVES AND MANAGEMENT .................................. 36,681,600
                                                          --------------

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

For services and expenses of central  admin-
  istration ................................... 22,514,700
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
  budget ....................................... 2,000,000
                                            --------------

SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
  PROGRAMS .................................................. 17,378,000
                                                          --------------

  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-
  nities  for  SEEK  students  and  meet the
  matching  requirements  of   the   federal
  college   work   study  program  for  SEEK
  students .................................... 17,378,000
                                            --------------

                                   54

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2011-12

UNIVERSITY OPERATIONS ...................................... 669,590,400
                                                          --------------

  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 ................... 538,120,100
                                            --------------

UNIVERSITY PROGRAMS ......................................... 20,927,600
                                                          --------------

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

For services and expenses  of  the  John  D.
  Calandra Italian American institute .......... 1,414,600
For  services  and  expenses  of  the Joseph
  Murphy Institute ............................... 500,000
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

                                   55

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2011-12

For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
                                            --------------

OPERATING SUPPORT REDUCTION ............................... (83,217,000)
                                                          --------------

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

For  an  amount to be allocated by the board
  of trustees ............................... (83,217,000)
                                            --------------

Total state support for operating expenses ............... 1,047,498,000
                                                          ==============

Plus: senior college revenue offset ........................ 801,117,000
Plus: central administration and university wide  programs
  offset .................................................... 32,275,000
                                                          --------------
  Total gross senior college operating budget ............ 1,880,890,000
                                                          --------------

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, 2011
  ............................................ 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
                                            --------------

                                   56

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2011-12

  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, 2011
  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, 2011 ....................... 50,000,000
                                            --------------
    Program account subtotal .................. 50,000,000
                                            --------------

                                   57

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      16,734,000                 0
  Special Revenue Funds - Other ......       2,257,000                 0
  Internal Service Funds - Other .....      40,704,000                 0
                                      ----------------  ----------------
    All Funds ........................      59,695,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,517,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 3,518,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services .............................. 94,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 148,000
                                            --------------
    Program account subtotal ................... 3,666,000
                                            --------------

  Internal Service Funds
  Health Insurance Revolving Account
  Civil  Service Employee Benefits Division Administration
    Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,880,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 1,883,000
                                            --------------

                                   58

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
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 ................. 798,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ........................ 752,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service .......... 753,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 25,000
                                            --------------
  Amount available for nonpersonal service ........ 45,000
                                            --------------

PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,507,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
                                            --------------
  Amount available for personal service ........ 1,546,000
                                            --------------

                                   59

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 41,000
Contractual services .............................. 73,000
Equipment .......................................... 5,000
                                            --------------
  Amount available for nonpersonal service ....... 119,000
                                            --------------
    Program account subtotal ................... 1,665,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

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

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

                            PERSONAL SERVICE

Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
                                            --------------
  Amount available for personal service ....... 11,340,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
                                            --------------
  Amount available for nonpersonal service ..... 9,609,000
                                            --------------

                                   60

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

  Total amount available ...................... 20,949,000
                                            --------------

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

                            PERSONAL SERVICE

Personal service--regular ........................ 324,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 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.

                            PERSONAL SERVICE

Personal service--regular ........................ 153,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
                                            --------------
  Amount available for nonpersonal service ....... 196,000
                                            --------------
  Total amount available ......................... 349,000
                                            --------------

                                   61

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

For  services  and  expenses  related to the
  operation of the New York  state  benefits
  eligibility and accounting system.

                           NONPERSONAL SERVICE

Contractual services ........................... 6,500,000
                                            --------------
    Program account subtotal ................... 7,498,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Civil Service EHS Occupational Health Program Account

                            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
                                            --------------
  Amount available for nonpersonal service ....... 772,000
                                            --------------
    Program account subtotal ................... 1,352,000
                                            --------------

PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,918,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 9,450,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
                                            --------------
  Amount available for personal service ....... 10,301,000
                                            --------------

                                   62

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 199,000
Equipment .......................................... 9,000
                                            --------------
  Amount available for nonpersonal service ....... 304,000
                                            --------------
    Program account subtotal .................. 10,605,000
                                            --------------

  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.

                            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
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.

                                   63

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2011-12

                            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
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
                                            --------------
  Amount available for nonpersonal service ..... 3,964,000
                                            --------------
    Program account subtotal ................... 7,356,000
                                            --------------

                                   64

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................   2,418,614,000                 0
  Special Revenue Funds - Federal ....      39,400,000        39,422,000
  Special Revenue Funds - Other ......      30,355,000                 0
  Enterprise Funds ...................      43,013,000                 0
  Internal Service Funds .............      73,692,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,605,074,000        39,422,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 88,933,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 15,467,000
Holiday/overtime compensation .................... 104,000
                                            --------------
  Amount available for personal service ....... 15,571,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 345,000
Travel ........................................... 306,000
Contractual services ........................... 5,372,000
Equipment ........................................ 588,000
                                            --------------
  Amount available for nonpersonal service ..... 6,611,000
                                            --------------
    Program account subtotal .................. 22,182,000
                                            --------------

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

For  services  and  expenses  related to the
  youth offender grant program.

Personal service ................................. 483,000
Nonpersonal service .............................. 562,000

                                   65

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

Fringe benefits .................................. 241,000
Indirect costs .................................... 14,000
                                            --------------
    Program account subtotal ................... 1,300,000
                                            --------------

  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.

Personal service .............................. 34,000,000
                                            --------------

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

Personal service ............................... 2,000,000
                                            --------------

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

Nonpersonal service ............................ 1,500,000
                                            --------------
    Program account subtotal .................. 37,500,000
                                            --------------

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

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

                            PERSONAL SERVICE

Personal service--regular ..................... 12,855,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................. 1,051,000
                                            --------------

                                   66

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  Amount available for personal service ....... 14,000,000
                                            --------------

                           NONPERSONAL SERVICE

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

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

                           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.

                            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
                                            --------------

                                   67

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

    Program account subtotal ................... 2,701,000
                                            --------------

COMMUNITY SUPERVISION PROGRAM .............................. 151,601,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  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.
The  commissioner  charged  with   operating
  correctional  facilities  from the amounts
  appropriated herein shall, in his  or  her
  discretion,  determine  the number of each
  classification of facilities that must  be
  closed  or otherwise restructured in order
  to achieve a more  efficient  correctional
  system;  provided  however,  that any such
  facilities  shall  be  closed  after   the
  commissioner considers the recommendations
  of  a  task force established by executive
  order, but  should  such  task  force  not
  issue   recommendations  within  the  time
  period as  prescribed  by  such  executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise
  restructure such  correctional  facilities
  as  he  deems  proper, notwithstanding any
  inconsistent provision of  law,  including
  but  not limited to sections 79-a and 79-b
  of the correction law. This  appropriation
  is  available to facilitate the closure or
  restructuring of  correctional  facilities
  and shall not be available for the contin-
  ued  operation of any correctional facili-
  ties that the commissioner  designates  be
  closed  or  restructured during the period
  beginning April 1, 2011 and  ending  March
  31,  2012; and provided further, any mana-
  gerial positions which may  become  vacant
  as  a  result of such closures or restruc-
  turing, shall  be  permanently  eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                                   68

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular .................... 114,862,000
Temporary service ................................. 63,000
Holiday/overtime compensation .................. 3,609,000
                                            --------------
  Amount available for personal service ...... 118,534,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 960,000
Travel ......................................... 3,404,000
Contractual services .......................... 25,471,000
Equipment ...................................... 1,357,000
                                            --------------
  Amount available for nonpersonal service .... 31,192,000
                                            --------------
    Program account subtotal ................. 149,726,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund - 290
  Federal Projects Account

For  services  and expenses directly related
  to parole officer overtime  incurred  when
  working  with  federal and inter-state law
  enforcement task forces or  organizations.
  Funds  deposited into this account will be
  reimbursed   to    the    department    of
  corrections   and  community  supervision,
  from aforementioned entities for  services
  previously rendered.

Personal service ................................. 100,000
                                            --------------

Funds  herein  appropriated  may  be used to
  disburse unanticipated federal  grants  in
  support  of  state  and  local programs to
  provide resources and programs  for  paro-
  lees.

Nonpersonal service .............................. 500,000
                                            --------------
    Program account subtotal ..................... 600,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund - 020
  Parole Officers' Memorial Fund

                                   69

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund - 339
  Asset Forfeiture Account

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
                                            --------------
    Program account subtotal ..................... 850,000
                                            --------------

CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000
                                                          --------------

  Internal Service Funds
  Correctional Industries Revolving Account
  Correctional Industries Account

The   commissioner  charged  with  operating
  correctional facilities from  the  amounts
  appropriated  herein  shall, in his or her
  discretion, determine the number  of  each
  classification  of facilities that must be
  closed or otherwise restructured in  order
  to  achieve  a more efficient correctional
  system; provided however,  that  any  such
  facilities   shall  be  closed  after  the
  commissioner considers the recommendations
  of a task force established  by  executive
  order,  but  should  such  task  force not
  issue  recommendations  within  the   time
  period  as  prescribed  by  such executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise
  restructure  such  correctional facilities
  as he deems  proper,  notwithstanding  any
  inconsistent  provision  of law, including

                                   70

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  but not limited to sections 79-a and  79-b
  of  the correction law. This appropriation
  is available to facilitate the closure  or
  restructuring  of  correctional facilities
  and shall not be available for the contin-
  ued operation of any correctional  facili-
  ties  that  the commissioner designates be
  closed or restructured during  the  period
  beginning  April  1, 2011 and ending March
  31, 2012; and provided further, any  mana-
  gerial  positions  which may become vacant
  as a result of such closures  or  restruc-
  turing,  shall  be  permanently eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                            PERSONAL SERVICE

Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
                                            --------------
  Amount available for personal service ....... 20,239,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
                                            --------------
  Amount available for nonpersonal service .... 53,453,000
                                            --------------
    Program account subtotal .................. 73,692,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 260,000
Travel ............................................. 2,000

                                   71

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

Contractual services ............................. 100,000
Equipment ......................................... 50,000
                                            --------------
    Program account subtotal ..................... 412,000
                                            --------------

HEALTH SERVICES PROGRAM .................................... 324,471,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  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. A portion  of  these  funds
  may  be transferred or suballocated to the
  department of health or other state  agen-
  cies.
The   commissioner  charged  with  operating
  correctional facilities from  the  amounts
  appropriated  herein  shall, in his or her
  discretion, determine the number  of  each
  classification  of facilities that must be
  closed or otherwise restructured in  order
  to  achieve  a more efficient correctional
  system; provided however,  that  any  such
  facilities   shall  be  closed  after  the
  commissioner considers the recommendations
  of a task force established  by  executive
  order,  but  should  such  task  force not
  issue  recommendations  within  the   time
  period  as  prescribed  by  such executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise
  restructure  such  correctional facilities
  as he deems  proper,  notwithstanding  any
  inconsistent  provision  of law, including
  but not limited to sections 79-a and  79-b
  of  the correction law. This appropriation
  is available to facilitate the closure  or
  restructuring  of  correctional facilities
  and shall not be available for the contin-
  ued operation of any correctional  facili-
  ties  that  the commissioner designates be
  closed or restructured during  the  period
  beginning  April  1, 2011 and ending March
  31, 2012; and provided further, any  mana-

                                   72

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  gerial  positions  which may become vacant
  as a result of such closures  or  restruc-
  turing,  shall  be  permanently eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 112,119,000
Temporary service .............................. 5,282,000
Holiday/overtime compensation .................. 6,597,000
                                            --------------
  Amount available for personal service ...... 123,998,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 78,345,000
Travel ........................................... 381,000
Contractual services ......................... 120,965,000
Equipment ........................................ 782,000
                                            --------------
  Amount available for nonpersonal service ... 200,473,000
                                            --------------

PROGRAM SERVICES PROGRAM ................................... 250,832,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated 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.
The   commissioner  charged  with  operating
  correctional facilities from  the  amounts
  appropriated  herein  shall, in his or her
  discretion, determine the number  of  each
  classification  of facilities that must be
  closed or otherwise restructured in  order
  to  achieve  a more efficient correctional
  system; provided however,  that  any  such
  facilities   shall  be  closed  after  the
  commissioner considers the recommendations
  of a task force established  by  executive
  order,  but  should  such  task  force not
  issue  recommendations  within  the   time

                                   73

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  period  as  prescribed  by  such executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise
  restructure  such  correctional facilities
  as he deems  proper,  notwithstanding  any
  inconsistent  provision  of law, including
  but not limited to sections 79-a and  79-b
  of  the correction law. This appropriation
  is available to facilitate the closure  or
  restructuring  of  correctional facilities
  and shall not be available for the contin-
  ued operation of any correctional  facili-
  ties  that  the commissioner designates be
  closed or restructured during  the  period
  beginning  April  1, 2011 and ending March
  31, 2012; and provided further, any  mana-
  gerial  positions  which may become vacant
  as a result of such closures  or  restruc-
  turing,  shall  be  permanently eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 168,713,000
Temporary service .............................. 5,014,000
Holiday/overtime compensation .................... 702,000
                                            --------------
  Amount available for personal service ...... 174,429,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 7,018,000
Travel ........................................... 415,000
Contractual services .......................... 26,967,000
Equipment ...................................... 2,003,000
                                            --------------
  Amount available for nonpersonal service .... 36,403,000
                                            --------------
    Program account subtotal ................. 210,832,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Correctional Services Account

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

                                   74

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

                           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.

                           NONPERSONAL SERVICE

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

SUPERVISION OF INMATES PROGRAM ........................... 1,309,831,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated 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.
The   commissioner  charged  with  operating
  correctional facilities from  the  amounts
  appropriated  herein  shall, in his or her
  discretion, determine the number  of  each
  classification  of facilities that must be
  closed or otherwise restructured in  order
  to  achieve  a more efficient correctional
  system; provided however,  that  any  such
  facilities   shall  be  closed  after  the
  commissioner considers the recommendations
  of a task force established  by  executive
  order,  but  should  such  task  force not
  issue  recommendations  within  the   time
  period  as  prescribed  by  such executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise

                                   75

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  restructure  such  correctional facilities
  as he deems  proper,  notwithstanding  any
  inconsistent  provision  of law, including
  but  not limited to sections 79-a and 79-b
  of the correction law. This  appropriation
  is  available to facilitate the closure or
  restructuring of  correctional  facilities
  and shall not be available for the contin-
  ued  operation of any correctional facili-
  ties that the commissioner  designates  be
  closed  or  restructured during the period
  beginning April 1, 2011 and  ending  March
  31,  2012; and provided further, any mana-
  gerial positions which may  become  vacant
  as  a  result of such closures or restruc-
  turing, shall  be  permanently  eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................. 1,218,294,000
Temporary Service ............................. 11,428,000
Holiday/overtime compensation ................. 58,568,000
                                            --------------
  Amount available for personal service .... 1,288,290,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 10,134,000
Travel ......................................... 2,718,000
Contractual services ........................... 5,925,000
Equipment ...................................... 2,764,000
                                            --------------
  Amount available for nonpersonal service .... 21,541,000
                                            --------------

SUPPORT SERVICES PROGRAM ................................... 405,302,000
                                                          --------------

  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-

                                   76

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  ties  development  corporation   and   the
  department  of  corrections  and community
  supervision for the rental of correctional
  facilities   and   may   be  increased  or
  decreased by interchange  with  any  other
  appropriation  within  the  department  of
  corrections  and   community   supervision
  general fund - state purposes account with
  the  approval of the director of the budg-
  et.
The  commissioner  charged  with   operating
  correctional  facilities  from the amounts
  appropriated herein shall, in his  or  her
  discretion,  determine  the number of each
  classification of facilities that must  be
  closed  or otherwise restructured in order
  to achieve a more  efficient  correctional
  system;  provided  however,  that any such
  facilities  shall  be  closed  after   the
  commissioner considers the recommendations
  of  a  task force established by executive
  order, but  should  such  task  force  not
  issue   recommendations  within  the  time
  period as  prescribed  by  such  executive
  order, then the commissioner shall, in his
  or  her  discretion,  close  or  otherwise
  restructure such  correctional  facilities
  as  he  deems  proper, notwithstanding any
  inconsistent provision of  law,  including
  but  not limited to sections 79-a and 79-b
  of the correction law. This  appropriation
  is  available to facilitate the closure or
  restructuring of  correctional  facilities
  and shall not be available for the contin-
  ued  operation of any correctional facili-
  ties that the commissioner  designates  be
  closed  or  restructured during the period
  beginning April 1, 2011 and  ending  March
  31,  2012; and provided further, any mana-
  gerial positions which may  become  vacant
  as  a  result of such closures or restruc-
  turing, shall  be  permanently  eliminated
  and  these  appropriations  shall  not  be
  available for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 150,467,000
Temporary service ................................ 197,000
Holiday/overtime compensation .................. 9,536,000
                                            --------------

                                   77

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2011-12

  Amount available for personal service ...... 160,200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ....................... 118,649,000
Travel ........................................... 294,000
Contractual services ......................... 112,983,000
Equipment ...................................... 9,446,000
                                            --------------
  Amount available for nonpersonal service ... 241,372,000
                                            --------------
    Program account subtotal ................. 401,572,000
                                            --------------

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

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 500,000
                                            --------------
    Program account subtotal ................... 3,730,000
                                            --------------

                                   78

                  DEPARTMENT OF [CORRECTIONAL SERVICES]
                  CORRECTIONS AND COMMUNITY SUPERVISION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  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. $1,300,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to the youth offender grant  program
    ... 1,300,000 ....................................... (re. $973,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Correctional Services-NIC Grants Account

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)
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons ... 2,000,000 ....................... (re. $1,485,000)
  For  services  and  expenses  related  to  various  purposes including
    correction officer vests ... 1,000,000 ............ (re. $1,000,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons ... 1,000,000 ......................... (re. $664,000)

                                   79

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      57,787,000                 0
  Special Revenue Funds - Federal.....      30,361,000        99,733,000
  Special Revenue Funds - Other.......      25,312,000        39,667,000
  Internal Service Funds - Other......         890,000                 0
                                      ----------------  ----------------
    All Funds ........................     114,350,000       139,400,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 12,577,000
                                                          --------------

  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,  2011  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 or miscellaneous special
  revenue fund - criminal  justice  improve-
  ment  account  with  the  approval  of the
  director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,070,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 6,074,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 880,000
Travel ............................................ 31,000
Contractual services ........................... 4,961,000
Equipment ........................................ 631,000
                                            --------------
  Amount available for nonpersonal service ..... 6,503,000
                                            --------------

                                   80

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,649,000
                                                          --------------

  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,  2011  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 or miscellaneous special
  revenue fund - criminal  justice  improve-
  ment  account  with  the  approval  of the
  director of the budget.

                            PERSONAL SERVICE

Personal service--regular ..................... 26,531,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
                                            --------------
  Amount available for personal service ....... 26,615,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 597,000
Travel ........................................... 437,000
Contractual services .......................... 11,312,000
Equipment ...................................... 1,909,000
                                            --------------
  Amount available for nonpersonal service .... 14,255,000
                                            --------------
    Program account subtotal .................. 40,870,000
                                            --------------

  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

                                   81

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

  and  may  be  suballocated  to other state
  agencies.

Personal service ............................... 1,500,000
Nonpersonal service ............................ 1,500,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

  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.

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

  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.

Personal service ............................... 2,500,000
Nonpersonal service ............................ 8,150,000
Fringe benefits ................................ 1,350,000
                                            --------------
    Program account subtotal .................. 12,000,000
                                            --------------

  Special Revenue Funds - Federal

                                   82

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

  Federal Operating Grants Fund
  Juvenile Accountability Incentive Block Grant Account

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

Personal service ................................. 500,000
Nonpersonal service .............................. 200,000
                                            --------------
    Program account subtotal ..................... 700,000
                                            --------------

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

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

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

  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.

                                   83

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

                           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.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                           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

                                   84

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

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.

                            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
  State Police and Motor Vehicle Law Enforcement Fund
  Local Agency Law Enforcement Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   85

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

    Program account subtotal ..................... 329,000
                                            --------------

OVERSIGHT OF CORRECTIONAL FACILITIES PROGRAM ................. 2,975,000
                                                          --------------

  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,  2011  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.

                            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 ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 522,000
                                            --------------

PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 4,925,000
                                                          --------------

  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,  2011 or hereafter to
  accrue, and may be increased or  decreased
  by  interchange  with  any other appropri-

                                   86

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes account with the approval of  the
  director of the budget.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,213,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services .............................. 42,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ....... 152,000
                                            --------------
    Program account subtotal ................... 1,365,000
                                            --------------

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

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.

Personal service ................................. 700,000
Nonpersonal service .............................. 400,000
                                            --------------
    Program account subtotal ................... 1,100,000
                                            --------------

  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.

                                   87

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

Personal service ................................. 900,000
Nonpersonal service .............................. 600,000
                                            --------------
    Program account subtotal ................... 1,500,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Grants and Bequest Account

                           NONPERSONAL SERVICE

Travel ............................................ 10,000
Contractual services .............................. 10,000
                                            --------------
    Program account subtotal ...................... 20,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Domestic Violence Training Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Domestic Violence Grant Account

                            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
                                            --------------

VICTIM SERVICES PROGRAM ..................................... 10,224,000
                                                          --------------

                                   88

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

  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,  to  be suballocated to the division
  of state police, the department of correc-
  tional services, and the office of  victim
  services    for    associated    operating
  expenses.

Personal service ............................... 1,781,000
Nonpersonal service .............................. 418,000
Fringe benefits .................................. 255,000
                                            --------------
    Program account subtotal ................... 2,454,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Account
  Crime Victims - Compensation Account

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  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,  2011 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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,357,000
                                            --------------

                                   89

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 919,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,713,000
Indirect cost .................................... 113,000
                                            --------------
  Amount available for nonpersonal service ..... 2,809,000
                                            --------------
    Program account subtotal ................... 6,166,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OVS Restitution Account

                            PERSONAL SERVICE

Personal service--regular ........................ 618,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
                                            --------------
  Amount available for nonpersonal service ....... 379,000
                                            --------------
    Program account subtotal ..................... 997,000
                                            --------------

                                   90

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM

[FUNDING AND PROGRAM ASSISTANCE PROGRAM]

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  MISCELLANEOUS DISCRETIONARY ACCOUNT

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. $12,000,000)

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. $11,169,000)

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. $4,110,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Edward Byrne Memorial Grant Account

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

                                   91

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    reporting and accountability requirements  contained  in  such  act.
    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  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 trans-
    ferred to aid to localities and/or suballocated to other state agen-
    cies ... 12,000,000 .............................. (re. $12,000,000)
  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 ........................
    5,525,000 ......................................... (re. $5,331,000)

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
    developed 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 trans-
    ferred to aid to localities and/or suballocated to other state agen-
    cies ... 14,000,000 ............................... (re. $9,704,000)
  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 locali-
    ties and/or suballocated to other state agencies ...................
    7,000,000 ......................................... (re. $2,635,000)

The appropriation made by chapter 50, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  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. $399,000)

The appropriation made by chapter 50, section 1, of the laws of 2007, is
    hereby amended and reappropriated to read:
  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. $152,000)

                                   92

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Juvenile Accountability Incentive Block Grant Account

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. $700,000)

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. $640,000)

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. $525,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Juvenile Justice and Delinquency Prevention Formula Account

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-
    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. $1,500,000)

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

                                   93

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    localities and may be suballocated to other state agencies .........
    1,200,000 ......................................... (re. $1,027,000)

The appropriation made by chapter 50, section 1, of the laws of 2007, is
    hereby amended and reappropriated to read:
  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. Funds may be used to support grants with locals and may be
    transferred to federal funds - aid to localities and to other  state
    agencies to support local projects.  A PORTION OF THESE FUNDS MAY BE
    SUBALLOCATED TO OTHER STATE AGENCIES.
  For the grant period October 1, 2007 to September 30, 2008 ...........
    2,000,000 ......................................... (re. $1,061,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Miscellaneous Discretionary Account

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 [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Violence Against Women Account

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. $1,500,000)
  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. $500,000)

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. $2,617,000)

                                   94

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

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. $1,104,000)

By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2010:
  For payment of federal aid to localities 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 herein appropriated may be used for program administration. A
    portion  of  these  funds  may  be  transferred to aid to localities
    and/or suballocated to other state agencies ........................
    825,000 .............................................. (re. $83,000)

[OPERATIONS AND SYSTEMS PROGRAM]

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Crime Identification and Technology Account

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. $3,000,000)

By chapter 50, section 1, of the laws of 2009:
  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 ... 5,550,000 ....... (re. $4,627,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Fingerprint Identification and Technology Account

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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

                                   95

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $18,853,000)
  Equipment ... 1,900,000 ............................. (re. $1,900,000)

By chapter 50, section 1, of the laws of 2009:
  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.
  Personal service--regular ... 400,000 ................. (re. $400,000)
  Contractual services ... 21,500,000 ................ (re. $13,014,000)
  Equipment ... 2,100,000 ............................. (re. $2,100,000)

By chapter 50, section 1, of the laws of 2008:
  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.
  Personal service--regular ... 400,000 ................. (re. $200,000)
  Contractual services ... 21,500,000 ................. (re. $2,000,000)
  Equipment ... 2,100,000 ............................... (re. $800,000)

VICTIM SERVICES PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Account [- 290]
  Crime Victims - Compensation Account

The appropriation made by chapter 50, section 1, of the laws of 2010, to
    the  office  of  victim  services, administration program, is hereby
    transferred and reappropriated to the division of  criminal  justice
    services, victim services program:
  Personal service ... 333,000 .......................... (re. $258,000)
  Nonpersonal service ... 274,000 ....................... (re. $159,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Account [- 290]
  Crime Victims Assistance Account

The appropriation made by chapter 50, section 1, of the laws of 2010, to
    the  office  of  victim  services,  victim  and  witness  assistance
    program, is hereby transferred, amended, and reappropriated  to  the
    division of criminal justice services, victim services program:
  For victim and witness assistance in accordance with the federal crime
    control  act of 1984, distributed through a competitive process[, to
    be suballocated to the division of state police, and the  department

                                   96

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    of  correctional  services,  for  associated  operating  expenses] A
    PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES.
  Personal service ... 1,781,000 ...................... (re. $1,226,000)
  Nonpersonal service ... 418,000 ....................... (re. $351,000)
  Fringe benefits ... 255,000 ........................... (re. $255,000)

                                   97

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....       4,750,000         4,400,000
  Enterprise Funds ...................          10,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,760,000         4,400,000
                                      ================  ================

                                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.

Personal service ............................... 1,165,000
Nonpersonal service ............................ 3,057,000
Fringe benefits .................................. 516,000
Indirect costs .................................... 12,000
                                            --------------
    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.

                           NONPERSONAL SERVICE

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

                                   98

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

DEVELOPMENTAL DISABILITIES PLANNING PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  DD PLANNING COUNCIL ACCOUNT

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.
  Personal service ... 1,165,000 ...................... (re. $1,165,000)
  Nonpersonal service ... 445,000 ....................... (re. $445,000)
  Fringe benefits ... 516,000 ........................... (re. $516,000)
  Indirect costs ... 12,000 .............................. (re. $12,000)
  Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000)

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. $508,000)

                                   99

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      19,747,000        17,051,000
  Special Revenue Funds - Federal ....       1,000,000                 0
  Special Revenue Funds - Other ......       3,765,000                 0
                                      ----------------  ----------------
    All Funds ........................      24,512,000        17,051,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,399,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,917,000
Holiday/overtime compensation ..................... 39,000
                                            --------------
  Amount available for personal service ........ 1,956,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 39,000
Travel ............................................ 66,000
Contractual services ........................... 1,345,000
Equipment ......................................... 70,000
Fringe Benefits .................................. 214,000
Indirect Costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ..... 1,750,000
                                            --------------
  Total amount available ....................... 3,706,000
                                            --------------

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,000
Travel ............................................ 45,000
Contractual services ............................. 587,000
Equipment ......................................... 46,000
                                            --------------

                                   100

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2011-12

    Program account subtotal ..................... 693,000
                                            --------------

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

  Special Revenue Funds - Other
  Clean Air Fund
  Clean Air Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

ECONOMIC DEVELOPMENT PROGRAM ................................ 12,134,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 7,542,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 7,548,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 51,000
Travel ............................................ 86,000
Contractual services ........................... 1,312,000
Equipment ........................................ 124,000
                                            --------------
  Amount available for nonpersonal service ..... 1,573,000
                                            --------------
  Total amount available ....................... 9,121,000
                                            --------------

                                   101

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2011-12

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

                           NONPERSONAL SERVICE

Contractual services ........................... 1,080,000
                                            --------------
    Program account subtotal .................. 10,201,000
                                            --------------

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

Nonpersonal service ............................ 1,000,000
                                            --------------
    Program account subtotal ................... 1,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Minority and Women's Business Development Account

For services and expenses related to minori-
  ty and women's business development.

                           NONPERSONAL SERVICE

Contractual services .............................. 48,000
                                            --------------
    Program account subtotal ...................... 48,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

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

MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000
                                                          --------------

                                   102

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2011-12

  General Fund
  State Purposes Account

                            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
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 - 001, for  a  local  tourism
  promotion matching grants program pursuant
  to article 5-A of the economic development
  law.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 988,000
Contractual services ........................... 1,624,000
Equipment ........................................ 988,000
                                            --------------
  Total amount available ....................... 3,600,000
                                            --------------
    Program account subtotal ................... 5,840,000
                                            --------------

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

                                   103

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ........................... 1,623,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ..... 1,670,000
                                            --------------
    Program account subtotal ................... 1,754,000
                                            --------------

                                   104

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ECONOMIC DEVELOPMENT PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

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. $591,000)

MARKETING AND ADVERTISING PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

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-
    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. $6,015,000)
  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.
  Supplies and materials ... 1,500,000 .................... (re. $8,000)
  Contractual services ... 13,515,000 ................. (re. $1,662,000)
  Equipment ... 1,500,000 ................................ (re. $25,000)

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

                                   105

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    commissioner of economic development and approved by the director of
    the budget.
  Contractual services ... 1,750,000 .................. (re. $1,750,000)

                                   106

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

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

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      38,309,000                 0
  Special Revenue Funds - Federal ....     345,703,000       457,354,000
  Special Revenue Funds - Other ......     149,293,000         2,069,000
  Internal Service Funds .............      33,563,000                 0
                                      ----------------  ----------------
    All Funds ........................     566,868,000       459,423,000
                                      ================  ================

                                SCHEDULE

OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 6,319,000
Temporary service ................................ 117,000
Holiday/overtime compensation .................... 117,000
                                            --------------
  Amount available for personal service ........ 6,553,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 203,000
Travel ........................................... 103,000
Contractual services ........................... 1,429,000
Equipment ........................................ 714,000
Fringe benefits ................................ 1,468,000
                                            --------------
  Amount available for nonpersonal service ..... 3,917,000
                                            --------------
    Program account subtotal .................. 10,470,000
                                            --------------

  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

                                   107

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  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
  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
                                            --------------

                                   108

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  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
                                            --------------

OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
  PROGRAM .................................................. 225,109,000
                                                          --------------

  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

                                   109

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  and  approved by the director of the budg-
  et.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,597,000
Temporary service ................................ 466,000
Holiday/overtime compensation .................... 130,000
                                            --------------
  Amount available for personal service ....... 12,193,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 90,000
Travel ........................................... 112,000
Contractual services ........................... 5,891,000
Equipment ........................................ 212,000
                                            --------------
  Amount available for nonpersonal service ..... 6,305,000
                                            --------------
    Program account subtotal .................. 18,498,000
                                            --------------

  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;
  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.

                                   110

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

Personal service .............................. 56,706,000
Nonpersonal service ........................... 34,614,000
Fringe benefits ............................... 24,303,000
Indirect costs ................................ 13,026,000
                                            --------------
  Total amount available ..................... 128,649,000
                                            --------------

For the administration of various grants.

Personal service ................................. 191,000
Nonpersonal service .............................. 115,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 60,000
                                            --------------
  Total amount available ......................... 460,000
                                            --------------

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 .............................. 20,100,000
Nonpersonal service ........................... 16,873,830
Fringe benefits ............................... 10,725,360
Indirect costs ................................. 6,192,810
                                            --------------
  Total amount available ...................... 53,892,000
                                            --------------

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-
  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-

                                   111

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  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 ................. 193,201,000
                                            --------------

  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
  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.

                                   112

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

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 ............................ 2,263,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................. 1,604,000
                                            --------------
    Program account subtotal .................. 10,317,000
                                            --------------

  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
  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

                                   113

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  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

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

                                   114

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                            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.

                                   115

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                            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
                                            --------------

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the office of
  higher  education  and   the   professions
  program, including at least $3,800,000 for
  services  and  expenses related to tenured
  teacher  hearings  pursuant   to   section
  3020-a of the education law.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,815,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,834,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 57,000
Travel ............................................ 57,000
Contractual services ........................... 3,634,000
Equipment ......................................... 57,000
                                            --------------

                                   116

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

  Amount available for nonpersonal service ..... 3,805,000
                                            --------------
    Program account subtotal ................... 6,639,000
                                            --------------

  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 Vocational Education 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
  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.

                                   117

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                            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
Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
                                            --------------
  Amount available for nonpersonal service ..... 3,861,000
                                            --------------

                                   118

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

    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
                                            --------------

CULTURAL EDUCATION PROGRAM .................................. 70,590,000
                                                          --------------

  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 ........................ 398,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 23,000
Travel ............................................. 2,000

                                   119

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

Contractual services ............................. 115,000
Equipment .......................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 144,000
                                            --------------
    Program account subtotal ..................... 542,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  National Endowment for the Humanities Account

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
                                            --------------

                                   120

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

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

  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

                                   121

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

For services and expenses of the state muse-
  um.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   122

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

  Internal Service Funds
  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

                                   123

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
                                            --------------
  Amount available for nonpersonal service ....... 891,000
                                            --------------
    Program account subtotal ................... 2,024,000
                                            --------------

  Internal Service Funds
  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
                                            --------------

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ........................ 630,000
Temporary service ................................. 54,000
                                            --------------
  Amount available for personal service .......... 684,000
                                            --------------

                                   124

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 36,000
Travel ............................................. 5,000
Contractual services ........................... 1,435,000
                                            --------------
  Amount available for nonpersonal service ..... 1,476,000
                                            --------------
    Program account subtotal ................... 2,160,000
                                            --------------

  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,
  vocational    rehabilitation,    supported
  employment,  independent  living  centers,
  and the workforce investment act.

Personal service .............................. 56,045,000
Nonpersonal service ........................... 18,980,390
Fringe benefits ............................... 29,620,880
Indirect costs ................................ 17,104,730
                                            --------------
  Total amount available ..................... 121,751,000
                                            --------------

For  expenses  of  vocational rehabilitation
  in-service  training  for  counselors  and
  staff  pursuant  to the rehabilitation act
  of 1973.

Nonpersonal service .............................. 642,000
                                            --------------
    Program account subtotal ................. 122,393,000
                                            --------------

  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.

                                   125

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

                           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, 2011.

                           NONPERSONAL SERVICE

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

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

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

                                   126

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2011-12

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 ........................ 252,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 531,000
Fringe benefits .................................. 123,000
Indirect costs .................................... 52,000
                                            --------------
  Amount available for nonpersonal service ....... 743,000
                                            --------------
    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
                                            --------------

                                   127

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

OFFICE OF MANAGEMENT SERVICES PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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, special revenue funds - federal and  internal
    service  funds  and  for  services provided to other state agencies,
    governmental bodies and other entities.
  Contractual services ... 3,462,000 .................... (re. $250,000)

[ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM]
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  FEDERAL DEPARTMENT OF EDUCATION ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  For administration of federal  grants  pursuant  to  the  title  I  of
    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 ... 1,000,000 ................... (re. $1,000,000)
  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. $14,000,000)
  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. $2,800,000)

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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-

                                   128

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    STANDING  ANY  INCONSISTENT  PROVISION  OF  LAW,  A  PORTION OF THIS
    APPROPRIATION MAY BE SUBALLOCATED TO  OTHER  STATE  DEPARTMENTS  AND
    AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION.
  Personal service ... 59,425,000 .................... (re. $59,425,000)
  Nonpersonal service ... 38,146,000 ................. (re. $38,146,000)
  Fringe benefits ... 25,470,000 ..................... (re. $25,470,000)
  Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    8,996,000 ........................................ (re. $8,996,000)]
  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 ... [19,000] 60,000 ..................... (re. $60,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    41,000 .............................................. (re. $41,000)]
  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. $600,000)
  Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000)
  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. $2,500,000)

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  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

                                   129

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $5,000,000)
  Nonpersonal service ... 36,532,000 ................. (re. $15,000,000)
  Fringe benefits ... 24,637,000 ...................... (re. $3,000,000)
  Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    8,590,000 ........................................ (re. $2,000,000)]
  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 ... [19,000] 60,000 ..................... (re. $25,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    41,000 .............................................. (re. $17,000)]

The appropriation made by chapter 53, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  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. $500,000)
  Nonpersonal service ... 34,403,000 .................. (re. $6,500,000)
  Fringe benefits ... 24,586,000 ...................... (re. $4,000,000)
  Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    8,820,000 ........................................ (re. $1,400,000)]

The appropriation made by chapter 53, section 1, of the laws of 2007, is
    hereby amended and reappropriated to read:
  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

                                   130

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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.
  For the grant period July 1, 2007 to June 30, 2008:
  Personal service ... 51,346,000 ....................... (re. $100,000)
  Nonpersonal service ... 33,135,000 .................... (re. $500,000)
  Fringe benefits ... 22,251,000 ......................... (re. $50,000)
  Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    8,764,000 ........................................... (re. $10,000)]

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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)
  Indirect costs ... [54,000] 164,000 ................... (re. $164,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    110,000 ............................................ (re. $110,000)]

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  For the administration of federal grants for health education  includ-
    ing HIV/AIDS education.
  Personal service ... 728,000 .......................... (re. $200,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)
  Fringe benefits ... 370,000 ........................... (re. $150,000)
  Indirect costs ... [54,000] 164,000 .................... (re. $80,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    110,000 ............................................. (re. $53,000)]

The appropriation made by chapter 53, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education.
  Personal service ... 813,000 ........................... (re. $10,000)
  Nonpersonal service ... 115,000 ........................ (re. $65,000)
  Fringe benefits ... 370,000 ............................. (re. $8,000)
  Indirect costs ... [54,000] 164,000 ..................... (re. $9,000)

                                   131

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    110,000 .............................................. (re. $5,000)]

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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 ... 2,197,000 ................... (re. $2,197,000)
  Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
  Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    754,000 ............................................ (re. $754,000)]

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  For administration of programs  funded  through  the  national  school
    lunch act.
  Personal service ... 4,349,000 ........................ (re. $500,000)
  Nonpersonal service ... 2,154,000 ................... (re. $2,154,000)
  Fringe benefits ... 1,905,000 ....................... (re. $1,000,000)
  Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    721,000 ............................................ (re. $200,000)]

By chapter 53, section 1, of the laws of 2008:
  For  administration  of  programs  funded  through the national school
    lunch act.
  Nonpersonal service ... 2,071,000 ..................... (re. $200,000)

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  FEDERAL DEPARTMENT OF EDUCATION ACCOUNT

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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. $350,000)

                                   132

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Nonpersonal service ... 128,000 ........................ (re. $20,000)
  Fringe benefits ... 406,000 ........................... (re. $200,000)
  Indirect costs ... [91,000] 231,000 .................... (re. $90,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    140,000 ............................................. (re. $50,000)]

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  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. $50,000)
  Nonpersonal service ... 128,000 ........................ (re. $45,000)
  Fringe benefits ... 406,000 ............................ (re. $50,000)
  Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    140,000 ............................................. (re. $10,000)]

The appropriation made by chapter 53, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  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. $5,000)
  Nonpersonal service ... 128,000 ........................ (re. $10,000)
  Fringe benefits ... 406,000 ............................ (re. $20,000)
  Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    140,000 ............................................. (re. $10,000)]

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Vocational Education Account

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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. $240,000)
  Nonpersonal service ... 549,000 ........................ (re. $80,000)
  Fringe benefits ... 156,000 ........................... (re. $110,000)
  Indirect costs ... [29,000] 89,000 ..................... (re. $45,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    60,000 .............................................. (re. $25,000)]

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:

                                   133

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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. $55,000)
  Fringe benefits ... 156,000 ............................ (re. $50,000)
  Indirect costs ... [29,000] 89,000 ..................... (re. $20,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    60,000 .............................................. (re. $10,000)]

By chapter 53, section 1, of the laws of 2008:
  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. $3,000)
  Nonpersonal service ... 549,000 ......................... (re. $5,000)
  Fringe benefits ... 156,000 ............................. (re. $2,000)

CULTURAL EDUCATION PROGRAM

  Special Revenue Fund - Federal [/ State Operations]
  Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290]
  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. $3,987,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  National Endowment for the Humanities Account

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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)
  Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
  Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    811,000 ............................................ (re. $811,000)]

                                   134

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  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. $2,000,000)
  Nonpersonal service ... 4,245,000 ................... (re. $1,300,000)
  Fringe benefits ... 3,195,000 ....................... (re. $1,500,000)
  Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    811,000 ............................................ (re. $400,000)]

The appropriation made by chapter 53, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  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. $10,000)
  Nonpersonal service ... 4,121,000 ..................... (re. $200,000)
  Fringe benefits ... 3,195,000 ......................... (re. $300,000)
  Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    811,000 ............................................ (re. $130,000)]

The appropriation made by chapter 53, section 1, of the laws of 2007, is
    hereby amended and reappropriated to read:
  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. $5,000)
  Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
  Fringe benefits ... 295,000 ............................. (re. $7,000)
  Indirect costs ... [74,000] 225,000 ..................... (re. $6,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    151,000 .............................................. (re. $5,000)]
  For the grant period October 1, 2007 to September 30, 2008:
  Personal service ... 4,400,000 ......................... (re. $75,000)
  Nonpersonal service ... 1,300,000 ...................... (re. $65,000)
  Fringe benefits ... 1,979,000 .......................... (re. $60,000)

                                   135

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Indirect costs ... [242,000] 738,000 ................... (re. $21,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    496,000 ............................................. (re. $11,000)]

[VOCATIONAL  AND  EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES
  PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

  Special Revenue Fund - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  FEDERAL DEPARTMENT OF EDUCATION ACCOUNT

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. $140,000)

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  For  services and expenses 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. $20,100,000)
  Nonpersonal service ... 17,151,000 ................. (re. $17,151,000)
  Fringe benefits ... 8,943,000 ....................... (re. $8,943,000)
  Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    4,619,000 ........................................ (re. $4,619,000)]
  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. $53,342,000)
  Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
  Fringe benefits ... 23,732,000 ..................... (re. $23,732,000)
  Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    13,280,000 ...................................... (re. $13,280,000)]

By chapter 53, section 1, of the laws of 2009:
  For expenses of  vocational  rehabilitation  in-service  training  for
    counselors and staff pursuant to the rehabilitation act of 1973.
  Nonpersonal service ... 642,000 ......................... (re. $4,000)

The appropriation made by chapter 53, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:

                                   136

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.
  Personal service ... 14,397,000 ....................... (re. $500,000)
  Nonpersonal service ... 25,372,000 .................. (re. $3,200,000)
  Fringe benefits ... 8,144,000 ....................... (re. $1,000,000)
  Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    3,513,000 .......................................... (re. $250,000)]
  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 ... 56,442,000 .................... (re. $10,000,000)
  Nonpersonal service ... 16,129,000 .................. (re. $4,000,000)
  Fringe benefits ... 22,083,000 ...................... (re. $8,000,000)
  Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000)
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    12,244,000 ....................................... (re. $4,000,000)]

By chapter 53, section 1, of the laws of 2008:
  For expenses of  vocational  rehabilitation  in-service  training  for
    counselors and staff pursuant to the rehabilitation act of 1973.
  Nonpersonal service ... 642,000 ........................ (re. $25,000)

The appropriation made by chapter 53, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.
  Personal service ... 16,538,200 ....................... (re. $100,000)
  Nonpersonal service ... 25,319,000 .................. (re. $1,000,000)
  Fringe benefits ... 7,723,300 ......................... (re. $200,000)
  Indirect costs ... [1,586,100] 4,309,200 ............... (re. $150,000
  [For transfer to the state education department's indirect cost recov-
    ery account (AH) in the miscellaneous special revenue fund .........
    2,723,100 .......................................... (re. $100,000)]
  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 ... 64,841,400 ....................... (re. $100,000)
  Nonpersonal service ... 16,094,900 .................. (re. $1,000,000)
  Fringe benefits ... 20,941,900 ........................ (re. $300,000)
  Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000)
  [For transfer to the state education department's indirect cost  ecov-
    ery account (AH) in the miscellaneous special revenue fund .........
    7,413,600 ........................................... (re. $90,000)]

By chapter 53, section 1, of the laws of 2007:

                                   137

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  For  expenses  of  vocational  rehabilitation  in-service training for
    counselors and staff pursuant to the rehabilitation act of 1973.
  For the grant period April 1, 2007 to March 31, 2008:
  Nonpersonal service ... 642,000 ........................ (re. $50,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  VESID Social Security Account

By chapter 53, section 1, of the laws of 2010:
  For  expenses of contractual services for the rehabilitation of social
    security disability beneficiaries.
  Personal service--regular ... 196,000 ................. (re. $196,000)
  Supplies and materials ... 35,000 ...................... (re. $35,000)
  Travel ... 2,000 ........................................ (re. $2,000)
  Contractual services ... 668,000 ...................... (re. $668,000)
  Fringe benefits ... 88,000 ............................. (re. $88,000)
  Indirect costs ... 6,000 ................................ (re. $6,000)

By chapter 53, section 1, of the laws of 2009:
  For expenses of contractual services for the rehabilitation of  social
    security disability beneficiaries.
  Supplies and materials ... 26,000 ...................... (re. $26,000)
  Travel ... 2,000 ........................................ (re. $2,000)
  Contractual services ... 781,000 ...................... (re. $781,000)
  Fringe benefits ... 57,000 ............................. (re. $11,000)
  Indirect costs ... 4,000 ................................ (re. $4,000)

                                   138

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       5,521,000                 0
  Special Revenue Funds - Federal ....       6,500,000        17,100,000
  Special Revenue Funds - Other ......         500,000         7,900,000
                                      ----------------  ----------------
    All Funds ........................      12,521,000        25,000,000
                                      ================  ================

                                SCHEDULE

REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,727,000
Temporary service ................................. 15,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 3,746,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 65,000
Travel ............................................ 25,000
Contractual services ........................... 1,610,000
Equipment ......................................... 75,000
                                            --------------
  Amount available for nonpersonal service ..... 1,775,000
                                            --------------
    Program account subtotal ................... 5,521,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Help America Vote Act Implementation Account

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
                                            --------------

                                   139

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2011-12

    Program account subtotal ................... 6,500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Help America Vote Act Matching Funds Account

For  expenses  including  prior year liabil-
  ities 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  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, pursuant to a vote of
  the state board of elections for  expendi-
  ture  pursuant to subdivision 4 of section
  3-100 of the election law.

                           NONPERSONAL SERVICE

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

                                   140

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

REGULATION OF ELECTIONS PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Help America Vote Act Implementation Account

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. $6,500,000)

The appropriation made by chapter 50, section 1, of the laws of 2009, to
    the special revenue funds - federal /  aid  to  localities,  federal
    operating grants fund, help america vote act implementation account,
    as transferred and amended by this act, is further amended and reap-
    propriated to read:
  For  [services  and expenses related to the implementation of the help
    America vote act of 2002,  including  the  purchase  of  new  voting
    machines and disability accessible ballot marking devices for use by
    the  local boards of elections pursuant to the help America vote act
    of 2002. Such moneys shall be allocated to local boards of elections
    in proportion to the percentage of  the  state's  registered  voters
    residing  in  each  local board's jurisdiction on December 31, 2004]
    HAVA RELATED EXPENDITURES ... 6,000,000 ........... (re. $6,000,000)

The appropriation made by chapter 50, section 1, of the laws of 2008, to
    the special revenue funds - federal /  aid  to  localities,  federal
    operating grants fund, help america vote act implementation account,
    as transferred and amended by this act, is further amended and reap-
    propriated to read:
  For  [services  and expenses related to the implementation of the help
    America vote act of 2002,  including  the  purchase  of  new  voting
    machines and disability accessible ballot marking devices for use by
    the  local boards of elections pursuant to the help America vote act
    of 2002. Such moneys shall be allocated to local boards of elections
    in proportion to the percentage of  the  state's  registered  voters
    residing  in  each  local board's jurisdiction on December 31, 2004]
    THE DEVELOPMENT OF A CURRICULUM FOR USE BY LOCAL BOARDS OF ELECTIONS
    FOR POLL WORKER TRAINING AND VOTER EDUCATION WITH RESPECT  TO  USING
    EACH  APPROVED VOTING MACHINE AND VOTING SYSTEM USED BY LOCAL BOARDS
    OF ELECTIONS ... 700,000 ............................ (re. $700,000)

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

                                   141

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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
    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. $1,200,000)
  For services and expenses incurred on or after April 1, 2005 .........
    15,000,000 ........................................ (re. $2,100,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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)

By chapter 50, section 1, of the laws of 2007:
  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

                                   142

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    elections for expenditure pursuant to subdivision 4 of section 3-100
    of the election law.
  Contractual services ... 8,000,000 .................. (re. $5,000,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Voting Machine Examinations Account

By chapter 50, section 1, of the laws of 2009:
  Contractual services ... 5,000,000 .................. (re. $1,700,000)

By  chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
    section 1, of the laws of 2007: Maintenance Undistributed
  For services and expenses related to  the  examination  of  electronic
    voting and ballot counting machines ... 4,000,000 ... (re. $200,000)

                                   143

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2011-12

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 .............       3,710,000                 0
                                      ----------------  ----------------
    All Funds ........................       6,792,000                 0
                                      ================  ================

                                SCHEDULE

CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,541,000
Temporary service ................................. 10,000
                                            --------------
  Amount available for personal service ........ 2,551,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
                                            --------------
  Amount available for nonpersonal service ....... 102,000
                                            --------------
    Program account subtotal ................... 2,653,000
                                            --------------

  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.

                                   144

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
                                            --------------
    Program account subtotal ...................... 53,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

Travel ............................................ 56,000
Contractual services .............................. 12,000
                                            --------------
    Program account subtotal ...................... 68,000
                                            --------------

  Internal Service Funds
  Agency Internal Service Fund
  Learning Management System

                            PERSONAL SERVICE

Personal service--regular ........................ 100,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ..... 1,900,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

  Internal Service Funds
  Joint Labor/Management Administration Fund
  Joint Labor Management Administration Account

                                   145

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2011-12

                            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
                                            --------------

MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ........................ 280,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service .......... 281,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
                                            --------------
  Amount available for nonpersonal service ........ 27,000
                                            --------------

                                   146

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       STATE OPERATIONS   2011-12

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.

                            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
                                            --------------

                                   147

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     108,327,000         8,188,000
  Special Revenue Funds - Federal ....      76,012,000       357,885,000
  Special Revenue Funds - Other ......     256,077,000        71,528,300
  Internal Service Funds .............          60,000                 0
                                      ----------------  ----------------
    All Funds ........................     440,476,000       437,601,300
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 25,758,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses of the adminis-
  tration program,  including  suballocation
  to other state departments and agencies.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,788,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 65,000
                                            --------------
  Amount available for personal service ........ 9,338,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 238,000
Travel ............................................ 91,000
Contractual services ............................. 712,000
Equipment ......................................... 93,000
                                            --------------
  Amount available for nonpersonal service ..... 1,134,000
                                            --------------
    Program account subtotal .................. 10,472,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 46,000

                                   148

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

Travel ............................................ 27,000
Contractual services ............................. 229,000
Equipment .......................................... 1,000
                                            --------------
    Program account subtotal ..................... 303,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  ENCON Magazine Account

                           NONPERSONAL SERVICE

Supplies and materials ........................... 142,000
Travel ............................................ 12,000
Contractual services ............................. 385,000
                                            --------------
    Program account subtotal ..................... 539,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,382,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 32,000
Travel ............................................. 8,000
Contractual services ............................. 810,000
Fringe benefits ................................ 4,152,000
                                            --------------
  Amount available for nonpersonal service ..... 5,002,000
                                            --------------
    Program account subtotal .................. 14,384,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

For  services  and  expenses  related to the
  lockbox collection of regulatory fees.

                                   149

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Contractual services .............................. 60,000
                                            --------------
    Program account subtotal ...................... 60,000
                                            --------------

AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,585,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 56,000
                                            --------------
  Amount available for personal service ....... 10,700,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 446,000
Travel ............................................ 43,000
Contractual service ............................ 1,140,000
Equipment ........................................ 115,000
                                            --------------
  Amount available for nonpersonal service ..... 1,744,000
                                            --------------
    Program account subtotal .................. 12,444,000
                                            --------------

  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.

                                   150

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

Personal service ............................... 4,150,000
Nonpersonal service ............................ 2,061,000
Fringe benefits ................................ 1,789,000
                                            --------------
    Program account subtotal ................... 8,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental  Conservation  Spills  Management
    Grant Account

For services and expenses related to  spills
  management  purposes,  including  suballo-
  cation  to  other  state  departments  and
  agencies.

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.

Personal service ............................... 9,340,000
Nonpersonal service ............................ 9,545,000
Fringe benefits ................................ 4,566,000
                                            --------------
  Total amount available ...................... 23,451,000
                                            --------------

For services and expenses related  to  water
  resources purposes, as funded by the Amer-
  ican  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 ................................. 343,000
Nonpersonal service .............................. 650,000
Fringe benefits .................................. 168,000
                                            --------------

                                   151

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  Total amount available ....................... 1,161,000
                                            --------------
    Program account subtotal .................. 24,612,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,708,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 122,000
                                            --------------
  Amount available for personal service ........ 6,898,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 436,000
Travel ........................................... 170,000
Contractual services ........................... 1,145,000
Equipment ........................................ 505,000
Fringe benefits ................................ 3,241,000
Indirect costs ................................... 245,000
                                            --------------
  Amount available for nonpersonal service ..... 5,742,000
                                            --------------
    Program account subtotal .................. 12,640,000
                                            --------------

  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.

                                   152

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 5,402,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 97,000
                                            --------------
  Amount available for personal service ........ 5,570,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 209,000
Travel ........................................... 117,000
Contractual services ........................... 2,040,000
Equipment ........................................ 123,000
Fringe benefits ................................ 2,789,000
Indirect costs ................................... 206,000
                                            --------------
  Amount available for nonpersonal service ..... 5,484,000
                                            --------------
    Program account subtotal .................. 11,054,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 752,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 65,000
Travel ............................................ 62,000
Contractual services .............................. 42,000
Equipment ......................................... 75,000
Fringe benefits .................................. 367,000
Indirect Costs .................................... 28,000
                                            --------------
  Amount available for nonpersonal service ....... 639,000
                                            --------------
    Program account subtotal ................... 1,391,000
                                            --------------

  Special Revenue Funds - Other

                                   153

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 179,000
Holiday/overtime compensation ..................... 25,000
                                            --------------
  Amount available for personal service .......... 204,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 19,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits ................................... 99,000
Indirect Costs ..................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 142,000
                                            --------------
    Program account subtotal ..................... 346,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  UST Trust Recovery Account

                                   154

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

For services and  expenses  related  to  the
  spills  program including suballocation to
  other state departments and agencies.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,286,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 629,000
Indirect costs .................................... 47,000
                                            --------------
  Amount available for nonpersonal service ....... 676,000
                                            --------------
    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.

                           NONPERSONAL SERVICE

Contractual service ........................... 21,200,000
                                            --------------
    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.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,376,000
Temporary service ................................. 66,000
Holiday/overtime compensation .................... 279,000
                                            --------------
  Amount available for personal service ........ 9,721,000
                                            --------------

                                   155

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Travel ............................................ 62,000
Contractual services ............................. 932,000
Equipment ........................................ 624,000
Fringe benefits ................................ 4,730,000
Indirect costs ................................... 357,000
                                            --------------
  Amount available for nonpersonal service ..... 7,205,000
                                            --------------
  Total amount available ...................... 16,926,000
                                            --------------

For services and expenses related to the oil
  spill  program, including suballocation to
  other state departments and agencies.

                            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 .................. 18,926,000
                                            --------------

  Special Revenue Funds - Other
  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.

                                   156

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ......................... 88,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 725,000
Equipment .......................................... 2,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 817,000
                                            --------------
    Program account subtotal ..................... 905,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,659,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 3,672,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 18,000
Contractual services ............................... 9,000
Fringe benefits ................................ 1,619,000
                                            --------------
  Amount available for nonpersonal service ..... 1,646,000
                                            --------------
    Program account subtotal ................... 5,318,000
                                            --------------

ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 55,635,000
                                                          --------------

                                   157

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  General Fund
  State Purposes Account

For services and expenses of the enforcement
  program,  including suballocation to other
  state departments and agencies.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,351,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 2,518,000
                                            --------------
  Amount available for personal service ....... 24,884,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 297,000
Travel ............................................ 27,000
Contractual services ........................... 1,225,000
Equipment ......................................... 30,000
                                            --------------
  Amount available for nonpersonal service ..... 1,579,000
                                            --------------
  Total amount available ...................... 26,463,000
                                            --------------

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.

                                   158

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 3,159,000
Temporary service ................................. 63,000
                                            --------------
  Amount available for personal service ........ 3,222,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ........................... 2,555,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ..... 2,618,000
                                            --------------
  Total amount available ....................... 5,840,000
                                            --------------
    Program account subtotal .................. 32,303,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

For services and expenses of the enforcement
  program.

                            PERSONAL SERVICE

Personal service--regular ........................ 853,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................... 928,000
                                            --------------
  Amount available for personal service ........ 2,189,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 810,000
Contractual services ............................. 113,000
Fringe benefits ................................ 1,106,000
Indirect costs .................................... 84,000
                                            --------------
  Amount available for nonpersonal service ..... 2,113,000
                                            --------------
    Program account subtotal ................... 4,302,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund

                                   159

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,482,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 495,000
                                            --------------
  Amount available for personal service ........ 9,053,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,543,000
Travel ........................................... 360,000
Contractual services ............................. 895,000
Equipment ........................................ 252,000
Fringe benefits ................................ 4,424,000
Indirect costs ................................... 323,000
                                            --------------
  Amount available for nonpersonal service ..... 7,797,000
                                            --------------
    Program account subtotal .................. 16,850,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Public Safety Recovery Account

                                   160

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

For  services  and  expenses related to fire
  suppression, homeland security  and  other
  public safety activities.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ...................................... 1,638,000
                                            --------------
    Program account subtotal ................... 1,680,000
                                            --------------

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 74,013,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,890,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 38,000
                                            --------------
  Amount available for personal service ........ 2,019,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 676,000
Travel ............................................ 50,000
Contractual services ............................. 696,000
Equipment ......................................... 57,000
                                            --------------
  Amount available for nonpersonal service ..... 1,479,000
                                            --------------
  Total amount available ....................... 3,498,000
                                            --------------

For services and  expenses  related  to  the
  natural resource damages program.

                                   161

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 350,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 353,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 7,000
Contractual services ............................... 2,000
                                            --------------
  Amount available for nonpersonal service ......... 9,000
                                            --------------
  Total amount available ......................... 362,000
                                            --------------
    Program account subtotal ................... 3,860,000
                                            --------------

  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.

Personal service ............................... 9,522,000
Nonpersonal service ........................... 12,374,000
Fringe benefits ................................ 4,104,000
                                            --------------
    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.

                                   162

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ..................... 14,643,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 555,000
                                            --------------
  Amount available for personal service ....... 16,152,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,183,000
Travel ........................................... 274,000
Contractual services ........................... 2,595,000
Equipment ........................................ 364,000
Fringe benefits ................................ 7,847,000
Indirect costs ................................... 592,000
                                            --------------
  Amount available for nonpersonal service .... 13,855,000
                                            --------------
  Total amount available ...................... 30,007,000
                                            --------------

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 ........................... 3,200,000
                                            --------------

For  services  and  expenses  related to the
  federal electronic duck stamp act of 2005.

                           NONPERSONAL SERVICE

Contractual services ............................. 480,000
                                            --------------
    Program account subtotal ................... 4,680,000
                                            --------------

                                   163

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Conservation Fund
  Guides License Account

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........... 54,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Contractual services ............................... 4,000
Fringe benefits ................................... 27,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 53,000
                                            --------------
    Program account subtotal ..................... 107,000
                                            --------------

  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-re-
  lated recreation and study.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 62,000
Contractual services .............................. 59,000
                                            --------------
    Program account subtotal ..................... 121,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,089,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 200,000
                                            --------------

                                   164

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  Amount available for personal service ........ 3,474,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 523,000
Travel ............................................ 38,000
Contractual services ........................... 2,483,000
Equipment ......................................... 63,000
Fringe benefits ................................ 1,662,000
Indirect costs ................................... 126,000
                                            --------------
  Amount available for nonpersonal service ..... 4,895,000
                                            --------------
    Program account subtotal ................... 8,369,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Surf Clam/Ocean Quahog Account

For  services  and  expenses related to surf
  clam and ocean quahog programs.

                            PERSONAL SERVICE

Temporary service ................................. 58,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........... 61,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 1,000
Contractual services .............................. 38,000
Equipment .......................................... 3,000
Fringe benefits ................................... 30,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ........ 77,000
                                            --------------
    Program account subtotal ..................... 138,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Venison Donation Account

                                   165

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 292,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 26,000
Contractual services .............................. 18,000
Equipment ......................................... 47,000
Fringe benefits .................................. 143,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ....... 273,000
                                            --------------
    Program account subtotal ..................... 565,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

FOREST AND LAND RESOURCES PROGRAM ........................... 49,684,000
                                                          --------------

                                   166

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,955,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................... 996,000
                                            --------------
  Amount available for personal service ....... 16,192,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,672,000
Travel ............................................ 40,000
Contractual services ............................. 411,000
Equipment ......................................... 69,000
                                            --------------
  Amount available for nonpersonal service ..... 2,192,000
                                            --------------
    Program account subtotal .................. 18,384,000
                                            --------------

  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.

Personal service ................................. 651,000
Nonpersonal service ............................ 4,068,000
Fringe benefits .................................. 281,000
                                            --------------
    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.

                                   167

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 250,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 44,000
Travel ............................................ 34,000
Contractual services .............................. 26,000
Equipment ......................................... 53,000
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

                            PERSONAL SERVICE

Personal service--regular ...................... 1,808,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 1,877,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 110,000
Travel ............................................ 23,000
Contractual services ............................. 117,000
Equipment ......................................... 65,000
Fringe benefits .................................. 917,000
Indirect costs .................................... 67,000
                                            --------------
  Amount available for nonpersonal service ..... 1,299,000
                                            --------------
    Program account subtotal ................... 3,176,000
                                            --------------

  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-

                                   168

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  cation  to  other  state  departments  and
  agencies.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,926,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 75,000
                                            --------------
  Amount available for personal service ........ 3,853,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 356,000
Travel ............................................ 50,000
Contractual services ............................. 249,000
Equipment ......................................... 69,000
Fringe benefits ................................ 1,872,000
Indirect costs ................................... 124,000
                                            --------------
  Amount available for nonpersonal service ..... 2,270,000
                                            --------------
    Program account subtotal ................... 6,573,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Oil and Gas Account

                           NONPERSONAL SERVICE

Contractual services ............................. 270,000
                                            --------------
    Program account subtotal ..................... 270,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Recreation Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,270,000
Temporary service .............................. 5,576,000
Holiday/overtime compensation .................... 677,000
                                            --------------
  Amount available for personal service ........ 9,523,000
                                            --------------

                                   169

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,782,000
Travel ............................................ 27,000
Contractual services ........................... 2,843,000
Equipment ......................................... 48,000
Fringe benefits ................................ 1,209,000
Indirect costs ................................... 309,000
                                            --------------
  Amount available for nonpersonal service ..... 6,218,000
                                            --------------
    Program account subtotal .................. 15,741,000
                                            --------------

OPERATIONS PROGRAM .......................................... 39,354,000
                                                          --------------

  General Fund
  State Purposes Account

For  services and expenses of the operations
  program, including suballocation to  other
  state departments and agencies.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,471,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 117,000
                                            --------------
  Amount available for personal service ....... 14,120,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,012,000
Travel ........................................... 256,000
Contractual services ........................... 8,688,000
Equipment ...................................... 1,936,000
                                            --------------
  Amount available for nonpersonal service .... 12,892,000
                                            --------------
    Program account subtotal .................. 27,012,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

                                   170

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 458,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 870,000
Travel ............................................ 31,000
Contractual services ........................... 1,732,000
Fringe benefits .................................. 224,000
Indirect costs .................................... 17,000
                                            --------------
  Amount available for nonpersonal service ..... 2,874,000
                                            --------------
    Program account subtotal ................... 3,332,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Energy Efficient Rebate Account

For  services and expenses related to energy
  rebate activities.

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 173,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 69,000
Travel ............................................ 39,000
Contractual services .............................. 27,000
Equipment ......................................... 59,000

                                   171

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

Fringe benefits ................................... 85,000
Indirect costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 286,000
                                            --------------
    Program account subtotal ..................... 459,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Indirect Charges Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,776,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 1,789,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 5,719,000
Fringe benefits .................................. 872,000
Indirect costs .................................... 66,000
                                            --------------
  Amount available for nonpersonal service ..... 6,657,000
                                            --------------
    Program account subtotal ................... 8,446,000
                                            --------------

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the solid and
  hazardous   waste   management    program,
  including  suballocation  to  other  state
  agencies.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,157,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 3,275,000
                                            --------------

                                   172

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 109,000
Travel ............................................ 18,000
Contractual services ............................. 448,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 577,000
                                            --------------
    Program account subtotal ................... 3,852,000
                                            --------------

  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.

Personal service ............................... 3,545,000
Nonpersonal service ............................ 1,323,000
Fringe benefits ................................ 1,532,000
                                            --------------
    Program account subtotal ................... 6,400,000
                                            --------------

  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
  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,841,000
Holiday/overtime compensation ..................... 62,000
                                            --------------

                                   173

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

  Amount available for personal service ........ 7,903,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,156,000
Travel ......................................... 1,156,000
Contractual services ........................... 3,322,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 3,756,000
Indirect costs ................................... 351,000
                                            --------------
  Amount available for nonpersonal service .... 10,897,000
                                            --------------
    Program account subtotal .................. 18,800,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,741,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 335,000
Travel ........................................... 224,000
Contractual services ........................... 1,925,000
Equipment ........................................ 341,000
Fringe benefits ................................ 2,317,000
Indirect costs ................................... 170,000
                                            --------------
  Amount available for nonpersonal service ..... 5,312,000
                                            --------------
    Program account subtotal .................. 10,053,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Low Level Radioactive Waste Account

                                   174

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 1,177,000
Holiday/overtime compensation ..................... 35,000
                                            --------------
  Amount available for personal service ........ 1,212,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 40,000
Travel ............................................ 33,000
Contractual services ............................. 545,000
Equipment ......................................... 17,000
Fringe benefits .................................. 593,000
Indirect costs .................................... 44,000
                                            --------------
  Amount available for nonpersonal service ..... 1,272,000
                                            --------------
    Program account subtotal ................... 2,484,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Waste Management and Cleanup Account

For  services  and  expenses  related to the
  waste  management  and   cleanup   program
  including  suballocation  to  other  state
  departments and agencies.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,552,000
Holiday/overtime compensation ..................... 93,000
                                            --------------
  Amount available for personal service ........ 7,645,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 16,000
Contractual services .......................... 16,978,000
Fringe benefits ................................ 3,723,000
Indirect costs ................................... 281,000
                                            --------------
  Amount available for nonpersonal service .... 21,000,000
                                            --------------
    Program account subtotal .................. 28,645,000
                                            --------------

                                   175

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Environmental Conservation Special Revenue Fund [- 301]
  Federal Grant Indirect Cost Recovery Account

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  related to the administration of special
    revenue funds - federal.
  Personal service--regular ... 9,382,000 ............. (re. $3,287,000)
  Supplies and materials ... 32,000 ...................... (re. $20,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 810,000 ...................... (re. $790,000)
  Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)

AIR AND WATER QUALITY MANAGEMENT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Environmental Conservation Air Resources Grants Account

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)
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies as  funded  by
    the  American recovery and reinvestment act of 2009. Funds appropri-
    ated herein  shall  be  subject  to  all  applicable  reporting  and
    accountability requirements contained in such act ..................
    1,730,000 ......................................... (re. $1,730,000)

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:
  Personal service ... 1,995,000 ...................... (re. $1,995,000)

                                   176

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
  Fringe benefits ... 919,000 ........................... (re. $919,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Environmental Conservation Spills Management Grant Account

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)
  For  services  and  expenses related to spills management purposes, 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 ..................
    9,500,000 ......................................... (re. $9,500,000)

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)

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:
  Personal service ... 850,000 .......................... (re. $850,000)
  Nonpersonal service ... 558,000 ....................... (re. $558,000)
  Fringe benefits ... 392,000 ........................... (re. $392,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Environmental Conservation Water Grants 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.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
  Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
  For services and expenses related  to  water  resources  purposes,  as
    funded  by the American recovery and reinvestment act of 2009. Funds

                                   177

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in such act ..................
    1,150,000 ......................................... (re. $1,150,000)

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)
  For services and expenses related  to  water  resources  purposes,  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 ..................
    4,370,000 ......................................... (re. $4,370,000)

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)

By chapter 55, section 1, of the laws of 2006:
  For  the grant period October 1, 2005 to September 30, 2006, including
    suballocation to other state departments and agencies: .............
    10,891,000 ....................................... (re. $10,837,000)
  For the grant period October 1, 2006 to September 30, 2007,  including
    suballocation to other state departments and agencies: .............
    10,891,000 ....................................... (re. $10,837,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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)

                                   178

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Special Revenue Funds - Other [/ State Operations]
  New York Great Lakes Protection Fund [- 355]
  Great Lakes Protection Account

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 725,000 ...................... (re. $725,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 943,000 ...................... (re. $350,000)

By chapter 55, section 1, of the laws of 2008:
  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 ... 950,000 ...................... (re. $250,000)

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
    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 Operations]
  State Purposes Account [- 003]

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.

                                   179

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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,
    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)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    section 1, of the laws of 2009:
  For services and expenses of the implementation of the New  York  city
    watershed  agreement  for  activities  including, but not limited to
    enforcement, water quality monitoring, technical assistance,  estab-
    lishing  a master plan and zoning incentive award program, providing
    grants to municipalities for reimbursement of  planning  and  zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding  any  other  provision  of  law, the director of the
    budget is hereby authorized to  transfer  up  to  $700,000  of  this
    appropriation  to  local  assistance  to the department of state for
    water quality planning  and  implementation  competitive  grants  to
    municipalities within the New York city watershed for the purpose of

                                   180

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    maintaining  the  filtration  avoidance  determination issued by the
    United States environmental protection agency.
  Contractual services ... 2,500,600 .................... (re. $306,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
    section 1, of the laws of 2009:
  Maintenance undistributed
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law,  the  director  of  the
    budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    appropriation to local assistance to the  department  of  state  for
    water  quality  planning  and  implementation  competitive grants to
    municipalities within the New York city watershed for the purpose of
    maintaining the filtration avoidance  determination  issued  by  the
    United States environmental protection agency ......................
    5,277,000 ........................................... (re. $306,000)

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    Account

By chapter 55, section 1, of the laws of 2010:
  For services and expenses  related  to  fish  and  wildlife  purposes,
    including  the Lake Champlain sea lamprey control program and subal-
    location to other state departments and agencies.
  Personal service ... 9,350,000 ...................... (re. $9,350,000)
  Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
  Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses  related  to  fish  and  wildlife  purposes,
    including  the Lake Champlain sea lamprey control program and subal-
    location to other state departments and agencies.
  Personal service ... 8,800,000 ...................... (re. $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)

                                   181

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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 [/ State Operations]
  Conservation Fund [- 302]
  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 [/ State Operations]
  Conservation Fund [- 302]
  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 [/ State Operations]
  Conservation Fund [- 302]
  Surf Clam/Ocean Quahog Account

By chapter 55, section 1, of the laws of 2006:
  Maintenance undistributed
  For  services  and  expenses  related  to  surf  clam and ocean quahog
    programs ... 373,000 ................................ (re. $246,000)

  Special Revenue Funds - Other [/ State Operations]
  Conservation Fund [- 302]
  Ivison Bequest Account

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

                                   182

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Contractual services ... 24,300 ........................ (re. $24,300)

FOREST AND LAND RESOURCES PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA - Food and Nutrition Services Fund [- 261]
  Federal Environmental Conservation USDA Account

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)
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies, 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. $10,000,000)

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 [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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.
  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)

                                   183

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
  Fringe benefits ... 140,000 ........................... (re. $140,000)

By chapter 55, section 1, of the laws of 2006:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies:
  For the grant period October 1, 2006 to September 30, 2007: ..........
    2,500,000 ......................................... (re. $2,500,000)

OPERATIONS PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Environmental Conservation Special Revenue Fund [- 301]
  Indirect Charges Account

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)

By chapter 55, section 1, of the laws of 2006:
  Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Environmental Conservation Solid Waste Grant Account

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:
  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:

                                   184

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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 [/ State Operations]
  Environmental Conservation Special Revenue Fund [- 301]
  Waste Management and Cleanup Account

The appropriation made by chapter 55, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 16,978,000 ................ (re. $12,000,000)

  Special Revenue Funds - Other [/ State Operations]
  Environmental Conservation Special Revenue Fund [- 301]
  Waste [Tire] Management and [Recycling] CLEANUP Account

The appropriation made by chapter 55, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 21,978,000 ................ (re. $12,000,000)

The appropriation made by chapter 55, section 1, of the laws of 2008, is
    hereby amended and reappropriated to read:
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................ (re. $14,000,000)

The appropriation made by chapter 55, section 1, of the laws of 2007, is
    hereby amended and reappropriated to read:
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................. (re. $1,000,000)

The appropriation made by chapter 55, section 1, of the laws of 2006, is
    hereby amended and reappropriated to read:

                                   185

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Maintenance undistributed
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies ... 27,500,000 ........... (re. $1,000,000)

The appropriation made by chapter 55, section 1, of the laws of 2005, is
    hereby amended and reappropriated to read:
  Maintenance undistributed
  For  services  and expenses related to the waste [tire] management and
    [recycling] CLEANUP program including suballocation to  other  state
    departments and agencies ... 18,000,000 .............. (re. $60,000)

                                   186

                  ENVIRONMENTAL FACILITIES CORPORATION

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                       APPROPRIATIONS   REAPPROPRIATIONS

  Special Revenue Funds - Other ......      12,310,000                 0
                                      ----------------  ----------------
    All Funds ........................      12,310,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 12,310,000
                                                          --------------

  Special Revenue Funds - Other
  Drinking  Water  Program  Management  and Administration
    Fund
  Drinking Water  Program  Management  and  Administration
    Account

For  services  and  expenses of the adminis-
  tration program,  including  suballocation
  to the department of health.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,559,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 42,000
Travel ............................................ 19,000
Contractual services ............................. 247,000
Equipment ......................................... 65,000
Fringe benefits .................................. 701,000
                                            --------------
  Amount available for nonpersonal service ..... 1,074,000
                                            --------------
    Program account subtotal ................... 2,633,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  EFC-Corporation Administrative Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,449,000
                                            --------------

                                   187

                  ENVIRONMENTAL FACILITIES CORPORATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................. 2,000
Contractual services ............................. 274,000
Equipment ......................................... 15,000
Fringe benefits .................................. 641,000
Indirect costs .................................... 30,000
                                            --------------
  Amount available for nonpersonal service ....... 982,000
                                            --------------
    Program account subtotal ................... 2,431,000
                                            --------------

  Special Revenue Funds - Other
  Sewage  Treatment  Program Management and Administration
    Fund
  EFC Administration Account

                            PERSONAL SERVICE

Personal service--regular ...................... 4,421,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 84,000
Travel ............................................ 42,000
Contractual services ............................. 640,000
Equipment ......................................... 73,000
Fringe benefits ................................ 1,986,000
                                            --------------
  Amount available for nonpersonal service ..... 2,825,000
                                            --------------
    Program account subtotal ................... 7,246,000
                                            --------------

                                   188

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      17,854,000                 0
  Special Revenue Funds - Other ......          90,000                 0
                                      ----------------  ----------------
    All Funds ........................      17,944,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 17,944,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 13,011,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 13,371,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,403,000
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.

                           NONPERSONAL SERVICE

Contractual services ............................. 270,000
                                            --------------
    Program account subtotal .................. 17,854,000
                                            --------------

  Special Revenue Funds - Other
  Combined Expendable Trust Fund
  Community Relations Account

                                   189

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2011-12

For  services  and  expenses  for  community
  relations.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 90,000
                                            --------------
    Program account subtotal ...................... 90,000
                                            --------------

                                   190

                    OFFICE OF THE LIEUTENANT GOVERNOR

                       STATE OPERATIONS   2011-12

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

                            PERSONAL SERVICE

Personal service--regular ........................ 488,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 495,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 27,000
Contractual services .............................. 81,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ....... 135,000
                                            --------------

                                   191

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     283,251,000        51,557,000
  Special Revenue Funds - Federal ....     140,836,000       222,050,000
  Special Revenue Funds - Other ......     104,538,000       120,551,500
  Enterprise Funds ...................         475,000           200,000
  Internal Service Funds .............         100,000                 0
                                      ----------------  ----------------
    All Funds ........................     529,200,000       394,358,500
                                      ================  ================

                                SCHEDULE

CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 20,832,000
Temporary service ................................ 311,000
Holiday/overtime compensation ..................... 74,000
                                            --------------
  Amount available for personal service ....... 21,217,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 468,000
Travel ........................................... 185,000
Contractual services ........................... 4,577,000
Equipment ........................................ 830,000
                                            --------------

                                   192

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  Amount available for nonpersonal service ..... 6,060,000
                                            --------------
    Program account subtotal .................. 27,277,000
                                            --------------

  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.

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.

                            PERSONAL SERVICE

Personal service--regular ......................... 36,000
                                            --------------

                           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

                                   193

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

For   services   and   expenses  related  to
  studies, research, demonstration projects,
  recreation programs and  other  activities
  including  payment  for  tuition, fees and
  books  for approved post-secondary courses
  and vocational programs  directly  related
  to  current  or  emerging  vocations,  for
  youth in office  of  children  and  family
  services facilities.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Contractual services ........................... 2,880,000
Equipment ......................................... 60,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

  Special Revenue Funds - Other
  Equipment Loan Fund for the Disabled
  Equipment Loan Fund

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.

                           NONPERSONAL SERVICE

Equipment ........................................ 225,000
                                            --------------
    Program account subtotal ..................... 225,000
                                            --------------

  Internal Service Funds
  Youth Vocational Education Account
  DFY Account

For services and expenses related  to  voca-
  tional programs at office facilities.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

                                   194

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

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
  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

                                   195

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  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 temporary assistance
  for  needy families block grant funds made
  available from the New York works  compli-
  ance  fund  program  or  otherwise specif-
  ically appropriated therefor, in  combina-
  tion  with  the  money appropriated 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 activ-
  ities to increase the availability  and/or
  quality of child care programs.

Personal service .............................. 16,780,000
Nonpersonal service ........................... 26,911,300
Fringe benefits ................................ 7,260,700
Indirect costs ................................... 302,000
                                            --------------
    Program account subtotal .................. 51,254,000
                                            --------------

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000
                                                          --------------

  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-
  bilitation act and  the  federal  randolph
  sheppard  act  and supportive services for
  blind and  visually  handicapped  children
  and blind and visually handicapped elderly
  persons.

                                   196

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

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 ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
                                            --------------
  Amount available for personal service ........ 1,673,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
                                            --------------
  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

                                   197

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  terms and conditions as may be agreed upon
  by   the   parties   thereto,    including
  provisions  related  to  indemnities.  All
  contracts  for construction awarded by the
  dormitory  authority  pursuant   to   this
  appropriation shall be governed by article
  8 of the labor law and shall be awarded in
  accordance  with  the authority's procure-
  ment contract guidelines adopted  pursuant
  to  section 2879 of the public authorities
  law.

Personal service ............................... 8,798,000
Nonpersonal service ........................... 19,634,000
Fringe benefits ................................ 3,807,000
Indirect costs ................................... 264,000
                                            --------------
    Program account subtotal .................. 32,503,000
                                            --------------

  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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
                                            --------------

                                   198

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  Amount available for personal service ........... 51,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
                                            --------------
  Amount available for nonpersonal service ..... 1,342,000
                                            --------------
    Program account subtotal ................... 1,393,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CBVH Highway Revenue Account

For  services  and expenses of programs that
  support  the  blind  and  visually   hand-
  icapped.

                           NONPERSONAL SERVICE

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

DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000
                                                          --------------

  General Fund
  State Purposes Account

Less reimbursement for departmental expendi-
  tures   for   administration   of  federal
  programs. Such expenditures shall be reim-
  bursed from the administrative  reimburse-
  ment fund, social services income account.

                            PERSONAL SERVICE

Personal service--regular ................... (27,992,000)
                                            --------------
    Program account subtotal ................ (27,992,000)
                                            --------------

                                   199

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Departmental Administrative Reimbursement Account

For administration of federal programs. This
  amount is appropriated as an offset to the
  general fund - state purposes account.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,992,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,300,000
Contractual services ........................... 3,900,000
Equipment ...................................... 1,300,000
                                            --------------
  Amount available for nonpersonal service ..... 6,500,000
                                            --------------
    Program account subtotal .................. 34,492,000
                                            --------------

FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 25,543,000
Holiday/overtime compensation .................. 2,340,000
                                            --------------
  Amount available for personal service ....... 27,883,000
                                            --------------

                                   200

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 323,000
Travel ........................................... 304,000
Contractual services .......................... 10,928,000
Equipment ......................................... 59,000
                                            --------------
  Amount available for nonpersonal service .... 11,614,000
                                            --------------
    Program account subtotal .................. 39,497,000
                                            --------------

  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.

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 - 265
  Social Services Block Grant Account

For  oversight  of services and the adminis-
  tration of  grants  made  available  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
Nonpersonal service ............................ 1,549,300
Fringe benefits .................................. 432,700
Indirect costs .................................... 18,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Youth Rehabilitation Account

                                   201

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

For  services  and   expenses   related   to
  studies,  research, demonstration projects
  and other activities  in  accordance  with
  articles  19-G  and  19-H of the executive
  law  and  articles  2  and 6 of the social
  services law.

Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
                                            --------------
    Program account subtotal ................... 3,336,000
                                            --------------

  Special Revenue Funds - Federal
  Federal 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.

Personal service ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
                                            --------------
    Program account subtotal ................... 6,075,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Central Register Account

For  services and expenses related to admin-
  istration of the  state  central  register
  employment screening activities.

                            PERSONAL SERVICE

Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 111,000
                                            --------------

                                   202

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

                           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
                                            --------------

SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,629,000
Holiday/overtime compensation .................... 104,000
                                            --------------
  Amount available for personal service ........ 6,733,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services .......................... 10,303,000
Equipment ........................................ 215,000
                                            --------------
  Amount available for nonpersonal service .... 10,773,000
                                            --------------
  Total amount available ...................... 17,506,000
                                            --------------

For the non-federal share  of  services  and
  expenses  for the continued maintenance of

                                   203

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  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.

                            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 .......................... 35,668,000
Equipment ...................................... 1,143,000
                                            --------------
  Amount available for nonpersonal service .... 37,069,000
                                            --------------
  Total amount available ...................... 40,191,000
                                            --------------

                                   204

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

    Program account subtotal .................. 57,697,000
                                            --------------

  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
  maintenance, operation, and development of
  the   statewide  automated  child  welfare
  information   system.   Subject   to   the
  approval  of  the  director of the budget,
  such  funds  shall  be  available  to  the
  office   net  of  disallowances,  refunds,
  reimbursements, and credits.

Nonpersonal service ........................... 30,593,000
                                            --------------
    Program account subtotal .................. 30,593,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

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

TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
                                                          --------------

                                   205

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  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 - 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 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.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,960,000
                                            --------------

                                   206

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

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  -
  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.
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

                                   207

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  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.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,082,000
                                            --------------

For services and expenses for the prevention
  of domestic violence and expenses  related
  hereto.   Of   the   amount  appropriated,
  $135,000 may be used to contract with  the
  office  for  the  prevention  of  domestic
  violence to develop and implement a train-
  ing program on the  dynamics  of  domestic
  violence  and  its  relationship  to child
  abuse and neglect with particular emphasis
  on alternatives to out-of home-placement.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.

                           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
  nonpersonal  service.  To  the extent that

                                   208

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,330,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services .......................... 37,514,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
                                            --------------
  Amount available for nonpersonal service .... 38,549,000
                                            --------------
    Program account subtotal .................. 40,879,000
                                            --------------

  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

                                   209

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  purpose has been approved by the  director
  of the budget.

                           NONPERSONAL SERVICE

Contractual services ........................... 5,500,000
                                            --------------
    Program account subtotal ................... 5,500,000
                                            --------------

  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.

                            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.

                                   210

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Contractual Services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

YOUTH FACILITIES PROGRAM ................................... 173,560,000
                                                          --------------

  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  subdivi-
  sion  15  of  section 501 of the executive
  law, or any other  inconsistent  provision
  of  law, the office of children and family
  services may implement significant service
  reductions  or  public  employee  staffing
  reductions  for  any  facility  or program
  without  providing  the  12  months  prior
  notice  to  the  individuals  or  entities
  described in paragraph (c) of  subdivision
  15 of section 501 of the executive law.

                            PERSONAL SERVICE

Personal service--regular ..................... 91,563,000
Temporary service .............................. 3,051,000
Holiday/overtime compensation .................. 8,273,000
                                            --------------
  Amount available for personal service ...... 102,887,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,439,000
Travel ........................................... 408,000

                                   211

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

Contractual services .......................... 15,808,000
Equipment ........................................ 435,000
                                            --------------
  Amount available for nonpersonal service .... 26,090,000
                                            --------------
  Total amount available ..................... 128,977,000
                                            --------------

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 ..................... 29,070,000
Temporary service ................................ 980,000
Holiday/overtime compensation .................. 2,613,000
                                            --------------
  Amount available for personal service ....... 32,663,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,192,000
Travel ........................................... 233,000
Contractual services ........................... 6,987,000
Equipment ........................................ 233,000
                                            --------------
  Amount available for nonpersonal service .... 11,645,000
                                            --------------

                                   212

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2011-12

  Total amount available ...................... 44,308,000
                                            --------------
    Program account subtotal ................. 173,285,000
                                            --------------

  Enterprise Funds
  Youth Commissary Account
  DFY Account

For services and expenses related to facili-
  ty commissary supplies.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
                                            --------------
    Program account subtotal ..................... 275,000
                                            --------------

                                   213

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

CENTRAL ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Head Start Grant Account

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. $510,000)
  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. $6,000,000)

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. $356,000)

By chapter 53, section 1, of the laws of 2008:
  For  services  and  expenses  related  to the head start collaboration
    project grant program ... 528,000 ................... (re. $360,000)

  Special Revenue Funds - Other [/ State Operations]
  Combined Gifts, Grants and Bequests Fund [- 020]
  Youth Gifts, Grants and Bequests Account

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.
  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. $2,880,000)
  Equipment ... 60,000 ................................... (re. $60,000)

                                   214

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

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. $814,000)

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. $715,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $2,941,000)

By chapter 53, section 1, of the laws of 2006:
  Maintenance undistributed
  For services and expenses related to the support of health and  social
    services programs ... 16,000,000 .................... (re. $770,000)

CHILD CARE PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Federal Day Care Account

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

                                   215

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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
    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  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. $39,117,000)

By chapter 53, section 1, of the laws of 2009:
  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,

                                   216

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 with  the  approval  of  the
    director of the budget who shall file such approval with the depart-
    ment  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 ... 45,356,000 .......................... (re. $11,409,000)

By chapter 53, section 1, of the laws of 2008:
  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

                                   217

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 with  the  approval  of  the
    director of the budget who shall file such approval with the depart-
    ment  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 ... 45,356,000 ........................... (re. $1,901,000)

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

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.
  Personal service--regular ... 1,846,000 ............. (re. $1,470,000)
  Holiday/overtime compensation ... 13,000 ............... (re. $12,000)
  Supplies and materials ... 9,000 ........................ (re. $9,000)
  Contractual services ... 7,230,000 .................. (re. $3,509,000)

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.

                                   218

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Supplies and materials ... 9,000 ........................ (re. $1,000)
  Contractual services ... 7,230,000 .................... (re. $150,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  Rehabilitation Services/Basic Support Account

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. $32,503,000)

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. $14,332,000)
  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. $4,973,000)

                                   219

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

By chapter 53, section 1, of the laws of 2008:
  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,
    renoate,  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 .........................
    31,590,000 ........................................ (re. $3,733,000)

  Special Revenue Funds - Other [/ State Operations]
  Combined Gifts, Grants and Bequests Fund [- 020]
  CBVH Gifts and Bequests Account

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)

By chapter 53, section 1, of the laws of 2008:
  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 [/ State Operations]
  Combined Gifts, Grants and Bequests Fund [- 020]
  CBVH-Vending Stand Account

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.

                                   220

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Personal service--regular ... 49,000 ................... (re. $49,000)
  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
  Supplies and materials ... 215,000 .................... (re. $215,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $598,000)
  Fringe benefits ... 470,000 ........................... (re. $470,000)
  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.
  Personal service--regular ... 44,000 ................... (re. $14,000)
  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
  Supplies and materials ... 215,000 .................... (re. $155,000)
  Travel ... 4,000 ........................................ (re. $2,000)
  Contractual services ... 598,000 ...................... (re. $405,000)
  Fringe benefits ... 470,000 ............................ (re. $76,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to the  vending  stand  program  and
    pension plan and establishing food service sites.
  Supplies and materials ... 215,000 ..................... (re. $15,000)
  Travel ... 4,000 ........................................ (re. $1,000)
  Contractual services ... 598,000 ...................... (re. $220,000)
  Fringe benefits ... 467,000 ............................ (re. $60,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  CBVH Highway Revenue Account

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)

By chapter 53, section 1, of the laws of 2008:
  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

                                   221

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Discretionary Demonstration Account

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ....................................... (re. $13,547,000)

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. $11,651,000)

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. $9,205,000)

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 [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Youth Rehabilitation Account

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

                                   222

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 2008:
  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 ... 3,019,000 ........................ (re. $3,019,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Youth Projects Account

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)

By chapter 53, section 1, of the laws of 2008:
  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 ... 6,034,000 ........................ (re. $6,005,000)

SYSTEMS SUPPORT PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 53, section 1, of the laws of 2010:
  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 ... 230,000 .................... (re. $229,000)
  Travel ... 53,000 ...................................... (re. $53,000)
  Contractual services ... 11,448,000 ................ (re. $11,288,000)
  Equipment ... 239,000 ................................. (re. $239,000)
  For  the  non-federal share of services and expenses for the continued
    maintenance of the statewide  automated  child  welfare  information

                                   223

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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.
  Supplies and materials ... 143,000 .................... (re. $136,000)
  Travel ... 143,000 .................................... (re. $140,000)
  Contractual services ... 32,492,000 ................ (re. $25,994,000)
  Equipment ... 1,270,000 ............................. (re. $1,270,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Connections Account

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. $30,593,000)

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

                                   224

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits ........................
    30,593,000 ........................................ (re. $2,273,000)

By chapter 53, section 1, of the laws of 2007:
  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. $89,000)

TRAINING AND DEVELOPMENT PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

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. $3,289,000)
  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

                                   225

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $2,313,000)
  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. $285,000)

By chapter 53, section 1, of the laws of 2009:
  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.

                                   226

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Contractual services ... 3,543,000 .................... (re. $677,000)
  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 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 ... 2,491,000 .................... (re. $200,000)
  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. $50,000)

By chapter 53, section 1, of the laws of 2008:
  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 may only be made available upon  approval  of
    an expenditure plan by the director of the budget and pursuant to an
    approvable  cost  allocation  plan  submitted  to  the department of
    health and human services or any other  applicable  federal  agency.
    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 train-

                                   227

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    ing, 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 except  that  up  to
    $750,000  may  be  transferred  to the office of children and family
    services general fund - local assistance  training  and  development
    account for reimbursement of local social services district training
    expenses  not  otherwise eligible for federal reimbursement pursuant
    to a federally approved cost allocation plan. Prior to the  transfer
    of such funds, the commissioner of the office of children and family
    services  shall  submit  an  expenditure plan to the director of the
    budget that shall identify  such  costs  incurred  by  local  social
    services  districts  and  documentation  that costs determined to be
    eligible for such reimbursement were incurred by  the  local  social
    services  district  solely as the result of the cost allocation plan
    and not for any other 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 commis-
    sioner  of  the  office of children and family services, transfer or
    suballocate any of the amounts appropriated herein, or  made  avail-
    able  through  interchange to the office of temporary and disability
    assistance for the non-federal share of training contracts.
  Contractual services ... 4,474,000 .................... (re. $129,000)
  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  and  may  not  be  transferred or interchanged with any other
    appropriation. Funds may only be made available upon approval of  an
    expenditure  plan  by  the  director of the budget and pursuant to a
    cost allocation plan approved by the  director  of  the  budget  and
    pursuant  to  an  approvable  cost  allocation plan submitted to the
    department of health and human  services  or  any  other  applicable
    federal  agency.  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

                                   228

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 ... 2,618,000 ..................... (re. $80,000)
  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. $34,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Multiagency Training Contract Account

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. $2,330,000)
  Contractual services ... 37,514,000 ................ (re. $37,514,000)
  Fringe benefits ... 970,000 ........................... (re. $970,000)
  Indirect costs ... 65,000 .............................. (re. $65,000)

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

                                   229

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 ... 2,418,000 ............... (re. $192,000)
  Contractual services ... 37,514,000 ................ (re. $24,239,000)

By chapter 53, section 1, of the laws of 2008:
  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. $13,767,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  State Match Account

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. $5,500,000)

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)

                                   230

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

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. $4,865,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Training, Management and Evaluation Account

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. $1,781,000)
  Supplies and Materials ... 20,000 ...................... (re. $13,000)
  Travel ... 12,000 ...................................... (re. $11,000)
  Contractual services ... 1,854,000 .................. (re. $1,789,000)
  Equipment ... 100,000 ................................. (re. $100,000)
  Fringe benefits ... 1,555,000 ....................... (re. $1,110,000)
  Indirect costs ... 102,000 ............................. (re. $74,000)

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.
  Personal service ... 3,258,000 ...................... (re. $2,263,000)
  Supplies and Materials ... 20,000 ....................... (re. $8,000)
  Travel ... 12,000 ....................................... (re. $9,000)
  Contractual services ... 1,854,000 .................. (re. $1,500,000)
  Equipment ... 100,000 .................................. (re. $99,000)
  Fringe benefits ... 1,561,000 ....................... (re. $1,100,000)
  Indirect costs ... 102,000 ............................. (re. $45,000)

By chapter 53, section 1, of the laws of 2008:

                                   231

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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. $500)
  Travel ... 12,000 ....................................... (re. $8,000)
  Contractual services ... 1,854,000 .................. (re. $1,500,000)
  Equipment ... 100,000 ................................. (re. $100,000)

  Enterprise Funds [/ State Operations]
  Miscellaneous Enterprise Fund [- 331]
  Training Materials Account

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to publication and sale of  training
    materials.
  Contractual Services ... 200,000 ...................... (re. $200,000)

                                   232

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                       APPROPRIATIONS   REAPPROPRIATIONS

  General Fund .......................     56,804,000         41,215,000
  Special Revenue Funds - Federal ....    275,086,000        231,247,000
  Special Revenue Funds - Other ......    139,203,000          6,163,000
  Internal Service Funds .............      1,199,000                  0
                                      ----------------  ----------------
    All Funds ........................    472,292,000        278,625,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 57,258,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,508,000
Temporary service ................................ 226,000
Holiday/overtime compensation .................... 101,000
                                            --------------
  Amount available for personal service ........ 1,835,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 99,000
Travel ........................................... 261,000
Contractual services ........................... 8,231,000
Equipment ........................................ 315,000
                                            --------------
  Amount available for nonpersonal service ..... 8,906,000
                                            --------------
    Program account subtotal .................. 10,741,000
                                            --------------

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

For  services  and expenses of the office of
  temporary   and   disability    assistance
  including,  but  not  limited to, medicaid
  fraud prevention and  other  audit  activ-
  ities.

                                   233

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

Personal service ............................... 2,650,000
Fringe benefits ................................ 1,145,000
Indirect costs ................................... 115,000
                                            --------------
    Program account subtotal ................... 3,910,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Temporary Assistance for Needy Families Account

For  services  and expenses of the office of
  temporary   and   disability    assistance
  including,  but  not  limited  to, welfare
  fraud prevention and  other  audit  activ-
  ities  as  well  as  welfare  reform, data
  verification and federal  program  compli-
  ance activities.

Personal service ............................... 2,650,000
Nonpersonal service ............................ 1,590,000
Fringe benefits ................................ 1,145,000
Indirect costs ................................... 115,000
                                            --------------
    Program account subtotal ................... 5,500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Income Account

This  amount is appropriated to pay for OTDA
  personal  service  expenses  that  may  be
  charged   to  the  general  fund  -  state
  purposes account in  the  first  instance,
  and  for the non-federal share of services
  and expenses related to the  training  and
  development program.

                            PERSONAL SERVICE

Personal service--regular ..................... 18,375,000
Holiday/overtime compensation .................... 109,000
                                            --------------
  Amount available for personal service ....... 18,484,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 4,825,000
                                            --------------

                                   234

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

    Program account subtotal .................. 23,309,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,000,000
Equipment ........................................ 500,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Training Contract Account

For  services  and  expenses  related to the
  operation of the training and  development
  program.  Notwithstanding any inconsistent
  provision of law,  funds  available  under
  this  appropriation  may  be  used for the
  payment of bills for expenses incurred  in
  prior  years. No expenditure shall be made
  from this  account  until  an  expenditure
  plan  has been approved by the director of
  the budget.

                           NONPERSONAL SERVICE

Contractual services ........................... 9,248,000
                                            --------------
    Program account subtotal ................... 9,248,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Training, Management and Evaluation Account

For services and  expenses  related  to  the
  administration  of the training and devel-
  opment program.

                                   235

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 516,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 10,000
Contractual services .............................. 47,000
Equipment .......................................... 5,000
Fringe benefits .................................. 252,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 335,000
                                            --------------
    Program account subtotal ..................... 851,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Quick Copy Center Account

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

                            PERSONAL SERVICE

Personal service--regular ........................ 156,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Contractual services ............................. 223,000
Equipment ........................................ 638,000
Fringe benefits ................................... 77,000
Indirect costs ..................................... 5,000
                                            --------------
  Amount available for nonpersonal service ..... 1,043,000
                                            --------------
    Program account subtotal ................... 1,199,000
                                            --------------

CHILD WELL BEING PROGRAM .................................... 54,584,000
                                                          --------------

  General Fund
  State Purposes Account

                                   236

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

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.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ........................... 1,890,000
                                            --------------
    Program account subtotal ................... 2,160,000
                                            --------------

  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.
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

                                   237

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  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  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.
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.

Personal service ............................... 6,700,000
Nonpersonal service ........................... 30,050,000
Fringe benefits ................................ 2,850,000
Indirect costs ................................... 300,000
                                            --------------
    Program account subtotal .................. 39,900,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Child Support Revenue Account

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  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

                                   238

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  associated with efforts to increase  child
  support collections.
Amounts  appropriated herein, may be matched
  with available federal funds  and  without
  local   financial  participation,  may  be
  used,  subject  to  the  approval  of  the
  director  of  the  budget,  by  the office
  either directly or  through  one  or  more
  contracts with private or public organiza-
  tions, 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;
  joint  enforcement  teams;  remediation of
  hard-to-collect  cases;  operation  of   a
  centralized   support   collection   unit;
  location services; website  services;  and
  child support guidelines review.
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.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,824,000
Holiday/overtime compensation ..................... 75,000
                                            --------------
  Amount available for personal service ........ 2,899,000
                                            --------------

                                   239

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ........................................... 165,000
Contractual services ........................... 7,893,000
Equipment ......................................... 30,000
Fringe benefits ................................ 1,413,000
Indirect costs .................................... 89,000
                                            --------------
  Amount available for nonpersonal service ..... 9,625,000
                                            --------------
    Program account subtotal .................. 12,524,000
                                            --------------

DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Disability Determinations Account

For  services  and  expenses  related to the
  office of disability determinations.

Personal service .............................. 83,000,000
Nonpersonal service ........................... 52,000,000
Fringe benefits ............................... 34,631,000
                                            --------------
    Program account subtotal ................. 169,631,000
                                            --------------

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ........................ 644,000
Holiday/overtime compensation ..................... 77,000
                                            --------------
  Amount available for personal service .......... 721,000
                                            --------------

                                   240

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Travel ............................................ 77,000
Contractual services ........................... 2,474,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ..... 2,585,000
                                            --------------
    Program account subtotal ................... 3,306,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Temporary Assistance for Needy Families Account

For  services  and expenses of the office of
  temporary   and   disability    assistance
  including,  but  not  limited to, adminis-
  tration of the flexible  fund  for  family
  services,  activities  necessary  for  the
  state to comply with federal data  report-
  ing,  case  tracking and financial manage-
  ment requirements, and  administration  of
  employment services.

Personal service ............................... 7,852,000
Nonpersonal service ............................ 1,040,000
Fringe benefits ................................ 3,384,000
Indirect costs ................................... 324,000
                                            --------------
    Program account subtotal .................. 12,600,000
                                            --------------

  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.

Nonpersonal service ............................ 5,000,000
                                            --------------

                                   241

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

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

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

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 trans-
  ferred or suballocated to  the  department
  of health for the administration of nutri-
  tion education programs.

Personal service ............................... 1,880,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 863,000
Indirect costs ................................... 107,000
                                            --------------
    Program account subtotal ................... 3,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Income Account

This  amount is appropriated to pay for OTDA
  personal  service  expenses  that  may  be
  charged   to  the  general  fund  -  state
  purposes account in the first instance.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,741,000
Holiday/ overtime compensation .................... 44,000
                                            --------------
    Program account subtotal ................... 5,785,000
                                            --------------

INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the information
  technology program, including services and
  expenses of operating the welfare  manage-

                                   242

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  ment  system. No expenditure shall be made
  from this appropriation  without  approval
  by the director of the budget of a compre-
  hensive expenditure plan.  Notwithstanding
  section  51  of  the state finance law and
  any other provision of law to the  contra-
  ry,  the  director of the budget may, upon
  the advice  of  the  commissioner  of  the
  office of temporary and disability assist-
  ance,  authorize  the  transfer  or inter-
  change of moneys appropriated herein  with
  any  other state operations - general fund
  appropriation within the office of  tempo-
  rary   and  disability  assistance  except
  where transfer or interchange of appropri-
  ations   is   prohibited   or    otherwise
  restricted by law.

                            PERSONAL SERVICE

Personal service--regular ........................ 556,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 34,000
Travel ............................................ 33,000
Contractual services .......................... 17,851,000
Equipment ......................................... 63,000
                                            --------------
  Amount available for nonpersonal service .... 17,981,000
                                            --------------
    Total amount available .................... 18,537,000
                                            --------------

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).  Funds  may  only  be  made

                                   243

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  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 feder-
  al statute or regulations or upon determi-
  nation  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.

                           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 .................. 26,920,000
                                            --------------

  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
  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-

                                   244

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  al  funds  including any temporary assist-
  ance 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
  department of agriculture  and  any  other
  applicable  federal  agency  to the extent
  that such approvals are required by feder-
  al statute or regulations. This  appropri-
  ation   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
Nonpersonal service ........................... 13,609,000
Fringe benefits ................................... 88,000
Indirect costs ................................. 1,027,000
                                            --------------
    Program account subtotal .................. 21,500,000
                                            --------------

  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-

                                   245

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  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.  Funds may only be made available
  pursuant to a cost allocation plan submit-
  ted to the department of health and  human
  services,  the United States department of
  agriculture  and  any   other   applicable
  federal  agency  to  the  extent that such
  approvals are required by federal  statute
  or  regulations.  This appropriation shall
  only be  available  upon  approval  of  an
  expenditure  plan  by  the director of the
  budget for the purposes defined herein.

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Client Notices System Account

For services and  expenses  related  to  the
  development and implementation of a client
  notices  system,  costs of the imaging and
  enterprise document repository system, and
  the phone messaging system  including  but
  not  limited  to  personal  service costs,
  postage, other nonpersonal services costs,
  and contractor costs paid directly by  the
  department  including  but  not limited to
  costs for mail processing.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,350,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 6,950,000
                                            --------------
    Program account subtotal ................... 8,300,000
                                            --------------

                                   246

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multi-Agency Systems Development Account

For  services  and  expenses  to  design and
  implement 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 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). Subject
  to the approval of  the  director  of  the
  budget,  such funds shall be available net
  of disallowances, refunds,  reimbursements
  and credits.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,400,000
Equipment ...................................... 1,900,000
                                            --------------
    Program account subtotal ................... 6,300,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Income Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses that may be charged to the gener-
  al  fund  -  state purposes account in the
  first   instance.   Notwithstanding    any
  provision  of  law  to  the  contrary, and
  subject to the approval of the director of
  the budget, reimbursement otherwise avail-
  able to the city of New York for  adminis-
  tration  of public assistance programs for
  the period commencing April 1,  2011,  and
  ending March 31, 2012, 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

                                   247

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

  staff costs  associated  with  the  opera-
  tional management and oversight of the New
  York  city  welfare management system, and
  staff and contract costs necessary for the
  management  and  operation of the New York
  city computer center, shall be transferred
  to the credit of the  amount  appropriated
  herein.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,319,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services .......................... 46,000,000
                                            --------------
    Program account subtotal .................. 54,319,000
                                            --------------

LEGAL AFFAIRS PROGRAM ....................................... 25,792,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 7,330,000
Holiday/overtime compensation .................... 414,000
                                            --------------
  Amount available for personal service ........ 7,744,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 113,000
Travel ........................................... 167,000
Contractual services ........................... 3,428,000
Equipment ........................................ 306,000
                                            --------------
  Amount available for nonpersonal service ..... 4,014,000
                                            --------------
    Program account subtotal .................. 11,758,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Income Account

                                   248

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

This  amount is appropriated to pay for OTDA
  personal  service  expenses  that  may  be
  charged   to  the  general  fund  -  state
  purposes account in  the  first  instance,
  and   for   nonpersonal  service  expenses
  related to outside legal assistance.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,217,000
Holiday/overtime compensation .................... 317,000
                                            --------------
  Amount available for personal service ....... 13,534,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
    Program account subtotal .................. 14,034,000
                                            --------------

SPECIALIZED SERVICES PROGRAM ................................. 7,997,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,557,000
Holiday/overtime compensation ..................... 35,000
                                            --------------
  Amount available for personal service ........ 1,592,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 11,000
Travel ............................................ 95,000
Contractual services ............................. 213,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 327,000
                                            --------------
    Program account subtotal ................... 1,919,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Refugee Resettlement Account

                                   249

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

For services and  expenses  related  to  the
  administration of refugee programs includ-
  ing  but  not limited to the Cuban-Haitian
  and refugee resettlement program  and  the
  Cuban-Haitian and refugee targeted assist-
  ance  program.  Notwithstanding any incon-
  sistent provision of law, and  subject  to
  the  approval of the director of the budg-
  et,  funds  appropriated  herein  may   be
  transferred or suballocated to the depart-
  ment  of  health for services and expenses
  related to the administration of the refu-
  gee   resettlement    health    assessment
  program.

Personal service ............................... 1,461,000
Nonpersonal service .............................. 823,000
Fringe benefits .................................. 630,000
Indirect costs .................................... 61,000
                                            --------------
    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-
  ity    assistance,    make    an    amount
  appropriated   herein   available  through
  interchange to any  other  fund  in  which
  federal  homeless grants are received, for
  services and expenses related  to  federal
  homeless   and   other   federal   support
  services grants.

Personal service ................................. 268,000
Nonpersonal service .............................. 100,000
Fringe benefits .................................. 116,000
Indirect costs .................................... 12,000
                                            --------------
  Total amount available ......................... 496,000
                                            --------------

                                   250

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2011-12

For  additional  services  related  to   the
  administration  of  federal  homeless  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
Nonpersonal service .............................. 131,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 13,000
                                            --------------
  Total amount available ......................... 574,000
                                            --------------
    Program account subtotal ................... 1,070,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Homeless Housing Assistance Program Revenue Account

For  services  and  expenses  related to the
  administration of the homeless housing and
  assistance program.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Income Account

This amount is appropriated to pay for  OTDA
  personal  service  expenses  that  may  be
  charged  to  the  general  fund  -   state
  purposes account in the first instance.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,518,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
    Program account subtotal ................... 1,533,000
                                            --------------

                                   251

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  WELFARE FRAUD PREVENTION ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses of the office of temporary and disability
    assistance including, but not limited to, welfare and medicaid fraud
    prevention and other audit activities as  well  as  welfare  reform,
    data verification and federal program compliance activities.
  Nonpersonal service ... 1,200,000 ................... (re. $1,200,000)
  Fringe benefits ... 2,356,000 ....................... (re. $2,356,000)
  Indirect costs ... 231,000 ............................ (re. $231,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  OTDA Training Contract Account

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the operation of the training and
    development  program.  Notwithstanding any inconsistent provision of
    law, funds available under this appropriation may be  used  for  the
    payment  of  bills for expenses incurred in prior years. No expendi-
    ture shall be made from this account until an expenditure  plan  has
    been approved by the director of the budget.
  Contractual services ... 10,073,000 ................. (re. $6,163,000)

CHILD WELL BEING PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 53, section 1, of the laws of 2010:
  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 federal funds, pursuant to a plan approved by
    the director of the budget, for the planning, development and opera-
    tion 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 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.
  Contractual services ... 2,100,000 .................. (re. $2,100,000)

                                   252

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

By chapter 53, section 1, of the laws of 2009:
  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 federal funds, pursuant to a plan approved by
    the director of the budget, for the planning, development and opera-
    tion 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 provisions of the law to the contra-
    ry, 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 depart-
    ment 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.
  Contractual services ... 2,100,000 .................. (re. $1,630,000)

By chapter 53, section 1, of the laws of 2008:
  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 federal funds, pursuant to a  plan  approved  by
    the director of the budget, for the planning, development and opera-
    tion 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 provisions of the law to the  contra-
    ry,  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 depart-
    ment  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.
  Contractual services ... 2,200,000 .................. (re. $1,399,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Child Support Account

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-

                                   253

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $7,741,000)

By chapter 53, section 1, of the laws of 2009:
  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 provisions of the law to the  contra-
    ry,  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 depart-
    ment  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 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 ... 8,229,000 ................... (re. $3,767,000)

DISABILITY DETERMINATIONS PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  DISABILITY DETERMINATIONS ACCOUNT

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. $34,792,000)
  Nonpersonal service ... 52,000,000 ................. (re. $37,902,000)
  Fringe benefits ... 36,759,000 ..................... (re. $18,958,000)

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)
  Nonpersonal service ... 53,000,000 .................. (re. $3,978,000)

                                   254

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Fringe benefits ... 34,000,000 ...................... (re. $4,841,000)

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

  General Fund [/ State Operations]
  State Purposes Account

By chapter 53, section 1, of the laws of 2010:
  Contractual services ... 2,749,000 .................... (re. $141,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  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 ... 7,818,000 ...................... (re. $2,752,000)
  Nonpersonal service ... 995,000 ....................... (re. $765,000)
  Fringe benefits ... 3,439,000 ....................... (re. $2,526,000)
  Indirect costs ... 348,000 ............................ (re. $251,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Federal Food and Nutrition Services Account

By chapter 53, section 1, of the laws of 2010:
  For services related to the food stamp employment and training program
    including food stamp outreach.
  Nonpersonal service ... 150,000 ....................... (re. $150,000)
  Fringe benefits ... 788,000 ........................... (re. $559,000)
  Indirect costs ... 82,000 .............................. (re. $58,000)

INFORMATION TECHNOLOGY PROGRAM

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 53, section 1, of the laws of 2010:
  For services and expenses of operating the welfare management  system.
    No  expenditure  shall  be  made  from  this  appropriation  without

                                   255

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    approval by the director of the budget of a  comprehensive  expendi-
    ture plan.
  Contractual services ... 12,783,000 ................. (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 ... 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:

                                   256

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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 ... 7,400,000 .................. (re. $5,715,000)
  Equipment ... 1,070,000 ............................. (re. $1,070,000)

By chapter 53, section 1, of the laws of 2007, as transferred 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 opportunities 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.
  Contractual services ... 13,900,000 ................. (re. $5,000,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT

By chapter 53, section 1, of the laws of 2010:

                                   257

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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)

By chapter 53, section 1, of the laws of 2009:
  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 ... 25,000,000 .................... (re. $19,000,000)

                                   258

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

By chapter 53, section 1, of the laws of 2008:
  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 .....................................................
    25,000,000 ....................................... (re. $16,000,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  FEDERAL FOOD AND NUTRITION 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, 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

                                   259

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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)

By chapter 53, section 1, of the laws of 2009:
  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. $9,000,000)

By chapter 53, section 1, of the laws of 2008:
  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-

                                   260

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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. $8,300,000)

SPECIALIZED SERVICES PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Refugee Resettlement Account

By chapter 53, section 1, of the laws of 2010:
  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  target
    assistance program.
  Personal service ... 1,468,000 ...................... (re. $1,132,000)
  Nonpersonal service ... 782,000 ....................... (re. $730,000)
  Fringe benefits ... 655,000 ........................... (re. $480,000)
  Indirect costs ... 70,000 .............................. (re. $52,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund - 290
  [Federal Miscellaneous Grant] 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)

                                   261

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal.....                         1,000,000
  Special Revenue Funds - Other.......     338,430,823         1,523,000
                                      ----------------  ----------------
    All Funds ........................     338,430,823         2,523,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 42,063,146
                                                          --------------

  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 Account

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated may
  be increased or decreased  by  interchange
  with  any  other  appropriation within the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,812,000
Holiday/overtime compensation ..................... 30,000
                                            --------------
  Amount available for personal service ........ 4,842,000
                                            --------------

                                   262

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                           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 ................... 7,741,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Seized Assets Account

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
Equipment ......................................... 25,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  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 - 339,
  banking  department  settlement   account.
  Notwithstanding any inconsistent provision
  of  law,  the  director  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
                                            --------------

                                   263

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange
  with any other  appropriation  within  the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,230,151
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ....... 12,235,151
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 172,372
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 .................. 20,222,146
                                            --------------

CONSUMER SERVICES PROGRAM ................................... 20,840,607
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Consumer Protection Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange
  with any other  appropriation  within  the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ........................ 650,000
                                            --------------

                                   264

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                           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
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange
  with any other  appropriation  within  the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,049,000
Holiday/overtime compensation ...................... 7,000
                                            --------------
  Amount available for personal service ........ 3,056,000
                                            --------------

                           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
                                            --------------
    Program account subtotal ................... 4,820,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange

                                   265

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

  with any other  appropriation  within  the
  department of financial regulation.

                            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
                                            --------------
    Program account subtotal .................. 15,020,607
                                            --------------

REGULATION PROGRAM ......................................... 275,527,070
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange
  with any other  appropriation  within  the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ..................... 43,008,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ....... 43,066,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 150,000
Travel ......................................... 2,138,000
Contractual services .......................... 12,000,000
Equipment ........................................ 573,000

                                   266

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

Fringe benefits ............................... 21,038,000
Indirect costs ................................. 1,422,000
                                            --------------
  Amount available for nonpersonal service .... 37,321,000
                                            --------------
  Total amount available ...................... 80,387,000
                                            --------------

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 banks, the attor-
  ney general and the commissioner of  taxa-
  tion  and finance, as appropriate, subject
  to the approval of  the  director  of  the
  budget.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 538,000
                                            --------------
  Total amount available ......................... 938,000
                                            --------------
    Program account subtotal ................... 1,165,000
                                            --------------

                                   267

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  increased  or decreased by interchange
  with any other  appropriation  within  the
  department of financial regulation.

                            PERSONAL SERVICE

Personal service--regular ..................... 58,429,605
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 145,000
                                            --------------
  Amount available for personal service ....... 58,592,605
                                            --------------

                           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 ..................... 114,351,107
                                            --------------

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
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ............................. 326,000
Equipment ........................................ 201,000

                                   268

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

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
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000

                                   269

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                                            --------------
  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 ........................... 125,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 435,705
                                            --------------
  Total amount available ......................... 597,301
                                            --------------

                                   270

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

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.

                            PERSONAL SERVICE

Personal service--regular ........................ 301,647
                                            --------------

                                   271

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 232,658
Travel ........................................... 232,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
                                            --------------
  Amount available for nonpersonal service ....... 793,134
                                            --------------
  Total amount available ....................... 1,094,781
                                            --------------

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

Supplies and materials ............................ 61,095
Travel ............................................ 61,095
Contractual services ............................. 305,474
Equipment ......................................... 72,336
                                            --------------
  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 ........................................... 100,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 702,826

                                   272

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                                            --------------
  Total amount available ....................... 1,244,765
                                            --------------

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 ........................... 1,500,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
                                            --------------
  Amount available for nonpersonal service ..... 8,600,000
                                            --------------
  Total amount available ...................... 14,600,000
                                            --------------

                                   273

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

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 ...................................... 1,700,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------

For   suballocation  to  the  department  of
  health for services and expenses  incurred
  for  implementation of a forge-proof phar-
  maceutical prescription program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,288,372

                                   274

                   DEPARTMENT OF FINANCIAL REGULATION

                       STATE OPERATIONS   2011-12

                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 12,204,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
                                            --------------
  Amount available for nonpersonal service .... 14,111,628
                                            --------------
  Total amount available ...................... 16,400,000
                                            --------------

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
                                            --------------
    Program account subtotal ................. 193,975,070
                                            --------------

                                   275

                   DEPARTMENT OF FINANCIAL REGULATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

REGULATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Banking Department Account

The appropriation made by chapter 55, section 1, of the laws of 2010, to
    the  banking  department is hereby transferred and reappropriated to
    the department of financial regulation:
  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)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Insurance Department Account

The appropriation made by chapter 55, section 1, of the laws of 2010, to
    the insurance department is hereby transferred and reappropriated to
    the department of financial regulation:
  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)

The appropriation made by chapter 55, section 1, of the laws of 2009, as
    amended by chapter 55, section 1, of the laws of 2010, to the insur-
    ance  department  is  hereby  transferred  and reappropriated to the
    department of financial regulation:
  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 ... 125,000 .................... (re. $125,000)
  Travel ... 125,000 .................................... (re. $125,000)
  Contractual services ... 625,000 ...................... (re. $625,000)
  Equipment ... 148,000 ................................. (re. $148,000)

                                   276

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                       APPROPRIATIONS   REAPPROPRIATIONS

  General Fund .......................     128,912,000                 0
  Special Revenue Funds - Federal ....       8,230,000        16,967,000
  Special Revenue Funds - Other ......      21,591,000                 0
  Enterprise Service Funds ...........       2,009,000                 0
  Internal Service Funds .............     300,720,000                 0
  Fiduciary Funds ....................         750,000                 0
                                      ----------------  ----------------
    All Funds ........................     462,212,000        16,967,000
                                      ================  ================

                                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.

                           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.

                           NONPERSONAL SERVICE

Contractual services ............................. 250,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

                                   277

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
                                                          --------------

  Internal Service Funds
  Centralized Services Account
  Design and Construction Account

                            PERSONAL SERVICE

Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
                                            --------------
  Amount available for personal service ....... 28,628,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
                                            --------------
  Amount available for nonpersonal service .... 35,920,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 5,608,000
Holiday/overtime compensation ..................... 28,000
                                            --------------
  Amount available for personal service ........ 5,636,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 85,000
Travel ............................................ 39,000
Contractual services ........................... 4,882,000
Equipment ......................................... 59,000
                                            --------------
  Amount available for nonpersonal service ..... 5,065,000
                                            --------------

                                   278

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

  Total amount available ...................... 10,701,000
                                            --------------

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.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,175,000
                                            --------------
    Program account subtotal .................. 11,876,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Plaza Special Events Account

                            PERSONAL SERVICE

Temporary service ................................ 200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 425,000
                                            --------------
    Program account subtotal ..................... 625,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cuba Lake Management Account

                           NONPERSONAL SERVICE

Contractual services ............................. 193,000
                                            --------------
    Program account subtotal ..................... 193,000
                                            --------------

  Enterprise Funds

                                   279

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

  Miscellaneous Enterprise Fund
  Asset Preservation Account

                           NONPERSONAL SERVICE

Contractual services .............................. 89,000
                                            --------------
    Program account subtotal ...................... 89,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Executive Direction Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,001,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
                                            --------------
  Amount available for nonpersonal service .... 96,439,000
                                            --------------
  Total amount available ...................... 98,440,000
                                            --------------

For  services  and  expenses  related to the
  purchase and delivery of energy for  state
  agencies,  pursuant  to chapter 410 of the
  laws of 2009.

Contractual services .......................... 90,000,000
                                            --------------
    Program account subtotal ................. 188,440,000
                                            --------------

REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000
                                                          --------------

  General Fund
  State Purposes Account

                                   280

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ..................... 32,251,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
                                            --------------
  Amount available for personal service ....... 35,791,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 6,577,000
Travel ........................................... 109,000
Contractual services .......................... 63,768,000
Equipment ........................................ 489,000
                                            --------------
  Amount available for nonpersonal service .... 70,943,000
                                            --------------
    Program account subtotal ................. 106,734,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Building Administration Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
                                            --------------
  Amount available for personal service ........ 2,675,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
                                            --------------
  Amount available for nonpersonal service .... 13,195,000
                                            --------------
    Program account subtotal .................. 15,870,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Convention Center Account

                                   281

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service .......... 639,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
                                            --------------
  Amount available for nonpersonal service ..... 1,281,000
                                            --------------
    Program account subtotal ................... 1,920,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Building Administration Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
                                            --------------
  Amount available for personal service ........ 3,282,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
                                            --------------
  Amount available for nonpersonal service .... 19,781,000
                                            --------------
    Program account subtotal .................. 23,063,000
                                            --------------

PROCUREMENT PROGRAM ......................................... 48,104,000
                                                          --------------

  General Fund

                                   282

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 8,891,000
Holiday/overtime compensation ..................... 27,000
                                            --------------
  Amount available for personal service ........ 8,918,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 1,257,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service ..... 1,384,000
                                            --------------
    Program account subtotal .................. 10,302,000
                                            --------------

  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.

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
  temporary  emergency  feeding   assistance
  program.

Nonpersonal service ............................ 6,865,000
                                            --------------
    Program account subtotal ................... 6,865,000
                                            --------------

  Special Revenue Funds - Federal

                                   283

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

  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.

Nonpersonal service .............................. 865,000
                                            --------------
    Program account subtotal ..................... 865,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Standards and Purchase Account

                            PERSONAL SERVICE

Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 874,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
                                            --------------
  Amount available for nonpersonal service ..... 4,029,000
                                            --------------
    Program account subtotal ................... 4,903,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Standards and Purchase Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ........ 3,625,000
                                            --------------

                                   284

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
                                            --------------
  Amount available for nonpersonal service .... 21,044,000
                                            --------------
    Program account subtotal .................. 24,669,000
                                            --------------

                                   285

                       OFFICE OF GENERAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

PROCUREMENT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Funds [- 290]
  Environmental Projects Account

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related to environmental projects, including
    but  not  limited to training, research and technical assistance and
    demonstration projects, personal services, fringe benefits and indi-
    rect costs ... 500,000 .............................. (re. $500,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to environmental projects, including
    but not limited to training, research and technical  assistance  and
    demonstration projects, personal services, fringe benefits and indi-
    rect costs ... 500,000 .............................. (re. $500,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Emergency Assistance-OGS-9461 Account

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. $6,290,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to the temporary  emergency  feeding
    assistance program.
  Nonpersonal service ... 6,865,000 ................... (re. $1,025,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  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)

By chapter 50, section 1, of the laws of 2009:
  For  purposes  of  providing  emergency  food assistance funded by the
    American Recovery and Reinvestment Act of 2009.  Funds  appropriated
    herein shall be subject to all applicable reporting and accountabil-
    ity requirements contained in such act .............................
    6,200,000 ......................................... (re. $6,200,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]

                                   286

                       OFFICE OF GENERAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Federal Food and Nutrition Services Account

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. $601,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to state  administrative  costs  for
    the national lunch program.
  Nonpersonal service ... 865,000 ....................... (re. $551,000)

                                   287

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     244,615,000        35,000,000
  Special Revenue Funds - Federal ....   1,480,570,000     2,267,813,200
  Special Revenue Funds - Other ......     518,938,100       246,751,000
                                      ----------------  ----------------
    All Funds ........................   2,244,123,100     2,549,564,200
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ..................................... 286,755,500
                                                          --------------

  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. Pater-
  son.

                            PERSONAL SERVICE

Personal service--regular .................... 133,608,000
Temporary service ................................ 423,000

                                   288

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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 ......................... 176,175,000
Equipment ...................................... 7,405,000
                                            --------------
  Amount available for nonpersonal service ... 193,455,000
                                            --------------
  Total amount available ..................... 329,921,000
                                            --------------

For services and expenses of health e-link.

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 135,000
                                            --------------

For  suballocation  to  the  state education
  department through a memorandum of  under-
  standing  with  the  AIDS  institute,  for
  services and expenses of the provision  of
  AIDS  education  by AIDS regional training
  coordinators for staff in  elementary  and
  secondary schools.

                           NONPERSONAL SERVICE

Contractual services ............................. 180,000
                                            --------------

For  suballocation  to the division of human
  rights through a memorandum of understand-
  ing with the AIDS institute, for  services

                                   289

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  and   expenses   of  the  office  of  AIDS
  discrimination investigation.

                            PERSONAL SERVICE

Personal service--regular ......................... 87,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 1,000
                                            --------------
  Amount available for nonpersonal service ......... 3,000
                                            --------------
  Total amount available .......................... 90,000
                                            --------------

For 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).

                           NONPERSONAL SERVICE

Contractual services .............................. 90,000
                                            --------------

For  services  and   expenses   related   to
  creation of a state enrollment portal.

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 115,000
                                            --------------

                                   290

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
                                            --------------
  Amount available for nonpersonal service ....... 131,000
                                            --------------
  Total amount available ......................... 246,000
                                            --------------

For  services  and  expenses  related to the
  home health aide registry.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
                                            --------------
  Amount available for nonpersonal service ..... 1,530,000
                                            --------------
  Total amount available ....................... 1,800,000
                                            --------------

Less amounts appropriated  as  offsets  from
  the special revenue funds - other, miscel-
  laneous special revenue fund - 339, quali-
  ty  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 depart-
  ment  of  health  funded  from  the  state
  purposes account .........................

                            PERSONAL SERVICE

Personal service--regular ................... (67,693,000)
                                            --------------

                                   291

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ...................... (11,282,000)
Travel ...................................... (11,282,000)
Contractual services ........................ (11,283,000)
Equipment ................................... (11,282,000)
                                            --------------
  Amount available for nonpersonal service .. (45,129,000)
                                            --------------
  Total amount available ................... (112,822,000)
                                            --------------
    Program account subtotal ................. 244,615,000
                                            --------------

  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.

Personal service ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
                                            --------------
    Program account subtotal ..................... 419,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  National Health Services Corps ARRA Account

For administration of  the  national  health
  services  corps  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,  and  subject  to  the
  approval  of  the  director of the budget,
  moneys hereby appropriated may be suballo-
  cated to  the  higher  education  services
  corporation. The money hereby appropriated
  is available for services and expenses for

                                   292

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  payment  of liabilities heretofore accrued
  or hereafter to accrue.

Personal service .................................. 29,000
Nonpersonal service ............................... 15,000
Fringe benefits ................................... 14,000
Indirect costs ..................................... 2,000
                                            --------------
    Program account subtotal ...................... 60,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

For  various  health prevention, diagnostic,
  detection and treatment services.

Personal service ............................... 3,195,000
Nonpersonal service ............................ 1,703,000
Fringe benefits ................................ 1,534,000
Indirect costs ................................... 224,000
                                            --------------
    Program account subtotal ................... 6,656,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account

For various food and nutritional services.

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.

Personal service ............................... 1,200,000
Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
                                            --------------

                                   293

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

    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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
                                            --------------
  Amount available for personal service ........ 7,036,000
                                            --------------

                                   294

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,796,400
Holiday/overtime compensation ..................... 55,000
                                            --------------
  Amount available for personal service ........ 3,851,400
                                            --------------

                           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.

                                   295

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 4,166,600
                                            --------------

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 905,000
Holiday/overtime compensation .................... 125,000
                                            --------------
  Amount available for personal service ........ 1,030,000
                                            --------------

                           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
                                            --------------

                                   296

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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.

Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
                                            --------------
  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.

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

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

                                   297

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  subject to the approval of the director of
  the budget.

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
  subject to the approval of the director of
  the budget.

Personal service .............................. 11,527,000
Nonpersonal service ............................ 6,147,000
Fringe benefits ................................ 5,533,000
Indirect costs ................................... 807,000
                                            --------------
    Program account subtotal .................. 24,014,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account

For various food and nutritional services.

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.

                                   298

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

Personal service .............................. 28,320,000
Nonpersonal service ........................... 15,104,000
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.

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
  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
                                            --------------

                                   299

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  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.

                            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.

                           NONPERSONAL SERVICE

Contractual services ............................. 454,000
                                            --------------
    Program account subtotal ..................... 454,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CSFP Salvage Account

                                   300

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

For  services and expenses of the department
  of health related to the commodity supple-
  mental food program.

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Diabetes Research and Education Account

For diabetes research and education pursuant
  to chapter 339 of the laws of 2001.

                           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.

                           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.

Personal service ................................. 803,000

                                   301

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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.

Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
                                            --------------
    Program account subtotal ................... 6,808,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Protection Agency Grants Account

For various environmental projects including
  suballocation  for the department of envi-
  ronmental conservation.

Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
                                            --------------
    Program account subtotal ................... 9,703,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account

For services and expenses of the  department
  of  health in developing, implementing and
  operating the operating permit program.

                            PERSONAL SERVICE

Personal service--regular ........................ 415,600
Holiday/overtime compensation ...................... 5,500
                                            --------------

                                   302

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  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.

                            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.

                                   303

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                            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 ....................... 1,536,800
                                            --------------

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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ........................ 173,800
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service .......... 175,800
                                            --------------

                                   304

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           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.

                            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.

                                   305

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                            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.

                            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
                                            --------------

                                   306

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radon Detection Device Account

For  services  and  expenses  of  the  radon
  detection device distribution program.

                           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.

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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,023,400

                                   307

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
                                            --------------
  Amount available for personal service ........ 3,073,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 171,000
Travel ........................................... 123,000
Contractual services ........................... 9,466,000
Equipment ........................................ 400,000
Fringe benefits ................................ 1,252,300
Indirect costs ................................... 847,700
                                            --------------
  Amount available for nonpersonal service .... 12,260,000
                                            --------------
    Program account subtotal .................. 15,333,400
                                            --------------

ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 20,378,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  EPIC Premium Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,109,600
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................ 25,000
Contractual services .......................... 16,997,900
Equipment ......................................... 15,000
Fringe benefits .................................. 975,500
                                            --------------
  Amount available for nonpersonal service .... 18,043,400
                                            --------------
  Total amount available ...................... 20,153,000
                                            --------------

For  suballocation  to  the state office for
  the aging for the  administration  of  the
  elderly  pharmaceutical insurance coverage
  program.

                                   308

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 225,000
                                            --------------
    Program account subtotal ..................... 225,000
                                            --------------

HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
                                                          --------------

  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.

                            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
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

                                   309

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,477,500
Holiday/overtime compensation ..................... 40,000
                                            --------------
  Amount available for personal service ........ 2,517,500
                                            --------------

                           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 ........................... 142,338,000
                                                          --------------

  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.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Helen Hayes Hospital Account

                                   310

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

For services and expenses of  patient  bene-
  fits  and other activities and services as
  funded by gifts and donations.

                           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.

                           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.

                           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.

                                   311

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 28,175,000
Temporary service .............................. 2,835,000
Holiday/overtime compensation .................... 993,000
                                            --------------
  Amount available for personal service ....... 32,003,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,722,000
Travel ............................................ 29,000
Contractual services .......................... 16,041,000
Equipment ........................................ 741,000
Fringe benefits ................................ 2,617,000
Indirect costs ................................... 180,000
                                            --------------
  Amount available for nonpersonal service .... 22,330,000
                                            --------------
    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-

                                   312

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  dents  at Oxford, the New York city veter-
  ans' home, the Western New York  veterans'
  home  and New York state veterans' home at
  Montrose.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,380,000
Temporary service .............................. 1,905,000
Holiday/overtime compensation .................. 2,409,000
                                            --------------
  Amount available for personal service ....... 15,694,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 814,000
Travel ............................................ 47,000
Contractual services ........................... 9,626,000
Equipment ........................................ 419,000
Fringe benefits ................................ 5,995,000
Indirect costs .................................... 67,000
                                            --------------
  Amount available for nonpersonal service .... 16,968,000
                                            --------------
    Program account subtotal .................. 32,662,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,792,000
Temporary service ................................ 805,000
Holiday/overtime compensation .................. 1,001,000
                                            --------------
  Amount available for personal service ....... 15,598,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,666,000
Travel ............................................ 58,000
Contractual services ........................... 2,157,000
Equipment ........................................ 462,000

                                   313

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

Fringe benefits ................................ 1,041,000
Indirect costs .................................... 54,000
                                            --------------
  Amount available for nonpersonal service ..... 7,438,000
                                            --------------
    Program account subtotal .................. 23,036,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,895,000
Temporary service .............................. 1,628,000
Holiday/overtime compensation .................. 2,017,000
                                            --------------
  Amount available for personal service ....... 14,540,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,040,000
Travel ............................................ 12,000
Contractual services ........................... 4,023,000
Equipment ........................................ 328,000
Indirect costs .................................... 13,000
                                            --------------
  Amount available for nonpersonal service ..... 6,416,000
                                            --------------
    Program account subtotal .................. 20,956,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,846,000
Temporary service ................................ 346,000
Holiday/overtime compensation .................... 783,000
                                            --------------

                                   314

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  Amount available for personal service ........ 7,975,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 891,000
Travel ............................................ 20,000
Contractual services ........................... 1,526,000
Equipment ........................................ 535,000
Indirect costs .................................... 19,000
                                            --------------
  Amount available for nonpersonal service ..... 2,991,000
                                            --------------
    Program account subtotal .................. 10,966,000
                                            --------------

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 ......... 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 ............ 300,000
                                            --------------
    Program account subtotal ..................... 300,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Quality of Care Account

                                   315

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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 ......... 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 .......... 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

                                   316

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  revenue  funds - federal with the approval
  of the director of the  budget  who  shall
  file  such approval with the department of
  audit  and control and copies thereof with
  the chairman of the senate finance commit-
  tee and the chairman of the assembly  ways
  and means committee.

                           NONPERSONAL SERVICE

Contractual services ......................... 202,000,000
                                            --------------
    Program account subtotal ................. 202,000,000
                                            --------------

OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,034,419,400
                                                          --------------

  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
  other state agencies and appropriations of
  the department of health.  Notwithstanding
  any  inconsistent  provision  of  law  and
  subject to approval of the director of the
  budget, moneys hereby appropriated may  be
  transferred or suballocated to other state
  agencies   for   reimbursement   to  local
  government  entities  for   services   and
  expenses  related to administration of the
  medical assistance program.

Personal service ............................. 406,279,000
Nonpersonal service .......................... 216,681,000
Fringe benefits .............................. 195,014,000
Indirect costs ................................ 28,440,000
                                            --------------
  Total amount available ..................... 846,414,000
                                            --------------

                                   317

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

For services and expenses of the  department
  of  health  for  planning and implementing
  various healthcare  and  insurance  reform
  initiatives  authorized  by federal legis-
  lation, including, but not limited to, the
  Patient Protection and Affordable Care Act
  (P.L.  111-148)  and  the  Health Care and
  Education Reconciliation Act of 2010 (P.L.
  111-152) in accordance with the  following
  sub-schedule.  Notwithstanding  any  other
  provision of law, money  hereby  appropri-
  ated  may  be  increased  or  decreased by
  interchange,  transfer,  or  suballocation
  within  a  program, account or subschedule
  or with any  appropriation  of  any  state
  agency  or  transferred to health research
  incorporated or distributed to  localities
  with  the  approval of the director of the
  budget, who shall file such approval  with
  the  department  of  audit and control and
  copies thereof with the  chairman  of  the
  senate  finance committee and the chairman
  of the assembly ways and means committee.

Ombudsman; Resource Centers; Home Visitation
  Programs;   Medicaid   Psychiatric   Demo,
  Chronic Disease Incentive Program ........... 20,000,000
Personal   Responsibility   Education  Grant
  Program ...................................... 4,000,000
Medicare Outreach for low  income  benefici-
  aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Abstinence Education ........................... 3,000,000
Workforce  demo  for  low income health care
  workers ...................................... 3,000,000
Demonstration Project  to  Develop  Training
  and Certification ............................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program   for  Early  Detection  of  Certain
  Medical  Conditions  Related  to  Environ-
  mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 1,000,000
Early Innovators Grant ........................ 30,000,000
Consumer Assistance ............................ 5,000,000
Premium Rate Review ............................ 5,000,000
Insurance Exchange ............................ 70,000,000
Health Insurance Consumer Information ............ 500,000
Aging Grants .................................... 3,000,00
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

                                   318

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                                            --------------
  Total amount available ..................... 172,500,000
                                            --------------
    Program account subtotal ............... 1,018,914,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 227,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services ............................. 494,000
Fringe benefits ................................... 88,000
Indirect costs .................................... 82,000
                                            --------------
  Amount available for nonpersonal service ....... 689,000
                                            --------------
    Program account subtotal ..................... 916,900
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 989,000
Temporary services ................................ 20,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 1,019,000
                                            --------------

                                   319

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           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.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,001,200
Holiday/overtime compensation ...................... 3,000
                                            --------------
  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.

                                   320

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Contractual services ........................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Medicaid Research Projects Account

For services and expenses related to improv-
  ing services to medical assistance recipi-
  ents and other medical assistance research
  activities.

                           NONPERSONAL SERVICE

Contractual services ............................. 600,000
                                            --------------
    Program account subtotal ..................... 600,000
                                            --------------

OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500
                                                          --------------

  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).

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

                                   321

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  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.

                            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.

                            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

                                   322

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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.

                            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.

                                   323

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                            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-
  porated and authorized under articles 28-A
  and  28-B  of  the public health law, from
  funds received pursuant  to  these  activ-
  ities.

                            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

                                   324

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

Fringe benefits .................................. 196,000
Indirect costs ................................... 145,500
                                            --------------
  Amount available for nonpersonal service ....... 385,500
                                            --------------
    Program account subtotal ..................... 871,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Certificate of Need Account

For  services  and expenses, including indi-
  rect costs, related to the certificate  of
  need program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,818,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 2,828,700
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 33,000
Contractual services ........................... 1,899,000
Equipment ......................................... 32,600
Fringe benefits ................................ 1,215,000
Indirect costs ................................... 914,500
                                            --------------
  Amount available for nonpersonal service ..... 4,115,100
                                            --------------
    Program account subtotal ................... 6,943,800
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Funeral Directing Account

For  services  and  expenses  of a statewide
  program, including indirect costs, related
  to the  funeral  direction  administration
  program.

                            PERSONAL SERVICE

Personal service--regular ........................ 222,000
Holiday/overtime compensation ..................... 10,000
                                            --------------

                                   325

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  Amount available for personal service .......... 232,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,000
Travel ............................................ 24,000
Contractual services .............................. 45,000
Equipment ......................................... 25,000
Fringe benefits .................................. 102,100
Indirect costs .................................... 76,100
                                            --------------
  Amount available for nonpersonal service ....... 286,200
                                            --------------
    Program account subtotal ..................... 518,200
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  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.

                           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.

                            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

                                   326

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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.

                           NONPERSONAL SERVICE

Contractual services ............................. 990,000
                                            --------------
    Program account subtotal .................. 25,833,300
                                            --------------

OFFICE OF LONG TERM CARE ..................................... 9,909,100
                                                          --------------

  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.

                           NONPERSONAL SERVICE

Contractual services ............................. 955,000
                                            --------------
    Program account subtotal ..................... 955,000
                                            --------------

  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.

                           NONPERSONAL SERVICE

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

                                   327

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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

  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.

                            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
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ......................... 33,500
                                            --------------

                                   328

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
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.

                            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
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

                                   329

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  the  cost  of  relocation  of residents to
  other facilities and the  maintenance  and
  operation of a facility pending correction
  of deficiencies or closure.

                            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 Block Grant WCLR Account

For health prevention, diagnostic, detection
  and treatment services.

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.

                                   330

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

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

For  breast  cancer  research  and education
  pursuant to section  97-yy  of  the  state
  finance  law  as amended by chapter 550 of
  the laws of 2000.

                           NONPERSONAL SERVICE

Contractual services ........................... 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.

                           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.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,829,000
Holiday/overtime compensation .................... 100,000
                                            --------------

                                   331

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

  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:

                           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.

                            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

                                   332

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2011-12

Contractual services ............................. 170,000
Equipment ........................................ 103,000
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.

                            PERSONAL SERVICE

Personal service--regular ........................ 221,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits ................................... 88,000
Indirect costs ................................... 129,000
                                            --------------
  Amount available for nonpersonal service ....... 217,000
                                            --------------
    Program account subtotal ..................... 438,000
                                            --------------

                                   333

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Federal Block Grant Account

By chapter 54, section 1, of the laws of 2010:
  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 6,654,000 ............................ (re. $6,654,000)

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)

By chapter 54, section 1, of the laws of 2008:
  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 6,656,000 ............................ (re. $4,375,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  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. $940,700)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    818,000 ............................................. (re. $165,000)

By chapter 54, section 1, of the laws of 2008:
  For various food and nutritional services ............................
    976,000 .............................................. (re. $58,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  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. $2,264,500)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    1,983,000 ........................................... (re. $615,000)

CENTER FOR COMMUNITY HEALTH PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  Individuals with Disabilities-Part C Account

                                   334

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

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)
  For activities related to a handicapped infants and  toddlers  program
    funded  by the American recovery and reinvestment act of 2009. Funds
    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in such act. The amount appro-
    priated for state operations may be tranferred to the  appropriation
    for handicapped infants and toddlers aid to localities without limi-
    tation ... 2,800,000 .............................. (re. $2,800,000)

By chapter 54, section 1, of the laws of 2009:
  For  activities  related to a handicapped infants and toddlers program
    ... 24,265,000 ................................... (re. $23,657,000)
  For activities related to a handicapped infants and  toddlers  program
    funded  by the American recovery and reinvestment act of 2009. Funds
    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in such act. The amount appro-
    priated for state operations may be interchanged  to  the  appropri-
    ation  for federal prevention and wellness aid to localities without
    limitation ... 22,000,000 ........................ (re. $21,996,000)

By chapter 54, section 1, of the laws of 2008:
  For activities related to a handicapped infants and  toddlers  program
    ... 20,620,000 ................................... (re. $13,398,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT

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. $29,330,000)
  For federal prevention and wellness programs 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 .................................
    30,000,000 ....................................... (re. $30,000,000)

By chapter 54, section 1, of the laws of 2008:

                                   335

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 29,819,000 .......................... (re. $14,224,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Federal Block Grant Account

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:
  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. $24,023,000)

By chapter 54, section 1, of the laws of 2008:
  For various health prevention,  diagnostic,  detection  and  treatment
    services ... 22,299,000 .......................... (re. $13,925,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Child and Adult Care Food Account

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    9,262,000 ......................................... (re. $9,262,000)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    9,195,000 ......................................... (re. $2,000,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA-Food and Nutrition Services Fund [- 261]
  Federal Food and Nutrition Services Account

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    58,947,000 ....................................... (re. $58,947,000)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    59,276,000 ........................................ (re. $12,500,000

                                   336

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

The appropriation made by chapter 54, section 1, of the laws of 2009, to
    the  special  revenue  funds  - federal / aid to localities, federal
    USDA-food and nutrition services fund, federal  food  and  nutrition
    services account, as transferred and amended by this act, is further
    amended and reappropriated to read:
  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 [state operations] AID TO  LOCALITIES  appropriations
    [for administration of this program] ...............................
    5,093,000 ......................................... (re. $5,093,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal USDA - Food and Nutrition Services Fund [- 261]
  Women, Infants, and Children (WIC) Civil Monetary Account

By chapter 54, section 1, of the laws of 2009:
  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)

CENTER FOR ENVIRONMENTAL HEALTH PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL BLOCK GRANT CEH ACCOUNT

By chapter 54, section 1, of the laws of 2010:
  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 1,673,000 ............................ (re. $1,421,000)

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)

By chapter 54, section 1, of the laws of 2008:
  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 1,673,000 .............................. (re. $397,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Federal Block Grant Account

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. $6,808,000)

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. $2,632,000)

                                   337

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

By chapter 54, section 1, of the laws of 2008:
  For  services  and  expenses of various health prevention, diagnostic,
    detection and treatment services ... 6,808,000 .... (re. $2,137,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Environmental Protection Agency Grants Account

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. $9,686,000)

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. $4,276,000)

By chapter 54, section 1, of the laws of 2008:
  For various environmental projects  including  suballocation  for  the
    department of environmental conservation ...........................
    9,624,000 ......................................... (re. $4,140,000)

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, 2006 to September 30, 2007 ...........
    3,703,000 ......................................... (re. $3,703,000)
  For the grant period October 1, 2007 to September 30, 2008 ...........
    4,334,000 ......................................... (re. $4,334,000)

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. $4,334,000)

  Special Revenue Funds - Other [/ State Operations]
  Drinking Water Program Management and Administration Fund [- 366]
  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. $5,128,000)

CHILD HEALTH INSURANCE PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]

                                   338

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Children's Health Insurance Account

By chapter 54, section 1, of the laws of 2010:
  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 ... 64,108,000 ............................ (re. $64,108,000)

By chapter 54, section 1, of the laws of 2009:
  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 ... 64,130,000 ............................ (re. $55,074,000)

HEALTH CARE FINANCING PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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 [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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)

                                   339

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  ELECTRONIC MEDICAID SYSTEM ACCOUNT

By chapter 54, section 1, of the laws of 2010:
  For  services  and  expenses related to the operation of an electronic
    medicaid eligibility verification system and operation of a medicaid
    override application system, and operation of a medicaid  management
    information  system,  and development and operation of a replacement
    medicaid system. The moneys hereby appropriated shall  be  available
    for  payment  of  liabilities  heretofore  accrued  and hereafter to
    accrue.
  Notwithstanding any inconsistent provision of law and subject  to  the
    approval  of  the  director  of  the budget, the amount appropriated
    herein may be increased or decreased by interchange with  any  other
    appropriation  or  with  any  other item or items within the amounts
    appropriated within the department of health special revenue funds -
    federal with the approval of the director of the  budget  who  shall
    file  such  approval  with  the  department of audit and control and
    copies thereof with the chairman of the senate finance committee and
    the chairman of the assembly ways and means committee ..............
    105,219,000 ...................................... (re. $65,100,000)

OFFICE OF HEALTH INSURANCE PROGRAMS

  General Fund [/ State Operations]
  State Purposes Account [- 003]

By chapter 54, section 1, of the laws of 2010:
  For services and expenses related to creation of  a  state  enrollment
    portal.
  Contractual services ... 27,000,000 ................ (re. $27,000,000)

By chapter 54, section 1, of the laws of 2009:
  For  services  and  expenses related to creation of a state enrollment
    portal.
  Contractual services ... 32,000,000 ................. (re. $8,000,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  MEDICAL ASSISTANCE AND SURVEY ACCOUNT

By chapter 54, section 1, of the laws of 2010:
  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

                                   340

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 ... 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
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

The appropriation made by chapter 54, section 1, of the laws of 2010, is
    hereby amended by transferring $75,000,000 to  the  special  revenue
    funds  -  federal  /  aid  to  localities,  federal health and human
    services fund, medical assistance and survey account, and  is  reap-
    propriated to read:
  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

                                   341

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 ........
    [846,414,000] 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 [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  NASPER ACCOUNT

By chapter 54, section 1, of the laws of 2010:
  For  expenses  incurred in the administration of the prescription drug
    monitoring program relating to the  prescribing  and  dispensing  of
    controlled substances (NASPER) ... 343,000 .......... (re. $330,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Certificate of Need Account

By chapter 54, section 1, of the laws of 2010:
  For  services  and  expenses, including indirect costs, related to the
    certificate of need program.
  Contractual services ... 1,899,000 .................. (re. $1,870,000)

WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  FEDERAL BLOCK GRANT WCLR ACCOUNT

                                   342

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

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)

By chapter 54, section 1, of the laws of 2008:
  For  health  prevention,  diagnostic, detection and treatment services
    ... 1,556,000 ........................................ (re. $91,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  Federal Block Grant Account

By chapter 54, section 1, of the laws of 2010:
  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. $11,376,000)

By chapter 54, section 1, of the laws of 2008:
  For health prevention, diagnostic, detection  and  treatment  services
    ... 11,376,000 .................................... (re. $6,602,000)

  Special Revenue Funds - Other [/ State Operations]
  Combined Gifts, Grants and Bequests Fund [- 020]
  Breast Cancer Research and Education Account

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. $2,536,000)

  Special Revenue Fund - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Empire State Stem Cell Research Account

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. $44,300,000)

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. $49,000,000)

By chapter 54, section 1, of the laws of 2008:

                                   343

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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. $39,000,000)

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. $61,000,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $50,000)
  Travel ... 45,000 ...................................... (re. $45,000)
  Contractual services ... 7,978,000 .................. (re. $7,707,000)
  Equipment ... 15,000 ................................... (re. $15,000)

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. $5,800,000)

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. $5,400,000)

By chapter 54, section 1, of the laws of 2006:
  For expenses related to spinal cord injury research pursuant to  chap-
    ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000)

                                   344

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      29,577,000                 0
  Special Revenue Funds - Federal ....      47,076,000        47,846,000
  Special Revenue Funds - Other ......       3,700,000                 0
                                      ----------------  ----------------
    All Funds ........................      80,353,000        47,846,000
                                      ================  ================

                                SCHEDULE

MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000
                                                          --------------

  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 of mental retardation and  develop-
  mental disabilities and office of alcohol-
  ism  and substance abuse services with the
  approval of the director  of  the  budget,
  who  shall  file  such  approval  with the
  department of audit and control and copies
  thereof with the chairman  of  the  senate
  finance  committee and the chairman of the
  assembly ways and means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 21,007,000
Temporary service ................................. 21,000
Holiday/overtime compensation .................... 108,000
                                            --------------
  Amount available for personal service ....... 21,136,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 783,000
Travel ........................................... 278,000

                                   345

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

                       STATE OPERATIONS   2011-12

Contractual services ........................... 8,504,000
Equipment ...................................... 2,576,000
                                            --------------
  Amount available for nonpersonal service .... 12,141,000
                                            --------------

Less  the  amount  appropriated as an offset
  from the special revenue  funds  -  other,
  miscellaneous  special revenue fund - 339,
  recoveries  and revenue account.  Notwith-
  standing  any  contrary  provision of law,
  this  offset  shall  reduce  general  fund
  appropriations  within  the medicaid audit
  and fraud prevention program of the office
  of  medicaid inspector general funded from
  the state purposes account ................. (3,700,000)
                                            --------------
    Program account subtotal .................. 29,577,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medicaid Fraud and Abuse 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  of mental retardation and develop-
  mental disabilities and office of alcohol-
  ism 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
Nonpersonal service ........................... 13,431,000
Fringe benefits ................................ 9,694,000
Indirect costs ................................. 1,548,000
                                            --------------

                                   346

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

                       STATE OPERATIONS   2011-12

    Program account subtotal .................. 47,076,000
                                            --------------

DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
                                                          --------------

  Special Revenue Funds - Other
  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 ...................... 3,700,000
                                            --------------

                                   347

                          DEPARTMENT OF HEALTH
                  OFFICE OF MEDICAID INSPECTOR GENERAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  MEDICAID FRAUD AND ABUSE ACCOUNT

By chapter 54, section 1, of the laws of 2010:
  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  develop-
    mental  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 ... 50,804,000 ........................... (re. $47,846,000)

                                   348

                  HIGHER EDUCATION SERVICES CORPORATION

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,037,000                 0
  Special Revenue Funds - Federal ....      12,601,000        20,000,000
  Special Revenue Funds - Other ......      88,292,000                 0
                                      ----------------  ----------------
    All Funds ........................     104,930,000        20,000,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 54,033,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  HESC-Insurance Premium Payments Account

                            PERSONAL SERVICE

Personal service--regular ..................... 21,645,000
Holiday/overtime compensation .................... 217,000
                                            --------------
  Amount available for personal service ....... 21,862,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 460,000
Travel ........................................... 180,000
Contractual services .......................... 14,170,000
Equipment ........................................ 710,000
Fringe benefits ............................... 15,465,000
Indirect costs ................................. 1,186,000
                                            --------------
  Amount available for nonpersonal service .... 32,171,000
                                            --------------

DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  HESC-Gaining  Early  Awareness  and Readiness for Under-
    graduate Programs (GEAR UP) Account

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

                                   349

                  HIGHER EDUCATION SERVICES CORPORATION

                       STATE OPERATIONS   2011-12

  suballocated  to   the   state   education
  department  for  costs related to adminis-
  tration of this program.

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  HESC-Insurance Premium Payments Account

                            PERSONAL SERVICE

Personal service--regular ..................... 10,660,000
Holiday/overtime compensation .................... 805,000
                                            --------------
  Amount available for personal service ....... 11,465,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 63,000
Travel ........................................... 217,000
Contractual services .......................... 22,298,000
Equipment ........................................ 216,000
                                            --------------
  Amount available for nonpersonal service .... 22,794,000
                                            --------------
    Program account subtotal .................. 34,259,000
                                            --------------

STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000
                                                          --------------

  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.

Personal service ................................. 836,000
Nonpersonal service ............................ 6,081,000
Fringe benefits .................................. 369,000
Indirect costs ................................... 315,000
                                            --------------

                                   350

                  HIGHER EDUCATION SERVICES CORPORATION

                       STATE OPERATIONS   2011-12

NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 4,037,000
                                                          --------------
  General Fund
  State Purposes Account

For  services  and  expenses of the New York
  state higher education loan program.
Notwithstanding any provision of law to  the
  contrary, funds herein appropriated may be
  used   for  payment  or  transfer  to  any
  default  reserve  fund  or  master   trust
  administered  by the New York state higher
  education services corporation, the  state
  of New York mortgage agency, or an author-
  ized  public  benefit corporation pursuant
  to chapter 57 of the laws of 2009, or  the
  miscellaneous  special revenue fund (339),
  New  York  state  higher  education   loan
  program  account,  for  purposes of imple-
  menting the New York state  higher  educa-
  tion loan program.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,037,000
                                            --------------

                                   351

                  HIGHER EDUCATION SERVICES CORPORATION

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

DIVISION OF GUARANTEED LOAN PROGRAMS

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
    (GEAR UP) Account

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. $5,000,000)

By  chapter  53, section 1, of the laws of 2009, as added by chapter 50,
    section 4, of the laws of 2009:
  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. $3,500,000)

By chapter 53, section 1, of the laws of 2008:
  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. $1,500,000)

STUDENT GRANT AND AWARD PROGRAMS

  Special Revenue Funds - Federal [/ State Operations]
  Federal Department of Education Fund [- 267]
  HESC-College Access Challenge Grant Account

By chapter 53, section 1, of the laws of 2010:
  For services and  expenses  of  the  college  access  challenge  grant
    program, including tuition assistance awards .......................
    5,000,000 ......................................... (re. $5,000,000)

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  the  college  access challenge grant
    program, including tuition assistance awards .......................
    5,000,000 ......................................... (re. $2,000,000)

By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    section 1, of the laws of 2010:
  For services and  expenses  of  the  college  access  challenge  grant
    program, including tuition assistance awards .......................
    7,000,000 ......................................... (re. $3,000,000)

                                   352

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                       APPROPRIATIONS   REAPPROPRIATIONS

  General Fund .......................      10,754,000                 0
  Special Revenue Funds - Federal ....       9,111,000        24,535,000
  Special Revenue Funds - Other ......      63,665,000        31,150,000
  Enterprise Funds ...................      50,000,000        50,000,000
  Internal Service Funds .............       2,000,000                 0
                                      ----------------  ----------------
    All Funds ........................     135,530,000       105,685,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 19,236,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the amounts  appropriated
  herein  for personal service may be inter-
  changed without limit to the miscellaneous
  special revenue fund  -  statewide  public
  safety communications account.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,245,000
Temporary service ................................ 236,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  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

                                   353

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 2,370,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,400,000
Travel ............................................ 70,000
Contractual services ........................... 4,700,000
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
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the amounts  appropriated
  herein  for personal service may be inter-
  changed without limit to the miscellaneous
  special revenue fund  -  statewide  public
  safety communications account.

                            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 ............................ 27,000
Travel ............................................ 13,000
Contractual services ............................. 765,000
Equipment ......................................... 95,000
                                            --------------
  Amount available for nonpersonal service ....... 900,000
                                            --------------
    Program account subtotal ................... 3,079,000
                                            --------------

                                   354

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Critical Infrastructure Account

                            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
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

                           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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
                                            --------------
    Program account subtotal ................... 4,000,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Intrusion Detection Account

                                   355

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

                           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

Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
                                            --------------
    Program account subtotal ................... 4,786,000
                                            --------------

EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the amounts  appropriated
  herein  for personal service may be inter-
  changed without limit to the miscellaneous
  special revenue fund  -  statewide  public
  safety communications account.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,840,000
Temporary service ................................. 36,000
Holiday/overtime compensation ..................... 33,000
                                            --------------
    Program account subtotal ................... 1,909,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Grants  for  Emergency  Management  Performance
    Account

For services and expenses of state emergency
  management activities, including  suballo-
  cation  to  other  state  departments  and
  agencies.

                                   356

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
                                            --------------
    Program account subtotal ................... 1,025,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Emergency Management Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,139,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
                                            --------------
  Amount available for nonpersonal service ..... 1,064,000
                                            --------------
    Program account subtotal ................... 2,203,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Statewide Public Safety Communications Account

                           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
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  New York Alert Account

                           NONPERSONAL SERVICE

Contractual services .......................... 50,000,000
                                            --------------

                                   357

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

    Program account subtotal .................. 50,000,000
                                            --------------

FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Fire Prevention and Control Account

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

                            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

For services and expenses of  the  cigarette
  fire  safety  program,  including suballo-
  cation to other state departments or agen-
  cies.

                                   358

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

                           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

For   services  and  expenses  of  the  fire
  protection  program,  including   suballo-
  cation to other state departments or agen-
  cies.

                            PERSONAL SERVICE

Personal service--regular ......................... 40,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
                                            --------------
  Amount available for nonpersonal service ........ 26,000
                                            --------------
    Program account subtotal ...................... 66,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York Fire Academy Account

                            PERSONAL SERVICE

Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service .......... 348,000
                                            --------------

                                   359

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ....... 809,000
                                            --------------
    Program account subtotal ................... 1,157,000
                                            --------------

INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Statewide Public Safety Communications Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------

For  services  and  expenses  related to the
  purchase   of   emergency   communications
  equipment  for  state departments or agen-
  cies.  The amounts appropriated herein may
  be transferred to any other state  depart-
  ment  or agency pursuant to a plan submit-
  ted by the division of  homeland  security
  and emergency services and approved by the
  director of the budget.

                           NONPERSONAL SERVICE

Equipment ..................................... 30,000,000
                                            --------------
    Program account subtotal .................. 32,000,000
                                            --------------

                                   360

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

DISASTER ASSISTANCE PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Grants for Disaster Assistance Account

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 [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Grants for Emergency Management Performance Account

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)

By chapter 50, section 1, of the laws of 2009, as transferred 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 ... 230,000 .......................... (re. $230,000)

                                   361

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Nonpersonal service ... 244,000 ....................... (re. $244,000)
  Fringe benefits ... 101,000 ........................... (re. $101,000)

By chapter 50, section 1, of the laws of 2008, as transferred 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 ... 230,000 .......................... (re. $230,000)
  Nonpersonal service ... 244,000 ....................... (re. $244,000)
  Fringe benefits ... 101,000 ........................... (re. $101,000)

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, 2007 to September 30, 2008,  including
    suballocation to other state departments and agencies:
  Personal service ... 116,000 .......................... (re. $116,000)
  Nonpersonal service ... 315,000 ....................... (re. $315,000)
  Fringe benefits ... 54,000 ............................. (re. $54,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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 [/ State Operations]
  Miscellaneous Enterprise Fund [- 331]
  New York Alert Account

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 [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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)

By chapter 55, section 1, of the laws of 2009, as transferred by chapter
    50, section 1, of the laws of 2010:

                                   362

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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 [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Statewide Public Safety Communications Account

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. $30,000,000)

                                   363

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      21,537,000                 0
  Special Revenue Funds - Federal ....      14,269,000        14,807,000
  Special Revenue Funds - Other ......      56,181,000        68,281,000
                                      ----------------  ----------------
    All Funds ........................      91,987,000        83,088,000
                                      ================  ================

                                SCHEDULE

                  OFFICE OF PROFESSIONAL SERVICES (OPS)

OPS-ADMINISTRATION PROGRAM .................................. 15,425,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,366,000
Holiday/overtime compensation ..................... 23,000
                                            --------------
  Amount available for personal service ........ 3,389,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 195,000
Travel ........................................... 167,000
Contractual services ........................... 5,875,000
Equipment ........................................ 378,000
                                            --------------
  Amount available for nonpersonal service ..... 6,615,000
                                            --------------
    Program account subtotal .................. 10,004,000
                                            --------------

  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.

                                   364

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 2,600,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 70,000
Contractual services ........................... 1,368,000
Equipment .......................................... 7,000
Fringe benefits ................................ 1,246,000
Indirect costs .................................... 80,000
                                            --------------
  Amount available for nonpersonal service ..... 2,821,000
                                            --------------
    Program account subtotal ................... 5,421,000
                                            --------------

OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 3,524,000
Holiday/overtime compensation ..................... 18,000
                                            --------------
  Amount available for personal service ........ 3,542,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 18,000
Travel ............................................ 30,000
Contractual services ........................... 2,503,000
Equipment ........................................ 730,000
                                            --------------
  Amount available for nonpersonal service ..... 3,281,000
                                            --------------

                  OFFICE OF HOUSING PRESERVATION (OHP)

OHP-HOUSING PROGRAM ......................................... 21,209,000
                                                          --------------

  General Fund
  State Purposes Account

                                   365

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 1,079,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 1,083,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................ 30,000
Contractual services .............................. 10,000
Equipment .......................................... 4,000
                                            --------------
  Amount available for nonpersonal service ........ 45,000
                                            --------------
    Program account subtotal ................... 1,128,000
                                            --------------

  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.

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
  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,950,000
                                            --------------

                                   366

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ........................................... 258,000
Contractual services .............................. 93,000
Equipment ......................................... 26,000
Fringe benefits ................................ 1,893,000
Indirect costs ................................... 121,000
                                            --------------
  Amount available for nonpersonal service ..... 2,419,000
                                            --------------
    Program account subtotal ................... 6,369,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,980,000
Temporary service ................................. 20,000
                                            --------------
  Amount available for personal service ........ 2,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 50,000
Contractual services ............................. 235,000
Equipment ........................................ 200,000
Fringe benefits .................................. 959,000
Indirect costs .................................... 61,000
                                            --------------
  Amount available for nonpersonal service ..... 1,515,000
                                            --------------
    Program account subtotal ................... 3,515,000
                                            --------------

OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Department of Energy Weatherization Account

                                   367

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

For  services and expenses related to admin-
  istering low income weatherization grants.

Personal service ............................... 2,500,000
Nonpersonal service .............................. 378,000
Fringe benefits ................................ 1,082,000
Indirect costs ................................... 112,000
                                            --------------
    Program account subtotal ................... 4,072,000
                                            --------------

OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,832,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 1,836,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................. 4,000
Contractual services ............................. 201,000
Equipment ......................................... 61,000
                                            --------------
  Amount available for nonpersonal service ....... 294,000
                                            --------------
    Program account subtotal ................... 2,130,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 453,000
                                            --------------

                                   368

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Fringe benefits .................................. 218,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 232,000
                                            --------------
    Program account subtotal ..................... 685,000
                                            --------------

  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.

                            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 ............................... 10,660,000
Indirect costs ................................... 679,000
                                            --------------
  Amount available for nonpersonal service .... 14,839,000
                                            --------------
    Program account subtotal .................. 37,089,000
                                            --------------

                 OFFICE OF FINANCE AND DEVELOPMENT (F&D)

F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000
                                                          --------------

  General Fund
  State Purposes Account

                                   369

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 1,382,000
Temporary service ................................. 13,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 1,405,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services .............................. 12,000
Equipment .......................................... 7,000
                                            --------------
  Amount available for nonpersonal service ........ 47,000
                                            --------------
    Program account subtotal ................... 1,452,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,800,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 63,000
Travel ........................................... 100,000
Contractual services ............................. 190,000
Equipment ......................................... 31,000
Fringe benefits .................................. 863,000
Indirect costs .................................... 55,000
                                            --------------
  Amount available for nonpersonal service ..... 1,302,000
                                            --------------
    Program account subtotal ................... 3,102,000
                                            --------------

                                   370

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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.
  Personal service--regular ... 1,936,000 ............... (re. $220,000)
  Supplies and materials ... 50,000 ...................... (re. $10,000)
  Travel ... 70,000 ...................................... (re. $14,000)
  Contractual services ... 1,604,000 .................... (re. $220,000)
  Equipment ... 71,000 ................................... (re. $14,000)
  Fringe benefits ... 309,000 ............................ (re. $10,000)
  Indirect costs ... 25,000 .............................. (re. $17,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to  the  administration  of  special
    revenue funds - other and special revenue funds - federal.
  Contractual services ... 1,725,000 .................... (re. $488,000)

COMMUNITY DEVELOPMENT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $1,104,000)
  Supplies and materials ... 48,000 ...................... (re. $48,000)
  Travel ... 87,000 ...................................... (re. $64,000)
  Contractual services ... 164,000 ...................... (re. $100,000)

                                   371

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Equipment ... 54,000 ................................... (re. $51,000)
  Fringe benefits ... 397,000 ........................... (re. $100,000)
  Indirect costs ... 384,000 ............................ (re. $100,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to the administration of the federal
    low-income housing tax credit program.
  Personal service--regular ... 991,000 ................. (re. $991,000)
  Contractual services ... 293,000 ...................... (re. $150,000)

HOUSING PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  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. $4,398,000)
  Nonpersonal service ... 4,697,000 ................... (re. $4,399,000)

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)

By chapter 55, section 1, of the laws of 2008:
  For  expenditures  related  to administering federal section 8 program
    grants.
  Nonpersonal service ... 3,477,000 ................... (re. $1,272,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  [Housing Special Revenue] 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. $3,233,000)
  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. $1,000,000)
  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

                                   372

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $850,000)
  Temporary service ... 20,000 ........................... (re. $15,000)
  Fringe benefits ... 558,000 ........................... (re. $400,000)
  Indirect costs ... 36,000 .............................. (re. $25,000)

By chapter 53, section 1, of the laws of 2009:
  For services  and  expenses  related  to  the  monitoring  of  housing
    projects constructed under low-income housing tax credit programs.
  Personal service--regular ... 1,154,000 ............... (re. $389,000)
  Temporary service ... 10,000 ........................... (re. $10,000)
  Fringe benefits ... 514,000 ........................... (re. $407,000)
  Indirect costs ... 47,000 .............................. (re. $22,000)

HOUSING DEVELOPMENT FUND PROGRAM

  Special Revenue Funds - Other [/ State Operations]

                                   373

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Housing Development Fund [- 360]
  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. $833,000)
  Fringe benefits ... 409,000 ........................... (re. $409,000)
  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. $925,000)
  Fringe benefits ... 409,000 ........................... (re. $409,000)
  Indirect costs ... 37,000 .............................. (re. $37,000)

RENT ADMINISTRATION PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  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. $350,000)
  Fringe benefits ... 207,000 ........................... (re. $190,000)
  Indirect costs ... 28,000 ............................... (re. $6,000)

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. $400,000)
  Fringe benefits ... 309,000 ........................... (re. $309,000)
  Indirect costs ... 28,000 .............................. (re. $28,000)

  Special Revenue Funds - Other [/ State Operations]
  Miscellaneous Special Revenue Fund [- 339]
  Rent Revenue Other 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 ... 25,769,000 ........... (re. $12,795,000)
  Temporary service ... 30,000 ........................... (re. $30,000)
  Supplies and materials ... 371,000 .................... (re. $350,000)
  Travel ... 66,000 ...................................... (re. $50,000)
  Contractual services ... 2,448,000 .................. (re. $1,400,000)

                                   374

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  Equipment ... 305,000 ................................. (re. $108,000)
  Fringe benefits ... 12,031,000 ...................... (re. $8,948,000)
  Indirect costs ... 1,098,000 .......................... (re. $628,000)

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 ... 27,425,000 ........... (re. $12,876,000)
  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. $8,783,000)
  Indirect costs ... 1,098,000 .......................... (re. $579,000)

                                   375

                    STATE OF NEW YORK MORTGAGE AGENCY

                       STATE OPERATIONS   2011-12

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
                                            --------------

                                   376

                    STATE OF NEW YORK MORTGAGE AGENCY

                       STATE OPERATIONS   2011-12

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
                                            --------------

                                   377

                        DIVISION OF HUMAN RIGHTS

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      13,070,000                 0
  Special Revenue Funds - Federal ....       8,223,000        13,933,000
                                      ----------------  ----------------
    All Funds ........................      21,293,000        13,933,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 21,293,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 10,154,000
Temporary service ................................ 292,000
Holiday/overtime compensation ..................... 17,000
                                            --------------
  Amount available for personal service ....... 10,463,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ........................................... 173,000
Contractual services ........................... 2,118,000
Equipment ........................................ 180,000
                                            --------------
  Amount available for nonpersonal service ..... 2,607,000
                                            --------------
    Program account subtotal .................. 13,070,000
                                            --------------

  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.

                                   378

                        DIVISION OF HUMAN RIGHTS

                       STATE OPERATIONS   2011-12

Personal service ............................... 2,191,000
Nonpersonal service .............................. 970,000
Fringe benefits .................................. 252,000
Indirect costs ................................... 948,000
                                            --------------
    Program account subtotal ................... 4,361,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  FHAP-Type I Account

For  services  and  expenses related to fair
  housing  assistance  program   enforcement
  activities.

Personal service ............................... 1,940,000
Nonpersonal service .............................. 858,000
Fringe benefits .................................. 224,000
Indirect costs ................................... 840,000
                                            --------------
    Program account subtotal ................... 3,862,000
                                            --------------

                                   379

                        DIVISION OF HUMAN RIGHTS

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  Federal Equal Employment Opportunity Account

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related  to equal employment opportunity
    program enforcement activities ... 4,361,000 ...... (re. $4,361,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses  related  to  equal  employment  opportunity
    program enforcement activities ... 4,371,000 ...... (re. $1,600,000)

By chapter 53, section 1, of the laws of 2008:
  For  services  and  expenses  related  to equal employment opportunity
    program enforcement activities ... 3,702,000 ........ (re. $300,000)

  Special Revenue Funds - Federal [/ State Operations]
  Federal Operating Grants Fund [- 290]
  FHAP-Type I Account

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to fair housing  assistance  program
    enforcement activities ... 3,862,000 .............. (re. $3,862,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and expenses related to fair housing assistance program
    enforcement activities ... 3,870,000 .............. (re. $2,210,000)

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to fair housing  assistance  program
    enforcement activities ... 3,202,000 .............. (re. $1,600,000)

                                   380

                    OFFICE OF INDIGENT LEGAL SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       3,000,000                 0
                                      ----------------  ----------------
  All Funds ..........................       3,000,000                 0
                                      ================  ================

                                SCHEDULE

INDIGENT LEGAL SERVICES PROGRAM .............................. 3,000,000
                                                          --------------

  Special Revenue Funds - Other
  Indigent Legal Services Fund
  Indigent Legal Services Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,515,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 106,000
Travel ............................................ 35,000
Contractual services ............................. 488,000
Equipment ......................................... 70,000
Fringe benefits .................................. 740,000
Indirect costs .................................... 46,000
                                            --------------
  Amount available for nonpersonal service ..... 1,485,000
                                            --------------

                                   381

                  OFFICE OF THE STATE INSPECTOR GENERAL

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       5,524,000                 0
  Special Revenue Funds - Other ......         100,000                 0
                                      ----------------  ----------------
    All Funds ........................       5,624,000                 0
                                      ================  ================

                                SCHEDULE

INSPECTOR GENERAL PROGRAM .................................... 5,624,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 5,124,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 5,131,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 25,000
Contractual services ............................. 314,000
Equipment ......................................... 34,000
                                            --------------
  Amount available for nonpersonal service ....... 393,000
                                            --------------
    Program account subtotal ................... 5,524,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Inspector General Seized Assets Account

                           NONPERSONAL SERVICE

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

                                   382

                       INTEREST ON LAWYER ACCOUNT

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       1,889,000                 0
                                      ----------------  ----------------
    All Funds ........................       1,889,000                 0
                                      ================  ================

                                SCHEDULE

NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000
                                                          --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 739,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
                                            --------------
  Amount available for nonpersonal service ..... 1,150,000
                                            --------------

                                   383

                          JUDICIAL COMMISSIONS

                       STATE OPERATIONS   2011-12

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

                            PERSONAL SERVICE

Personal service--regular ...................... 4,073,000
Temporary service ................................. 20,000
                                            --------------
  Amount available for personal service ........ 4,093,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 51,000
Travel ........................................... 100,000
Contractual services ........................... 1,085,000
Equipment ......................................... 55,000
                                            --------------
  Amount available for nonpersonal service ..... 1,291,000
                                            --------------

JUDICIAL NOMINATION PROGRAM ..................................... 30,000
                                                          --------------

  General Fund
  State Purposes Account

                           NONPERSONAL SERVICE

Travel ............................................ 30,000
                                            --------------

JUDICIAL SCREENING PROGRAM ...................................... 38,000
                                                          --------------

  General Fund
  State Purposes Account

                                   384

                          JUDICIAL COMMISSIONS

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ......................... 13,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................ 10,000
Contractual services .............................. 15,000
                                            --------------
  Amount available for nonpersonal service ........ 25,000
                                            --------------

                                   385

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....     574,015,000       775,710,656
  Special Revenue Funds - Other ......      74,580,000         9,158,800
  Enterprise Funds ...................   8,400,000,000     1,500,000,000
                                      ----------------  ----------------
  All Funds ..........................   9,048,595,000     2,284,869,456
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ..................................... 495,907,000
                                                          --------------

  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

                                   386

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

  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
  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
  insurance control fund,  created  pursuant
  to chapter 5 of the laws of 2000, as costs
  are incurred for allowable services pursu-
  ant  to chapter 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 direc-
  tion 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.

Personal service ............................. 232,000,000
Nonpersonal service .......................... 156,857,000
Fringe benefits .............................. 100,386,000
Indirect costs ................................. 1,000,000
                                            --------------
  Total amount available ..................... 490,243,000
                                            --------------

                                   387

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

For services and expenses  of  administering
  federal programs under the American Recov-
  ery  and Reinvestment Act of 2009, includ-
  ing but not limited  to  funding  for  the
  administration of the unemployment benefit
  extension and unemployment insurance week-
  ly  benefit  increase.  Funds appropriated
  herein shall be subject to all  applicable
  reporting  and accountability requirements
  contained in  the  American  Recovery  and
  Reinvestment Act of 2009.

Personal service ............................... 3,281,000
Nonpersonal service .............................. 881,000
Fringe benefits ................................ 1,420,000
Indirect costs .................................... 82,000
                                            --------------
  Total amount available ....................... 5,664,000
                                            --------------
    Program account subtotal ................. 495,907,000
                                            --------------

EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000
                                                          --------------

  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-
  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

                                   388

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

  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.

Personal service ............................... 8,071,000
Nonpersonal service ............................ 8,727,000
Fringe benefits ................................ 3,492,000
Indirect costs ................................... 236,000
                                            --------------
  Total amount available ...................... 20,526,000
                                            --------------

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
Nonpersonal service ............................ 5,131,000
Fringe benefits ................................ 3,308,000
                                            --------------
  Total amount available ...................... 16,082,000
                                            --------------

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.

Personal service ............................... 1,123,000
Nonpersonal service ........................... 18,374,000
Fringe benefits .................................. 486,000
Indirect costs .................................... 17,000
                                            --------------
  Total amount available ...................... 20,000,000
                                            --------------
    Program account subtotal .................. 56,608,000
                                            --------------

                                   389

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,823,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Travel ............................................ 44,000
Contractual services ............................. 260,000
Equipment ......................................... 26,000
Fringe benefits ................................ 1,381,000
Indirect costs .................................... 88,000
                                            --------------
  Amount available for nonpersonal service ..... 1,821,000
                                            --------------
    Program fund subtotal ...................... 4,644,000
                                            --------------

LABOR STANDARDS PROGRAM ..................................... 28,016,000
                                                          --------------

  Special Revenue Funds - Other
  Child Performer Protection Fund
  DOL-Child Performer Protection Account

For services and expenses related  to  labor
  standards program enforcement activities.

                            PERSONAL SERVICE

Personal service--regular ........................ 415,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 7,000
Travel ............................................. 8,000
Contractual services .............................. 24,000
Equipment .......................................... 3,000
Fringe benefits .................................. 227,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 283,000
                                            --------------

                                   390

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

    Program account subtotal ..................... 698,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,357,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 64,000
Contractual services ............................. 281,000
Equipment .......................................... 3,000
Fringe benefits ................................ 1,284,000
Indirect costs .................................... 76,000
                                            --------------
  Amount available for nonpersonal service ..... 1,768,000
                                            --------------
    Program account subtotal ................... 4,125,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  DOL-Fee and Penalty Account

For  services  and expenses related to labor
  standards program enforcement activities.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,832,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 75,000
Travel ........................................... 100,000
Contractual services ............................. 814,000
Equipment ......................................... 76,000

                                   391

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

Fringe benefits ................................ 3,722,000
Indirect costs ................................... 219,000
                                            --------------
  Amount available for nonpersonal service ..... 5,006,000
                                            --------------
    Program account subtotal .................. 11,838,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,458,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service ........ 6,500,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 78,000
Travel ........................................... 104,000
Contractual services ............................. 845,000
Equipment ......................................... 78,000
Fringe benefits ................................ 3,541,000
Indirect costs ................................... 209,000
                                            --------------
  Amount available for nonpersonal service ..... 4,855,000
                                            --------------
    Program account subtotal .................. 11,355,000
                                            --------------

OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000
                                                          --------------

  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.

                                   392

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 2,862,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
                                            --------------
  Amount available for personal service ........ 2,910,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ............................................ 92,000
Contractual services ............................. 462,000
Equipment ........................................ 125,000
Fringe benefits ................................ 1,586,000
Indirect costs .................................... 94,000
                                            --------------
  Amount available for nonpersonal service ..... 2,388,000
                                            --------------
    Program account subtotal ................... 5,298,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,195,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ....... 12,201,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 175,000
Travel ........................................... 553,000
Contractual services ........................... 2,780,000
Equipment ........................................ 820,000
Fringe benefits ................................ 6,646,000
Indirect costs ................................... 391,000
                                            --------------
  Amount available for nonpersonal service .... 11,365,000
                                            --------------

                                   393

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

    Program account subtotal .................. 23,566,000
                                            --------------

  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.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,574,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 3,609,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 39,000
Travel ........................................... 132,000
Contractual services ........................... 7,098,000
Equipment ......................................... 93,000
Fringe benefits ................................ 1,967,000
Indirect costs ................................... 118,000
                                            --------------
  Amount available for nonpersonal service ..... 9,447,000
                                            --------------
    Program account subtotal .................. 13,056,000
                                            --------------

UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000
                                                          --------------

  Special Revenue Funds - Federal
  Unemployment Insurance Occupational Training Fund
  Unemployment Insurance Occupational Training Account

For  the  payment of expenses and allowances
  to  authorized  enrollees  under  approved
  employment and training programs.

                                   394

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

Nonpersonal service ........................... 21,500,000
                                            --------------
    Program account subtotal .................. 21,500,000
                                            --------------

  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
  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

Indirect costs ............................... 150,000,000
                                            --------------
    Program account subtotal ................. 150,000,000
                                            --------------

  Enterprise Funds
  Unemployment Insurance Benefit Fund
  Unemployment Insurance Benefit Account

For  payment of unemployment insurance bene-
  fits pursuant to article 18 of  the  labor
  law   or  as  authorized  by  the  federal
  government through the disaster  unemploy-
  ment assistance program.

                           NONPERSONAL SERVICE

Indirect costs ............................. 5,000,000,000
                                            --------------

For  payment of unemployment insurance bene-
  fits pursuant to article 18 of  the  labor
  law   or  as  authorized  by  the  federal
  government through the disaster  unemploy-
  ment   assistance  program  including  any
  funds that  are  made  available  to  this
  state  under  the  American  Recovery  and

                                   395

                           DEPARTMENT OF LABOR

                       STATE OPERATIONS   2011-12

  Reinvestment Act of  2009,  including  but
  not  limited  to funding for the extension
  of the emergency unemployment compensation
  program,  also  referred to as EUC 08, and
  the   federal   additional    compensation
  program.  Funds  appropriated herein shall
  be subject to all applicable reporting and
  accountability requirements  contained  in
  the American Recovery and Reinvestment Act
  of 2009. Up to 20% of the amount appropri-
  ated  herein  may be interchanged with any
  other American Recovery  and  Reinvestment
  Act of 2009 unemployment insurance benefit
  appropriation  subject  to the approval of
  the director of the budget.

                           NONPERSONAL SERVICE

Indirect costs ............................. 2,500,000,000
                                            --------------

For  additional  payment   of   unemployment
  insurance  benefits pursuant to article 18
  of the labor law or as authorized  by  the
  federal  government  through  the disaster
  unemployment assistance program, the emer-
  gency unemployment  compensation  program,
  the  extended benefit program, the federal
  additional  compensation  program  or  any
  other  federally funded unemployment bene-
  fit program.

                           NONPERSONAL SERVICE

Indirect costs ............................... 750,000,000
                                            --------------
    Program account subtotal ............... 8,250,000,000
                                            --------------

                                   396

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Unemployment Insurance Administration Fund [- 480]
  UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT

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

                                   397

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    unemployment insurance systems modernization project ...............
    465,755,000 ..................................... (re. $420,447,000)
  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 ...................................
    9,600,000 ......................................... (re. $2,200,000)
  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)
  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 employment services,
    reemployment services, and workforce investment act.  A  portion  of
    this  appropriation  may  be transferred to aid to localities. Funds
    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in the American  Recovery  and
    Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000)

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-

                                   398

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    ican Recovery and Reinvestment Act of 2009 .........................
    35,000,000 ....................................... (re. $16,628,000)

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 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. $157,448,000)

                                   399

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

By chapter 53, section 1, of the laws of 2008, 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 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. $30,000,000)

By chapter 53, section 1, of the laws of 2007:
  For federal grants during the period October 1, 2007 to March 31, 2008
    including the federal year grant period October 1, 2007 to September
    30, 2008 and the program year grant period July 1, 2007 to June  30,

                                   400

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    2008. The amount appropriated is for services and expenses of admin-
    istering  unemployment  insurance  programs,  job  service programs,
    workforce  investment  act   programs,   employability   development
    programs,  other  miscellaneous programs, and a reserve for unantic-
    ipated funding, pursuant to federal grants and contracts.
  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, any funds credited  to  the  career  resource  network
    account,  as  costs  are  incurred  up to $6,000,000 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, 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 ...............
    256,765,000 ...................................... (re. $10,000,000)

EMPLOYMENT AND TRAINING PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Workforce Investment Act Fund [- 486]
  Federal Emergency Employment Act Account

                                   401

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

The appropriation made by chapter 53, section 1, of the laws of 2010, is
    hereby amended by transferring $2,000,000  to  the  special  revenue
    funds  -  federal  / aid to localities, federal workforce investment
    act fund, federal emergency employment act account, and is  reappro-
    priated 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 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 ... [26,228,000] 24,228,000 ... (re. $24,228,000)

The appropriation made by chapter 53, section 1, of the laws of 2010, to
    the special revenue funds - federal /  aid  to  localities,  federal
    workforce  investment  act  fund,  federal  emergency employment act
    account, as transferred and amended by this act, is further  amended
    and 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 [state operations] 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 ... 500,000 .... (re.  $500,000)

                                   402

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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. $500,000)

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 by transferring $1,400,000 to the special  revenue  funds  -
    federal  / aid to localities, federal workforce investment act fund,
    federal emergency employment act account, and is further amended and
    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, 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[, statewide rapid response activities,
    and  federally  administered national grant programs]. Of the moneys
    appropriated herein for statewide activities,  the  state  workforce
    investment  board  shall  assist the governor in developing 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  periodically
    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.
  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[.  A portion of this appropriation may be trans-
    ferred to aid to localities] .......................................
    [25,994,000] 24,594,000 ........................... (re. 16,234,000)

The appropriation made by chapter 53, section 1, of the laws of 2009, to
    the special revenue funds - federal /  aid  to  localities,  federal
    workforce  investment  act  fund,  federal  emergency employment act
    account, as transferred and amended by this act, is further  amended
    and reappropriated to read:

                                   403

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

  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 [state operations] 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. $9,735,000)
  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 .......
    25,000 ............................................... (re. $25,000)

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 youth employment and
    training  local  workforce investment area programs, statewide rapid
    response activities, statewide employment and  training  activities,
    including  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. A portion of this appropriation may be transferred to
    aid to localities. Funds appropriated herein shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    the American Recovery and Reinvestment Act of 2009 .................
    3,576,318 ......................................... (re. $3,576,318)
  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 adult employment and
    training  local  workforce investment area programs, statewide rapid
    response activities, statewide employment and  training  activities,
    including  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. A portion of this appropriation may be transferred to

                                   404

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    aid to localities. Funds appropriated herein shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    the American Recovery and Reinvestment Act of 2009 .................
    1,575,806 ......................................... (re. $1,575,806)
  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 dislocated worker
    employment and training local workforce  investment  area  programs,
    statewide rapid response activities, statewide employment and train-
    ing activities, including 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 appropri-
    ated herein for statewide activities, the state workforce investment
    board shall assist the governor in developing programs and identify-
    ing  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 periodically report to the state
    workforce  investment  board  on  such programs and activities which
    shall be developed. A portion of this appropriation  may  be  trans-
    ferred  to  aid  to  localities.  Funds appropriated herein shall be
    subject to all applicable reporting and accountability  requirements
    contained in the American Recovery and Reinvestment Act of 2009 ....
    10,669,532 ....................................... (re. $10,669,532)
  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. $10,000,000)
  For services and expenses of administering federal programs under  the
    American  Recovery  and  Reinvestment  Act of 2009 including but not
    limited to funding for 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 Competitive Grants. 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. $10,000,000)

The appropriation made by chapter 53, section 1, of the laws of 2008, as
    amended by chapter 53, section 1, of the laws  of  2010,  is  hereby
    amended  by  transferring  $3,676,000 to the special revenue funds -
    federal / aid to localities, federal workforce investment act  fund,
    federal emergency employment act account, and is further amended and
    reappropriated to read:
  For  the  administration  and  operation  of  employment  and training
    programs as funded by grants under  the  workforce  investment  act,

                                   405

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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[, statewide rapid response activities,
    and  federally  administered national grant programs]. Of the moneys
    appropriated herein for statewide activities,  the  state  workforce
    investment  board  shall  assist the governor in developing 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  periodically
    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.
  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[.  A portion of this appropriation may be trans-
    ferred to aid to localities] .......................................
    [27,868,000] 24,192,000 ........................... (re. $8,737,000)

The appropriation made by chapter 53, section 1, of the laws of 2008, to
    the special revenue funds - federal /  aid  to  localities,  federal
    workforce  investment  act  fund,  federal  emergency employment act
    account, as transferred and amended by this act, is further  amended
    and 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 [state operations] 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 ................................
    2,136,000 ......................................... (re. $2,136,000)
  For services and expenses of miscellaneous workforce  investment  act,
    public law 105-220 national reserve grants and other federal employ-

                                   406

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    ment and training grants and federally administered programs .......
    3,660,000 ......................................... (re. $3,660,000)

  Special Revenue Funds - Other [/ State Operations]
  Unemployment Insurance Interest and Penalty Fund [- 482]
  UNEMPLOYMENT INSURANCE INTEREST AND PENALTY ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses of the department of labor employment and
    training programs.
  Personal service--regular ... 2,823,000 ............. (re. $1,098,700)
  Supplies and materials ... 22,000 ...................... (re. $14,300)
  Travel ... 44,000 ...................................... (re. $28,600)
  Contractual services ... 260,000 ...................... (re. $157,300)
  Equipment ... 26,000 ................................... (re. $15,100)
  Fringe benefits ... 1,381,000 ......................... (re. $889,000)
  Indirect costs ... 88,000 .............................. (re. $57,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses of the department of  labor  employment  and
    training programs.
  Supplies and materials ... 19,000 ....................... (re. $9,200)
  Travel ... 77,000 ...................................... (re. $28,600)
  Contractual services ... 406,000 ...................... (re. $186,900)
  Equipment ... 21,000 ................................... (re. $20,100)

OCCUPATIONAL SAFETY AND HEALTH PROGRAM

  Special Revenue Funds - Other [/ State Operations]
  Training  and Education Program on Occupational Safety and Health Fund
    [- 305]
  OSHA-Training and Education Account

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. $5,691,000)

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. $870,000)

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to occupational  safety  and  health
    program  enforcement  activities,  services  and expenses associated

                                   407

                           DEPARTMENT OF LABOR

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

    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 ... 7,246,000 ..................... (re. $93,000)

UNEMPLOYMENT INSURANCE BENEFIT PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Unemployment Insurance Occupational Training Fund [- 484]
  UNEMPLOYMENT INSURANCE OCCUPATIONAL TRAINING ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  For  the  payment  of  expenses and allowances to authorized enrollees
    under approved employment and training programs ....................
    21,500,000 ....................................... (re. $21,500,000)

  Enterprise Funds [/ State Operations]
  Unemployment Insurance Benefit Fund [- 481]
  UNEMPLOYMENT INSURANCE BENEFIT ACCOUNT

By chapter 53, section 1, of the laws of 2010:
  For additional payment of unemployment insurance benefits pursuant  to
    article  18 of the labor law or as authorized by the federal govern-
    ment through the disaster unemployment assistance program, the emer-
    gency  unemployment  compensation  program,  the  extended   benefit
    program,  the  federal  additional compensation program or any other
    federally funded unemployment benefit program ......................
    2,800,000,000 ................................. (re. $1,500,000,000)

                                   408

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     101,381,000                 0
  Special Revenue Funds - Federal ....      34,820,000        26,655,000
  Special Revenue Funds - Other ......      72,819,000                 0
                                      ----------------  ----------------
    All Funds ........................     209,020,000        26,655,000
                                      ================  ================

                                SCHEDULE

Notwithstanding any law to the contrary, the amounts herein appropriated
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.

ADMINISTRATION PROGRAM ...................................... 13,533,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 10,395,000
Temporary service ................................ 402,000
Holiday/overtime compensation ..................... 24,000
                                            --------------
  Amount available for personal service ....... 10,821,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,589,000
Travel ........................................... 102,000
Contractual services ............................. 876,000
Equipment ........................................ 145,000
                                            --------------
  Amount available for nonpersonal service ..... 2,712,000
                                            --------------

APPEALS AND OPINIONS PROGRAM ................................. 5,207,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   409

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ...................... 4,598,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 4,599,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ............................. 608,000
                                            --------------

COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 26,603,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ....... 26,616,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ........................................... 133,000
Contractual services ........................... 5,480,000
                                            --------------
  Amount available for nonpersonal service ..... 5,613,000
                                            --------------
    Program account subtotal .................. 32,229,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund
  Litigation Settlement and Civil Recovery Account

                            PERSONAL SERVICE

Personal service--regular ..................... 12,151,000
Holiday/overtime compensation ..................... 16,000
                                            --------------
  Amount available for personal service ....... 12,167,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,732,000

                                   410

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

Travel ........................................... 348,000
Contractual services .......................... 36,563,000
Equipment ...................................... 2,136,000
Fringe benefits ................................ 4,749,000
Indirect costs ................................... 302,000
                                            --------------
  Amount available for nonpersonal service .... 45,830,000
                                            --------------
    Program account subtotal .................. 57,997,000
                                            --------------

CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 8,192,000
Holiday/overtime compensation .................... 201,000
                                            --------------
  Amount available for personal service ........ 8,393,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................ 91,000
Contractual services ............................. 285,000
                                            --------------
  Amount available for nonpersonal service ....... 376,000
                                            --------------

CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 6,295,000
Temporary service ................................. 49,000
Holiday/overtime compensation ..................... 86,000
                                            --------------
  Amount available for personal service ........ 6,430,000
                                            --------------

                                   411

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 77,000
Contractual Service ............................... 82,000
                                            --------------
  Amount available for nonpersonal service ....... 164,000
                                            --------------
    Program account subtotal ................... 6,594,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund
  Department of Law Seized Assets Account

                           NONPERSONAL SERVICE

Equipment ...................................... 2,000,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

ECONOMIC JUSTICE PROGRAM .................................... 11,126,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 9,940,000
Holiday/overtime compensation ..................... 11,000
                                            --------------
  Amount available for personal service ........ 9,951,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual Services ............................. 198,000
                                            --------------
    Program account subtotal .................. 10,149,000
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund
  Real Estate Finance Account

                            PERSONAL SERVICE

Personal service--regular ........................ 589,000
                                            --------------

                                   412

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

                           NONPERSONAL SERVICE

Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 285,000
Indirect costs .................................... 19,000
                                            --------------
  Amount available for nonpersonal service ....... 388,000
                                            --------------
    Program account subtotal ..................... 977,000
                                            --------------

MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
                                                          --------------

  Special Revenue Funds - Federal / State Operations
  Federal Health and Human Services Fund
  Federal Health and Human Services

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
                                            --------------

  Special Revenue Funds - Other / State Operations
  Miscellaneous Special Revenue Fund
  Medicaid Fraud Seized Assets Account

                           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 / State Operations
  Miscellaneous Special Revenue Fund
  Recoveries and Revenue Account

                                   413

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

                            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
                                            --------------
  Amount available for nonpersonal service ..... 5,199,000
                                            --------------
    Program account subtotal .................. 11,607,000
                                            --------------

REGIONAL OFFICES PROGRAM .................................... 13,132,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ..................... 10,132,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ....... 10,146,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ........................................... 139,000
Contractual services ........................... 2,847,000
                                            --------------
  Amount available for nonpersonal service ..... 2,986,000
                                            --------------

SOCIAL JUSTICE PROGRAM ...................................... 11,768,000
                                                          --------------

  General Fund / State Operations
  State Purposes Account

                                   414

                            DEPARTMENT OF LAW

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ..................... 11,540,000
Holiday/overtime compensation ..................... 30,000
                                            --------------
  Amount available for personal service ....... 11,570,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual service .............................. 198,000
                                            --------------

                                   415

                            DEPARTMENT OF LAW

              STATE OPERATIONS - REAPPROPRIATIONS   2011-12

MEDICAID FRAUD CONTROL PROGRAM

  Special Revenue Funds - Federal [/ State Operations]
  Federal Health and Human Services Fund [- 265]
  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.
  Personal service ... 19,224,000 ..................... (re. $6,000,000)
  Nonpersonal service ... 7,612,000 ................... (re. $5,000,000)
  Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
  Indirect costs ... 508,000 ............................ (re. $254,000)

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.
  Personal service ... 20,397,000 ..................... (re. $3,300,000)
  Nonpersonal service ... 7,548,000 ................... (re. $3,500,000)
  Fringe benefits ... 8,463,000 .......................... (re. $84,000)
  Indirect costs ... 1,151,000 ........................... (re. $11,000)

By chapter 50, section 1, of the laws of 2008:
  For  services and expenses related to grants for the investigation and
    prosecution of medicaid fraud.
  Personal service ... 21,674,000 ..................... (re. $1,266,000)
  Nonpersonal service ... 7,548,000 ................... (re. $2,964,000)
  Fringe benefits ... 9,248,000 .......................... (re. $36,000)
  Indirect costs ... 964,000 .............................. (re. $2,000)

                                   416

                           DIVISION OF LOTTERY

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......      89,704,000                 0
                                      ----------------  ----------------
    All Funds ........................      89,704,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000
                                                          --------------

  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.

                            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 ........................... 507,000
Travel ........................................... 325,000
Contractual services .......................... 46,275,000
Equipment ...................................... 1,445,000
Fringe benefits ................................ 9,705,000
Indirect costs ................................... 606,000
                                            --------------
  Amount available for nonpersonal service .... 58,863,000
                                            --------------

                                   417

                           DIVISION OF LOTTERY

                       STATE OPERATIONS   2011-12

ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000
                                                          --------------

  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.

                            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 ............................ 52,000
Travel ............................................ 45,000
Contractual services ........................... 4,291,000
Equipment ........................................ 230,000
Fringe benefits ................................ 1,618,000
Indirect costs ................................... 103,000
                                            --------------
  Amount available for nonpersonal service ..... 6,339,000
                                            --------------

                                   418

                      DEPARTMENT OF MENTAL HYGIENE

                       STATE OPERATIONS   2011-12

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 of the
  department, or to the  general  fund  from
  this   appropriation   by  certificate  of
  approval ................................... 300,000,000
                                            --------------
    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 of the
  department,  or  to  the general fund from
  this  appropriation  by   certificate   of
  approval ................................... 300,000,000
                                            --------------
    Program account subtotal ................. 300,000,000
                                            --------------

                                   419

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       STATE OPERATIONS   2011-12

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....       6,530,000         4,288,000
  Special Revenue Funds - Other ......     112,483,400                 0
                                      ----------------  ----------------
    All Funds ........................     119,013,400         4,288,000
                                      ================  ================

                                SCHEDULE

EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300
                                                          --------------

  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.

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

                                   420

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       STATE OPERATIONS   2011-12

  any  appropriation  of the office of alco-
  holism  and   substance   abuse   services
  consistent  with  the terms of the federal
  award.

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.

Personal service ................................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Credentialing Services Account

For services and  expenses  related  to  the
  credentialing  of  prevention, alcohol and
  substance  abuse,  and  problem   gambling
  counselors.
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.

                                   421

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ........................ 563,400
Holiday/overtime compensation ...................... 7,200
                                            --------------
  Amount available for personal service .......... 570,600
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 272,700
Indirect costs .................................... 22,500
                                            --------------
  Amount available for nonpersonal service ....... 295,200
                                            --------------
    Program account subtotal ..................... 865,800
                                            --------------

  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
  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, and 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.
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.

                                   422

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       STATE OPERATIONS   2011-12

                            PERSONAL SERVICE

Personal service--regular ..................... 23,400,000
Holiday/overtime compensation ..................... 22,500
                                            --------------
  Amount available for personal service ....... 23,422,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,080,000
Travel ........................................... 675,000
Contractual services ........................... 7,740,000
Equipment ........................................ 270,000
Indirect costs ................................... 990,000
Fringe benefits ............................... 10,800,000
                                            --------------
  Amount available for nonpersonal service .... 21,555,000
                                            --------------
    Program account subtotal .................. 44,977,500
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Methadone Registry Services Account

For  services  and  expenses  related to the
  operation  of  methadone  services  and  a
  patient  registry  for  the  prevention of
  simultaneous enrollment in multiple metha-
  done treatment programs.
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.

                           NONPERSONAL SERVICE

Contractual services ............................. 270,000
                                            --------------
    Program account subtotal ..................... 270,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Special Projects Account

                                   423

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       STATE OPERATIONS   2011-12

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
  office of alcoholism and  substance  abuse
  services.
Notwithstanding  any other provision of law,
  up to  $2,000,000  of  this  appropriation
  shall  be  made available for services and
  expenses to support amounts  for  adminis-
  tration,  research  associates, equipment,
  travel, conference  expenses,  contractual
  services, grant writers to increase income
  from non-state sources, and other research
  initiatives.   Funding  will  be  provided
  through  research  foundation  for  mental
  hygiene,  inc.  resources,  including, but
  not limited to, indirect costs recoveries,
  direct grant reimbu