senate Bill S6250A

Signed By Governor
2011-2012 Legislative Session

state operations

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Archive: Last Bill Status Via A9050 - Signed by Governor


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

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Senate Actions - UPPERCASE
Apr 11, 2012 signed chap.50
Mar 30, 2012 delivered to governor
returned to assembly
passed senate
3rd reading cal.480
substituted for s6250d
Mar 30, 2012 substituted by a9050d
Mar 29, 2012 ordered to third reading cal.480
Mar 27, 2012 print number 6250d
amend and recommit to finance
print number 6250c
amend and recommit to finance
Mar 11, 2012 print number 6250b
amend and recommit to finance
Feb 10, 2012 print number 6250a
amend and recommit to finance
Jan 17, 2012 referred to finance

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S6250 - Bill Details

Law Section:
Budget Bills

S6250 - 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. 6250                                                  A. 9050

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

                            January 17, 2012
                               ___________

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, 2012.
  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, 2012. 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.
                                                           LBD12650-01-2

                                    2                         12650-01-2

  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, of the laws of 2011.
  d)  No  moneys  appropriated  by  this  chapter shall be available for
payment until a certificate of approval has been issued by the  director
of  the  budget,  who shall file such certificate with the department of
audit and control, the chairperson of the senate finance  committee  and
the chairperson of the assembly ways and means committee.
  e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2012.

                                    3                         12650-01-2

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,502,000                 0
  Special Revenue Funds - Federal ....         700,000         1,705,000
                                      ----------------  ----------------
    All Funds ........................       5,202,000         1,705,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 5,202,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,019,000
Temporary service ................................ 100,000
                                            --------------
  Amount available for personal service ........ 4,119,000
                                            --------------

                                    4                         12650-01-2

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ......................................... 38,000
                                            --------------
  Amount available for nonpersonal service ....... 383,000
                                            --------------
    Program account subtotal ................... 4,502,000
                                            --------------

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

For services and expenses including wetlands
  mapping within the Adirondack Park.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

                                    5                         12650-01-2

                         ADIRONDACK PARK AGENCY

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  APA-Transportation Enhancement Account-XH

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

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

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

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

By chapter 55, section 1, of the laws of 2007:
  Maintenance undistributed
  For  services  and  expenses  including  wetlands  mapping  within the
    Adirondack Park ... 700,000 .......................... (re. $15,000)

By chapter 55, section 1, of the laws of 2006:
  Maintenance undistributed
  For services  and  expenses  including  wetlands  mapping  within  the
    Adirondack Park ... 700,000 ......................... (re. $165,000)

By chapter 55, section 1, of the laws of 2005:
  Maintenance undistributed
  For  services  and  expenses  including  wetlands  mapping  within the
    Adirondack Park ... 200,000 .......................... (re. $25,000)

                                    6                         12650-01-2

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,850,600                 0
  Special Revenue Funds - Federal ....      10,987,000        16,524,000
  Special Revenue Funds - Other ......         250,000                 0
  Enterprise Funds ...................         100,000                 0
                                      ----------------  ----------------
    All Funds ........................      14,187,600        16,524,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,187,600
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,353,065
Temporary service .................................. 6,435
                                            --------------
  Amount available for personal service ........ 2,359,500
                                            --------------

                                    7                         12650-01-2

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 42,450
Travel ............................................ 80,800
Contractual services ............................. 346,300
Equipment ......................................... 21,550
                                            --------------
  Amount available for nonpersonal service ....... 491,100
                                            --------------
    Program account subtotal ................... 2,850,600
                                            --------------

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

For  programs  provided  under the titles of
  the federal older Americans act and  other
  health and human services programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 7,194,000
Nonpersonal service ............................ 2,200,000
                                            --------------
    Program account subtotal ................... 9,394,000
                                            --------------

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

                                    8                         12650-01-2

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2012-13

For services and  expenses  related  to  the
  provision of aging services programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

For the senior community service  employment
  program  provided  under  title  V  of the
  federal older Americans act.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations

                                    9                         12650-01-2

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2012-13

  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

For service and expenses of the state office
  for the aging.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   10                         12650-01-2

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Aging Enterprises Account

For  service  and  expenses related to video
  and other media.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

                                   11                         12650-01-2

                          OFFICE FOR THE AGING

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

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

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

By chapter 54, section 1, of the laws of 2010:
  For programs provided under the titles of the federal older  Americans
    act and other health and human services programs ...................
    9,394,000 ......................................... (re. $6,905,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  the  senior  community  service employment program provided under
    title V of the federal older Americans act.
  Personal service ... 343,000 .......................... (re. $175,000)
  Nonpersonal service ... 50,000 ......................... (re. $50,000)

                                   12                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      32,213,000        19,040,000
  Special Revenue Funds - Federal ....      29,644,000        80,748,000
  Special Revenue Funds - Other ......      34,591,000        34,000,000
  Enterprise Funds ...................      21,361,000         6,438,000
  Fiduciary Funds ....................       1,836,000                 0
                                      ----------------  ----------------
    All Funds ........................     119,645,000       140,226,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 7,724,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,493,000
Temporary service ................................. 56,000
Holiday/overtime compensation ..................... 42,000
                                            --------------

                                   13                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  Amount available for personal service ........ 5,591,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ........................................... 107,000
Contractual services ........................... 1,852,000
Equipment ......................................... 38,000
                                            --------------
  Amount available for nonpersonal service ..... 2,133,000
                                            --------------

AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,008,000
Temporary service ................................ 194,000
Holiday/overtime compensation .................... 185,000
                                            --------------
  Amount available for personal service ........ 9,387,000
                                            --------------

                                   14                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 200,000
Travel ........................................... 185,000
Contractual services ........................... 2,965,000
Equipment ........................................ 119,000
                                            --------------
  Amount available for nonpersonal service ..... 3,469,000
                                            --------------
    Program account subtotal .................. 12,856,000
                                            --------------

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

For services and expenses related to federal
  food   and  nutrition  services  including
  suballocation to other  state  departments
  and  agencies.  Notwithstanding section 51
  of the state finance  law  and  any  other
  provision  of  law  to  the  contrary, the
  funds appropriated herein may be increased
  or decreased  by  transfer  between  state
  operations   and  aid  to  localities  and
  from/to appropriations for  any  prior  or
  subsequent  grant  period  within the same
  federal  fund/program  to  accomplish  the
  intent  of  this appropriation, as long as
  such corresponding prior/subsequent  grant
  periods  within  such  appropriations have
  been reappropriated as necessary.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-

                                   15                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

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

For services and expenses related to federal
  operating  grants  including suballocation
  to other state departments and agencies.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to  the  contrary,  the funds appropriated
  herein may be increased  or  decreased  by
  transfer  from/to  appropriations  for any
  prior or subsequent  grant  period  within
  the  same federal fund/program and between
  state operations and aid to localities  to
  accomplish  the  intent  of this appropri-
  ation,  as  long  as  such   corresponding
  prior/subsequent grant periods within such
  appropriations have been reappropriated as
  necessary.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-

                                   16                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

                                   17                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

Notwithstanding any other provision  of  law
  to the contrary, the director of the budg-
  et  is hereby authorized to transfer up to
  $1,000,000 to  local  assistance  for  the
  purpose  of providing funding to a not for
  profit entity chosen to administer a state
  animal population control program pursuant
  to section 117-a of  the  agriculture  and
  markets   law,  and  for  the  purpose  of
  providing funding to the city of New  York
  equal  to the amount of spay/neuter reven-
  ues remitted to  this  account  from  such
  city, as determined by the commissioner of
  agriculture and markets.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the

                                   18                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

For  services and expenses including liabil-
  ities incurred prior to April 1, 2012.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and

                                   19                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,

                                   20                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,626,000
Travel ........................................... 339,000
Contractual services .......................... 16,749,000
Equipment ........................................ 878,000
Fringe benefits .................................. 564,000
Indirect costs .................................... 43,000
                                            --------------
  Amount available for nonpersonal service .... 20,199,000
                                            --------------
    Program account subtotal .................. 21,431,000
                                            --------------

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

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

                                   21                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                                   22                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

For  services  and  expenses  of  the   milk
  producers'  security fund account pursuant
  to section 258-b of  the  agriculture  and
  markets  law.  Notwithstanding  any  other
  provision  of  law  to  the contrary, this
  appropriation may be used to  support  the
  expenses  of administering this fund up to
  the amount of the  actual  costs  incurred
  for such purpose.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   23                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,905,000
Temporary service ................................ 279,000
Holiday/overtime compensation .................... 521,000
                                            --------------
  Amount available for personal service ....... 10,705,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 302,000
Travel ........................................... 180,000
Contractual services ............................. 320,000
Equipment ........................................ 126,000
                                            --------------
  Amount available for nonpersonal service ....... 928,000
                                            --------------
    Program account subtotal .................. 11,633,000
                                            --------------

  Special Revenue Funds - Federal

                                   24                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  Federal Health and Human Services Fund
  Federal Health and Human Services Account

For services and expenses related to federal
  health and human services including subal-
  location  to  other  state departments and
  agencies. Notwithstanding  section  51  of
  the   state  finance  law  and  any  other
  provision of  law  to  the  contrary,  the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations  for  any prior or subsequent grant
  period    within    the    same    federal
  fund/program  and between state operations
  and aid to localities  to  accomplish  the
  intent  of  this appropriation, as long as
  such corresponding prior/subsequent  grant
  periods  within  such  appropriations have
  been reappropriated as necessary.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

  Special Revenue Funds - Federal

                                   25                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  Federal USDA-Food and Nutrition Services Fund
  Consumer Food Service Account

For services and expenses related to consum-
  er  food  services including suballocation
  to other state departments  and  agencies.
  Notwithstanding  section  51  of the state
  finance law and any other provision of law
  to the contrary,  the  funds  appropriated
  herein  may  be  increased or decreased by
  transfer from/to  appropriations  for  any
  prior  or  subsequent  grant period within
  the same federal fund/program and  between
  state  operations and aid to localities to
  accomplish the intent  of  this  appropri-
  ation,   as  long  as  such  corresponding
  prior/subsequent grant periods within such
  appropriations have been reappropriated as
  necessary.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

  Special Revenue Funds - Federal

                                   26                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  Federal USDA-Food and Nutrition Services Fund
  Food Monitoring Program Account

For  services  and  expenses related to food
  testing including suballocation  to  other
  state  departments and agencies, including
  but not limited to pesticide residue moni-
  toring    and     microbiological     data
  collection.  Notwithstanding section 51 of
  the  state  finance  law  and  any   other
  provision  of  law  to  the  contrary, the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations for any prior or  subsequent  grant
  period    within    the    same    federal
  fund/program and between state  operations
  and  aid  to  localities to accomplish the
  intent of this appropriation, as  long  as
  such  corresponding prior/subsequent grant
  periods within  such  appropriations  have
  been reappropriated as necessary.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

                                   27                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations

                                   28                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,532,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
                                            --------------
  Amount available for personal service ........ 2,925,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,417,000
Indirect costs ................................... 128,000
                                            --------------
  Amount available for nonpersonal service ..... 2,183,000
                                            --------------
    Program account subtotal ................... 5,108,000
                                            --------------

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to

                                   29                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public

                                   30                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

STATE FAIR PROGRAM .......................................... 21,361,000
                                                          --------------

  Enterprise Funds
  State Exposition Special Account
  State Fair Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public

                                   31                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2012-13

  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,350,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
                                            --------------
  Amount available for personal service ........ 6,831,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 820,000
Travel ........................................... 320,000
Contractual services .......................... 11,000,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,200,000
Indirect costs ................................... 140,000
                                            --------------
  Amount available for nonpersonal service .... 14,530,000
                                            --------------

                                   32                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 4,623,000 ............. (re. $1,160,000)
  Temporary service ... 57,000 ........................... (re. $14,000)
  Holiday/overtime compensation ... 17,000 ................ (re. $4,000)
  Supplies and materials ... 119,000 ..................... (re. $30,000)
  Travel ... 99,000 ...................................... (re. $25,000)
  Contractual services ... 1,827,000 .................. (re. $1,400,000)
  Equipment ... 39,000 ................................... (re. $10,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,137,000 ............... (re. $500,000)
  Temporary service ... 63,000 ........................... (re. $12,000)
  Supplies and materials ... 132,000 ..................... (re. $22,000)
  Travel ... 110,000 ..................................... (re. $22,000)
  Contractual services ... 2,030,000 .................... (re. $137,000)
  Equipment ... 43,000 .................................... (re. $9,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 2,221,000 .................... (re. $355,000)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    section 1, of the laws of 2008:
  Up  to  $500,000  of  contractual  services may be suballocated to any
    department, agency, or public authority.
  Contractual services ... 3,721,700 .................... (re. $304,000)

AGRICULTURAL BUSINESS SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 9,239,000 ............. (re. $2,410,000)
  Temporary service ... 198,000 .......................... (re. $50,000)
  Holiday/overtime compensation ... 189,000 .............. (re. $47,000)
  Supplies and materials ... 205,000 ..................... (re. $57,000)
  Travel ... 189,000 ..................................... (re. $82,000)
  Contractual services ... 3,832,000 .................. (re. $3,170,000)
  Equipment ... 122,000 ................................. (re. $100,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 10,266,000 .............. (re. $151,000)
  Temporary service ... 220,000 .......................... (re. $20,000)
  Supplies and materials ... 228,000 ..................... (re. $15,000)
  Travel ... 210,000 ...................................... (re. $7,000)
  Contractual services ... 3,801,000 .................... (re. $768,000)
  Equipment ... 136,000 ................................... (re. $4,000)

                                   33                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

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

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

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

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  related  to  federal  food and nutrition
    services including suballocation  to  other  state  departments  and
    agencies.  Notwithstanding  section  51 of the state finance law and
    any other provision of law to the contrary, the  funds  appropriated
    herein may be increased or decreased by transfer between state oper-
    ations  and  aid  to  localities  and from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program to accomplish the intent of this appropriation, as long
    as  such  corresponding  prior/subsequent  grant periods within such
    appropriations have been reappropriated as necessary ...............
    8,803,000 ......................................... (re. $3,409,000)

By chapter 55, section 1, of the laws of 2009:
  For services and  expenses  related  to  federal  food  and  nutrition
    services  including  suballocation  to  other  state departments and
    agencies. Notwithstanding section 51 of the state  finance  law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer between state oper-
    ations and aid to localities  and  from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program to accomplish the intent of this appropriation, as long
    as such corresponding prior/subsequent  grant  periods  within  such
    appropriations have been reappropriated as necessary ...............
    8,803,000 ......................................... (re. $3,253,000)

                                   34                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2008:
  For  services  and  expenses  related  to  federal  food and nutrition
    services including suballocation  to  other  state  departments  and
    agencies.  Notwithstanding  section  51 of the state finance law and
    any other provision of law to the contrary, the  funds  appropriated
    herein may be increased or decreased by transfer between state oper-
    ations  and  aid  to  localities  and from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program to accomplish the intent of this appropriation, as long
    as  such  corresponding  prior/subsequent  grant periods within such
    appropriations have been reappropriated as necessary ...............
    8,803,000 ......................................... (re. $3,384,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to federal operating grants  includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Personal service ... 1,135,000 ...................... (re. $1,135,000)
  Nonpersonal service ... 11,544,000 ................. (re. $11,544,000)
  Fringe benefits ... 387,000 ........................... (re. $387,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 55, section 1, of the laws of 2010:
  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    13,116,000 ........................................ (re. $8,662,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to federal operating grants  includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any

                                   35                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    13,116,000 ........................................ (re. $9,211,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to federal operating grants  includ-
    ing  suballocation to other state departments and agencies. Notwith-
    standing section 51 of the state finance law and any other provision
    of law to  the  contrary,  the  funds  appropriated  herein  may  be
    increased  or  decreased  by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    13,116,000 ....................................... (re. $10,124,000)

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

By chapter 50, section 1, of the laws of 2011:
  Notwithstanding any other provision of law to the contrary, the direc-
    tor of the budget is hereby authorized to transfer up to  $1,000,000
    to  local  assistance  for the purpose of providing funding to a not
    for profit entity chosen to administer  a  state  animal  population
    control  program  pursuant  to  section 117-a of the agriculture and
    markets law, and for the purpose of providing funding to the city of
    New York equal to the amount of  spay/neuter  revenues  remitted  to
    this  account  from  such city, as determined by the commissioner of
    agriculture and markets.
  Contractual Services ... 1,000,000 .................. (re. $1,000,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses  including  liabilities  incurred  prior  to
    April 1, 2011.
  Personal service--regular ... 363,000 .................. (re. $91,000)
  Temporary service ... 7,000 ............................. (re. $2,000)
  Holiday/overtime compensation ... 6,000 ................. (re. $2,000)
  Supplies and materials ... 115,000 ..................... (re. $29,000)
  Travel ... 40,000 ...................................... (re. $10,000)
  Contractual services ... 322,000 ....................... (re. $81,000)
  Equipment ... 6,000 ..................................... (re. $2,000)
  Fringe benefits ... 182,000 ............................ (re. $46,000)
  Indirect costs ... 12,000 ............................... (re. $5,000)

                                   36                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  including  liabilities incurred prior to
    April 1, 2010.
  Contractual services ... 322,000 ....................... (re. $65,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses  including  liabilities  incurred  prior  to
    April 1, 2009.
  Contractual services ... 322,000 ....................... (re. $65,000)

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

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 2,130,000 ............... (re. $533,000)
  Temporary service ... 97,000 ........................... (re. $24,000)
  Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
  Supplies and materials ... 1,646,000 .................. (re. $412,000)
  Travel ... 349,000 ..................................... (re. $87,000)
  Contractual services ... 16,819,000 ................ (re. $11,833,000)
  Equipment ... 878,000 ................................. (re. $220,000)
  Fringe benefits ... 1,086,000 ......................... (re. $272,000)
  Indirect costs ... 70,000 .............................. (re. $18,000)

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 1,646,000 ................... (re. $25,000)
  Travel ... 349,000 ..................................... (re. $25,000)
  Contractual services ... 16,819,000 ................. (re. $6,197,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 16,993,000 ................. (re. $3,060,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 16,992,000 ................... (re. $818,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 16,605,000 ................... (re. $910,000)

CONSUMER FOOD SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 5,269,000 ............. (re. $1,317,000)
  Temporary service ... 81,000 ........................... (re. $20,000)
  Holiday/overtime compensation ... 329,000 .............. (re. $82,000)
  Supplies and materials ... 104,000 ..................... (re. $26,000)
  Travel ... 82,000 ...................................... (re. $70,000)
  Contractual services ... 71,000 ......................... (re. $9,000)
  Equipment ... 77,000 ................................... (re. $70,000)

                                   37                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,854,000 ............... (re. $263,000)
  Temporary service ... 90,000 ............................ (re. $7,000)
  Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
  Supplies and materials ... 116,000 ..................... (re. $13,000)
  Travel ... 91,000 ...................................... (re. $15,000)
  Contractual services ... 79,000 ......................... (re. $9,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to federal health and human services
    including  suballocation  to  other  state departments and agencies.
    Notwithstanding section 51 of the state finance law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary.
  Personal service ... 844,000 .......................... (re. $844,000)
  Nonpersonal service ... 517,000 ....................... (re. $517,000)
  Fringe benefits ... 327,000 ........................... (re. $327,000)
  Indirect costs ... 34,000 .............................. (re. $34,000)

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

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to federal health and human services
    including suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations

                                   38                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    have been reappropriated as necessary ..............................
    1,722,000 ......................................... (re. $1,372,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to consumer food services including
    suballocation to other state departments  and  agencies.    Notwith-
    standing section 51 of the state finance law and any other provision
    of  law  to  the  contrary,  the  funds  appropriated  herein may be
    increased or decreased by transfer from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Personal service ... 446,000 .......................... (re. $446,000)
  Nonpersonal service ... 380,000 ....................... (re. $380,000)
  Fringe benefits ... 114,000 ........................... (re. $114,000)
  Indirect costs ... 10,000 .............................. (re. $10,000)

By chapter 55, section 1, of the laws of 2010:
  For  services and expenses related to consumer food services including
    suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    950,000 ............................................. (re. $950,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to consumer food services  including
    suballocation  to  other  state  departments  and agencies. Notwith-
    standing section 51 of the state finance law and any other provision
    of law to  the  contrary,  the  funds  appropriated  herein  may  be
    increased  or  decreased  by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary ..............................
    950,000 ............................................. (re. $950,000)

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

                                   39                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

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

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary .......................
    5,053,000 ......................................... (re. $3,309,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary .......................
    5,053,000 ......................................... (re. $2,456,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-

                                   40                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding  prior/subsequent  grant periods within such appropri-
    ations have been reappropriated as necessary .......................
    5,053,000 ......................................... (re. $2,732,000)

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

By chapter 50, section 1, of the laws of 2011:
  Contractual services ... 1,224,000 .................... (re. $911,000)

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

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

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 1,532,000 ............... (re. $383,000)
  Temporary service ... 1,265,000 ....................... (re. $316,000)
  Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
  Supplies and materials ... 72,000 ...................... (re. $18,000)
  Travel ... 221,000 ..................................... (re. $55,000)
  Contractual services ... 345,000 ....................... (re. $86,000)
  Fringe benefits ... 1,417,000 ....................... (re. $1,000,000)
  Indirect costs ... 128,000 ............................ (re. $100,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 1,532,000 ............... (re. $245,000)
  Temporary service ... 1,265,000 ....................... (re. $109,000)
  Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
  Supplies and materials ... 72,000 ....................... (re. $5,000)
  Travel ... 221,000 ...................................... (re. $9,000)
  Contractual services ... 345,000 ....................... (re. $59,000)
  Fringe benefits ... 1,417,000 ......................... (re. $126,000)
  Indirect costs ... 128,000 .............................. (re. $8,000)

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

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 1,194,000 ............... (re. $299,000)
  Temporary service ... 106,000 .......................... (re. $27,000)
  Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
  Supplies and materials ... 224,000 ..................... (re. $56,000)
  Travel ... 82,000 ...................................... (re. $21,000)
  Contractual services ... 1,222,000 .................. (re. $1,000,000)

                                   41                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Equipment ... 21,000 .................................... (re. $5,000)
  Fringe benefits ... 632,000 ........................... (re. $158,000)
  Indirect costs ... 41,000 .............................. (re. $10,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 1,194,000 ................ (re. $37,000)
  Supplies and materials ... 224,000 ..................... (re. $38,000)
  Travel ... 82,000 ...................................... (re. $13,000)
  Contractual services ... 1,222,000 .................... (re. $241,000)
  Fringe benefits ... 632,000 ............................ (re. $19,000)
  Indirect costs ... 41,000 ............................... (re. $2,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 1,648,000 .................... (re. $321,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 1,717,000 .................... (re. $343,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 1,717,000 .................... (re. $284,000)

By chapter 55, section 1, of the laws of 2006:
  Nonpersonal service ... 2,164,000 ..................... (re. $356,000)

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

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 215,000 .................. (re. $54,000)
  Temporary service ... 37,000 ............................ (re. $9,000)
  Holiday/overtime compensation ... 10,000 ................ (re. $3,000)
  Supplies and materials ... 27,000 ....................... (re. $7,000)
  Travel ... 35,000 ....................................... (re. $9,000)
  Contractual services ... 98,000 ........................ (re. $25,000)
  Equipment ... 74,000 ................................... (re. $19,000)
  Fringe benefits ... 127,000 ............................ (re. $32,000)
  Indirect costs ... 8,000 ................................ (re. $2,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 215,000 .................. (re. $22,000)
  Supplies and materials ... 27,000 ....................... (re. $3,000)
  Travel ... 35,000 ....................................... (re. $4,000)
  Contractual services ... 98,000 ........................ (re. $20,000)
  Fringe benefits ... 127,000 ............................ (re. $11,000)
  Indirect costs ... 8,000 ................................ (re. $1,000)

STATE FAIR PROGRAM

  Enterprise Funds
  State Exposition Special Account
  State Fair Account

                                   42                         12650-01-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 3,350,000 ............... (re. $838,000)
  Temporary service ... 3,100,000 ....................... (re. $775,000)
  Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
  Supplies and materials ... 820,000 .................... (re. $205,000)
  Travel ... 320,000 ..................................... (re. $80,000)
  Contractual services ... 11,000,000 ................. (re. $2,750,000)
  Equipment ... 50,000 ................................... (re. $50,000)
  Fringe benefits ... 2,200,000 ......................... (re. $550,000)
  Indirect costs ... 140,000 ............................. (re. $35,000)

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 820,000 ..................... (re. $25,000)
  Travel ... 320,000 ..................................... (re. $10,000)
  Contractual services ... 11,000,000 ................... (re. $308,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 9,783,000 .................... (re. $717,000)

                                   43                         12650-01-2

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......      17,001,000         2,300,000
                                      ----------------  ----------------
    All Funds ........................      17,001,000         2,300,000
                                      ================  ================

                                SCHEDULE

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

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,365,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 1,375,000
                                            --------------

                                   44                         12650-01-2

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 105,000
Travel ............................................ 27,000
Contractual services ........................... 2,191,000
Equipment ........................................ 205,000
Fringe benefits .................................. 711,000
Indirect costs .................................... 37,000
                                            --------------
  Amount available for nonpersonal service ..... 3,276,000
                                            --------------

COMPLIANCE PROGRAM ........................................... 6,756,000
                                                          --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,524,000
Temporary service ................................ 300,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 3,839,000
                                            --------------

                                   45                         12650-01-2

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 74,000
Travel ............................................ 51,000
Contractual services ............................. 540,000
Equipment ........................................ 165,000
Fringe benefits ................................ 1,984,000
Indirect costs ................................... 103,000
                                            --------------
  Amount available for nonpersonal service ..... 2,917,000
                                            --------------

LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,594,000
                                                          --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,011,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service ........ 3,212,000
                                            --------------

                                   46                         12650-01-2

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................. 5,000
Contractual services ............................. 412,000
Equipment ........................................ 205,000
Fringe benefits ................................ 1,660,000
Indirect costs .................................... 90,000
                                            --------------
  Amount available for nonpersonal service ..... 2,382,000
                                            --------------

                                   47                         12650-01-2

                       ALCOHOLIC BEVERAGE CONTROL

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

LICENSING AND WHOLESALER SERVICES PROGRAM

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

By chapter 50, section 1, of the laws of 2010:
  Notwithstanding the provisions of section 51 of the state finance law,
    this  appropriation  may  be  interchanged without limitation to any
    other program of the division for alcoholic beverage control, and is
    to be used for services  and  expenses  related  to  improvement  of
    licensing  operations, including efforts to improve and update their
    information technology primarily, including the improvement  of  the
    processes   for  license  and/or  permit  applications  and  license
    renewals and a more transparent process for community input pursuant
    to a plan developed by the chief operating officer of  the  division
    of  alcoholic  beverage  control and approved by the director of the
    budget.
  Contractual services ... 1,400,000 .................. (re. $1,300,000)
  Equipment ... 1,000,000 ............................. (re. $1,000,000)

                                   48                         12650-01-2

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,119,000                 0
  Special Revenue Funds - Federal ....         100,000           400,000
                                      ----------------  ----------------
    All Funds ........................       4,219,000           400,000
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   49                         12650-01-2

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

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

For  administration  of programs funded from
  the national endowment for the arts feder-
  al grant award.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

                                   50                         12650-01-2

                           COUNCIL ON THE ARTS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

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

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

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

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

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

                                   51                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     125,345,000                 0
  Special Revenue Funds - Other ......      18,628,000                 0
  Internal Service Funds .............      21,557,000                 0
  Fiduciary Funds ....................     106,729,000                 0
                                      ----------------  ----------------
    All Funds ........................     272,259,000                 0
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 6,708,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 90,000
                                            --------------
  Amount available for personal service ........ 6,843,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 289,000
Travel ............................................ 49,000
Contractual services ........................... 6,511,000
Equipment ......................................... 86,000
                                            --------------
  Amount available for nonpersonal service ..... 6,935,000
                                            --------------

CHIEF INFORMATION OFFICE PROGRAM ............................ 36,456,000
                                                          --------------

  General Fund
  State Purposes Account

                                   52                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

Personal service--regular ..................... 13,601,000
Temporary service ................................ 270,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 14,051,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 131,000
Travel ............................................ 53,000
Contractual services ........................... 5,135,000
Equipment ...................................... 1,852,000
                                            --------------
  Amount available for nonpersonal service ..... 7,171,000
                                            --------------
    Program account subtotal .................. 21,222,000
                                            --------------

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ........................... 4,918,000
Equipment ...................................... 3,966,000

                                   53                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

Fringe benefits ................................ 2,126,000
Indirect costs ................................... 111,000
                                            --------------
  Amount available for nonpersonal service .... 11,121,000
                                            --------------
    Program account subtotal .................. 15,234,000
                                            --------------

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 7,647,000
Temporary service ................................. 68,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 7,729,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 73,000
Travel ........................................... 221,000
Contractual services ............................. 470,000
Equipment ......................................... 32,000
                                            --------------
  Amount available for nonpersonal service ....... 796,000
                                            --------------
    Program account subtotal ................... 8,525,000
                                            --------------

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

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

                                   54                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
                                            --------------
  Amount available for personal service ........ 1,201,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 621,000
Indirect costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 732,000
                                            --------------
    Program account subtotal ................... 1,933,000
                                            --------------

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 5,097,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 18,000
                                            --------------
  Amount available for personal service ........ 5,160,000
                                            --------------

                                   55                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 34,000
Travel ............................................ 44,000
Contractual services ............................. 307,000
                                            --------------
  Amount available for nonpersonal service ....... 385,000
                                            --------------

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

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

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

                            PERSONAL SERVICE

Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
                                            --------------
  Amount available for personal service .......... 523,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 270,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 507,000
                                            --------------

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

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

                                   56                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,426,000
Indirect costs .................................... 74,000
                                            --------------
  Amount available for nonpersonal service ..... 1,743,000
                                            --------------

PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ........................ 531,000
Temporary service .................................. 3,000
                                            --------------
  Amount available for personal service .......... 534,000
                                            --------------

                                   57                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 4,000
Travel ........................................... 191,000
                                            --------------
  Amount available for nonpersonal service ....... 195,000
                                            --------------
    Program account subtotal ..................... 729,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

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

                           NONPERSONAL SERVICE

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

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

  Fiduciary Funds
  Common Retirement Fund
  Common Retirement Fund Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 694,000
Travel ........................................... 985,000
Contractual services .......................... 20,586,000
Equipment ...................................... 1,652,000

                                   58                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

Fringe benefits ............................... 27,724,000
Indirect costs ................................. 1,443,000
                                            --------------
  Amount available for nonpersonal service .... 53,084,000
                                            --------------

STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,788,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ..................... 37,571,000
Temporary service ................................ 248,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 37,999,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 81,000
Travel ......................................... 1,713,000
Contractual services ........................... 2,023,000
Equipment ........................................ 481,000
                                            --------------
  Amount available for nonpersonal service ..... 4,298,000
                                            --------------
    Program account subtotal .................. 42,297,000
                                            --------------

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

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

                                   59                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 70,000
Travel ............................................ 70,000
Contractual services ............................. 252,000
Equipment ......................................... 28,000
Fringe benefits .................................. 550,000
Indirect costs .................................... 30,000
                                            --------------
  Amount available for nonpersonal service ..... 1,000,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

STATE OPERATIONS PROGRAM .................................... 46,004,000
                                                          --------------

  General Fund
  State Purposes Account

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

                                   60                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

Personal service--regular ..................... 26,002,000
Temporary service ................................ 428,000
Holiday/overtime compensation .................... 848,000
                                            --------------
  Amount available for personal service ....... 27,278,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 76,000
Travel ............................................ 84,000
Contractual services ........................... 1,836,000
Equipment ...................................... 3,975,000
                                            --------------
  Amount available for nonpersonal service ..... 5,971,000
                                            --------------
    Program account subtotal .................. 33,249,000
                                            --------------

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

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

                            PERSONAL SERVICE

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

                                   61                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
                                            --------------
  Amount available for nonpersonal service ..... 5,000,000
                                            --------------
    Program account subtotal .................. 12,500,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Statewide Training Account

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

                                   62                         12650-01-2

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

                                   63                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      28,562,000                 0
  Special Revenue Funds - Other ......      21,431,000                 0
  Internal Service Funds .............       1,650,000                 0
                                      ----------------  ----------------
    All Funds ........................      51,643,000                 0
                                      ================  ================

                                SCHEDULE

BUDGET DIVISION PROGRAM ..................................... 50,143,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 21,702,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 22,332,000
                                            --------------

                                   64                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 167,000
Contractual services ........................... 3,839,000
Equipment ........................................ 270,000
                                            --------------
  Amount available for nonpersonal service ..... 4,456,000
                                            --------------
    Total amount available .................... 26,788,000
                                            --------------

For services and expenses related to member-
  ship dues in various organizations.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 274,000
                                            --------------
    Program account subtotal .................. 27,062,000
                                            --------------

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

For the purpose of  making  loans  from  the
  not-for-profit  short-term  revolving loan

                                   65                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

  fund to eligible not-for-profit  organiza-
  tions.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

For services and expenses related to  enter-
  prise,  administrative  and  technological
  services including those  associated  with
  the collection and maximization of overdue
  non-tax   revenues   owed  to  the  state,
  including liabilities  incurred  in  prior
  years.  Funds  herein  appropriated may be
  suballocated, subject to the  approval  of
  the  director  of the budget, to any state
  department,  agency  or   public   benefit
  corporation.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business

                                   66                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 3,165,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
                                            --------------
  Amount available for nonpersonal service .... 10,985,000
                                            --------------
    Program account subtotal .................. 14,150,000
                                            --------------

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

For services and expenses for the  modifica-
  tion  of  statewide personnel, accounting,
  financial   management,   budgeting    and
  related information systems to accommodate
  the   unique  management  and  information
  needs  of  the  division  of  the  budget,
  including  liabilities  incurred  in prior

                                   67                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

  years. Funds herein  appropriated  may  be
  suballocated,  subject  to the approval of
  the director of the budget, to  any  state
  department,   agency   or  public  benefit
  corporation.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Contractual services ........................... 1,709,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
                                            --------------
  Amount available for nonpersonal service ..... 3,586,000
                                            --------------
    Program account subtotal ................... 7,131,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Federal Single Audit Account

                                   68                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

For  services  and  expenses associated with
  the  conduct  of  the  annual  independent
  audit  of  federal programs as required by
  the federal single audit act of 1984.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

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

  General Fund
  State Purposes Account

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

                                   69                         12650-01-2

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2012-13

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

                                   70                         12650-01-2

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Fiduciary Funds ....................   2,055,509,900                 0
  Special Revenue Funds - Other ......     175,400,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,230,909,900                 0
                                      ================  ================

                                SCHEDULE

SENIOR COLLEGES .......................................... 1,240,457,400
                                                          --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  para-
  graph  a of subdivision 14 of section 6206
  of the education law, the separate amounts
  appropriated herein  for  senior  colleges
  and central administration shall be deemed
  to   be  amounts  appropriated  to  senior
  colleges and amounts appropriated to indi-
  vidual senior colleges shall be deemed  to
  be  amounts  appropriated  for programs or
  purposes.
For services and expenses for Baruch college . 117,797,700
For  services  and  expenses  for   Brooklyn
  college .................................... 128,892,000
For   general  expenses  for  city  college,
  including  sophie  b.   davis   biomedical
  program and worker education ............... 147,748,200
For services and expenses for Hunter college . 149,689,700
For  services  and  expenses  for  John  Jay
  college ..................................... 83,331,600
For services and expenses for Lehman college .. 84,113,500
For services and  expenses  for  William  E.
  Macaulay honors college ........................ 253,900
For  services  and expenses for Medgar Evers
  college ..................................... 48,689,900
For services and expenses for New York  city
  college of technology ....................... 83,052,400
For   services   and   expenses  for  Queens
  college, including the  John  D.  Calandra
  Italian American Institute ................. 133,115,200
For services and expenses for the college of
  Staten Island ............................... 88,343,700

                                   71                         12650-01-2

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2012-13

For services and expenses for York college .... 50,001,800
For  services  and expenses for the graduate
  school and university center ............... 102,343,100
For  services and expenses for the school of
  professional studies, including the Joseph
  Murphy Institute ............................. 2,753,200
For services and expenses for  the  graduate
  school of journalism ......................... 6,128,000
For services and expenses of CUNY law school .. 14,203,500
                                            --------------

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

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

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

SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
  PROGRAMS .................................................. 18,378,000
                                                          --------------

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

For services and expenses to expand opportu-
  nities in institutions of higher  learning
  for  the  educationally  and  economically
  disadvantaged in accordance  with  section
  6452   of  the  education  law,  for  SEEK
  programs  on  senior   college   campuses,
  including   $1,000,000   which   shall  be
  utilized to increase  employment  opportu-

                                   72                         12650-01-2

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2012-13

  nities  for  SEEK  students  and  meet the
  matching  requirements  of   the   federal
  college   work   study  program  for  SEEK
  students .................................... 18,378,000
                                            --------------

UNIVERSITY OPERATIONS ...................................... 727,194,300
                                                          --------------

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

For  services  and  expenses   of   building
  rentals ..................................... 52,842,400
For  services  and  expenses  for  utilities
  costs ....................................... 78,627,900
For expenses of  fringe  benefits  including
  social security payments ................... 595,724,000
                                            --------------

UNIVERSITY PROGRAMS ......................................... 19,013,000
                                                          --------------

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

For  services and expenses, not to exceed 65
  percent of total  services  and  expenses,
  related  to  the  operation  of child care
  centers at the  senior  colleges  for  the
  benefit  of city university senior college
  students, to be available for  expenditure
  upon  submission  to  the  director of the
  budget of  satisfactory  evidence  of  the
  required matching funds ...................... 1,430,000
For   services  and  expenses  of  providing
  student  services,  including  advising  &
  counseling,  athletics,  career  services,
  health  services,  international   student
  services,  veterans'  support, and student
  activities & leadership development .......... 1,700,000
For the payment of city  university  supple-
  mental tuition assistance to certain cate-
  gories  of  full-time  students  of senior
  colleges of the city  university  who  are
  residents of the state of New York ........... 1,060,000
For   services   and  expenses  of  matching
  student financial aid ........................ 1,444,000
For  services  and  expenses   of   existing
  language immersion programs .................. 1,070,000

                                   73                         12650-01-2

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2012-13

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

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

Total gross senior college operating budget .............. 2,055,509,900
                                                          ==============

Less: senior college revenue offset ...................... (903,968,000)
Less:  central administration and ssiversity wide programs
  offset .................................................. (32,275,000)
                                                          --------------
  Total net operating expense ............................ 1,119,266,900
                                                          --------------

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

  Special Revenue Funds - Other
  City University Special Revenue Fund
  City University Income Reimbursable Account

For  services  and  expenses  of  activities
  supported in whole or in part by user fees
  and   other  charges  including  dormitory
  operations at  Hunter  college,  including
  liabilities incurred prior to July 1, 2012 . 115,400,000
                                            --------------
    Program account subtotal ................. 115,400,000
                                            --------------

  Special Revenue Funds - Other
  City University Special Revenue Fund
  City University Stabilization Account

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

  Special Revenue Funds - Other
  City University Special Revenue Fund
  City University Tuition Reimbursable Account

For  services  and  expenses  of  activities
  supported in whole or in part  by  tuition
  and   related   academic  fees,  including
  liabilities incurred prior to July 1, 2012

                                   74                         12650-01-2

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2012-13

  to  be  available  for  expenditure   upon
  approval  by the director of the budget of
  an annual plan submitted by the university
  to  the  director of the budget and chairs
  of the senate finance  committee  and  the
  assembly  ways  and  means committee on or
  before August 1, 2012 ....................... 50,000,000
                                            --------------
    Program account subtotal .................. 50,000,000
                                            --------------

                                   75                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      15,710,000                 0
  Special Revenue Funds - Other ......       2,257,000                 0
  Internal Service Funds .............      38,704,000                 0
                                      ----------------  ----------------
    All Funds ........................      56,671,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,277,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 3,278,000
                                            --------------

                                   76                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 112,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 166,000
                                            --------------
    Program account subtotal ................... 3,444,000
                                            --------------

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000

                                   77                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

Travel ............................................. 3,000
Contractual services ............................. 290,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
                                            --------------
  Amount available for nonpersonal service ..... 1,666,000
                                            --------------
    Program account subtotal ................... 3,549,000
                                            --------------

COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   78                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 31,000
                                            --------------
  Amount available for nonpersonal service ........ 51,000
                                            --------------

PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,673,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   79                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Contractual services .............................. 67,000
Equipment .......................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 134,000
                                            --------------
    Program account subtotal ................... 1,574,000
                                            --------------

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

For payments to the civil service department
  from private foundations, corporations and
  individuals.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

  Internal Service Funds
  Health Insurance Revolving Account

                                   80                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

  Health Insurance Internal Services Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
                                            --------------
  Amount available for personal service ....... 10,340,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 2,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
                                            --------------
  Amount available for nonpersonal service ..... 8,609,000
                                            --------------
  Total amount available ...................... 18,949,000
                                            --------------

For suballocation to the department of audit
  and control for services and expenses  for
  auditors  in  order to achieve administra-

                                   81                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

  tive  savings  in  the  health   insurance
  program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 325,000
                                            --------------
  Total amount available ......................... 649,000
                                            --------------

For suballocation to the department of audit
  and  control  for  services  and  expenses
  related   to   health   insurance  program
  payroll transactions.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-

                                   82                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 196,000
                                            --------------
  Total amount available ......................... 349,000
                                            --------------

For  services  and  expenses  related to the
  operation of the New York  state  benefits
  eligibility and accounting system.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   83                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Contractual services ........................... 6,500,000
                                            --------------
    Program account subtotal .................. 26,447,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 402,000
Temporary service ................................ 178,000
                                            --------------
  Amount available for personal service .......... 580,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 251,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
                                            --------------

                                   84                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

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

PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 36,000
Travel ............................................ 27,000
Contractual services ............................. 276,000
Equipment .......................................... 2,000
                                            --------------

                                   85                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ....... 341,000
                                            --------------
    Program account subtotal ................... 9,939,000
                                            --------------

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

For  services  and  expenses  related to New
  York state personnel  management  services
  provided by the department.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000

                                   86                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
                                            --------------
  Amount available for nonpersonal service ..... 1,427,000
                                            --------------
    Program account subtotal ................... 1,957,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Department of Civil Service Administration Account

For services and expenses related to section
  11 of the civil service law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 3,392,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000

                                   87                         12650-01-2

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2012-13

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

                                   88                         12650-01-2

                        COMMISSION OF CORRECTION

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,915,000                 0
                                      ----------------  ----------------
    All Funds ........................       2,915,000                 0
                                      ================  ================

                                SCHEDULE

IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000

                                   89                         12650-01-2

                        COMMISSION OF CORRECTION

                       STATE OPERATIONS   2012-13

Travel ........................................... 170,000
Contractual services ............................. 263,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 462,000
                                            --------------

                                   90                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................   2,504,187,000                 0
  Special Revenue Funds - Federal ....      39,300,000        69,850,000
  Special Revenue Funds - Other ......      30,355,000                 0
  Enterprise Funds ...................      43,013,000                 0
  Internal Service Funds .............      64,809,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,681,664,000        69,850,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 89,267,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   91                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 336,000
Travel ........................................... 298,000
Contractual services ........................... 5,238,000
Equipment ........................................ 573,000
                                            --------------
  Amount available for nonpersonal service ..... 6,445,000
                                            --------------
    Program account subtotal .................. 22,016,000
                                            --------------

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

For  services  and  expenses  related to the
  youth offender grant program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 483,000
Nonpersonal service .............................. 562,000
Fringe benefits .................................. 241,000
Indirect costs .................................... 14,000
                                            --------------
    Program account subtotal ................... 1,300,000
                                            --------------

                                   92                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

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

For  services  and  expenses incurred by the
  department of  corrections  and  community
  supervision for the incarceration of ille-
  gal aliens.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

For  services  and   expenses   related   to
  substance  abuse  treatment in state pris-
  ons.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public

                                   93                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

Funds  herein  appropriated  may  be used to
  disburse unanticipated federal  grants  in
  support of various purposes and programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Nonpersonal service ............................ 2,000,000
                                            --------------
    Program account subtotal .................. 38,000,000
                                            --------------

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

For services and expenses  incurred  by  the
  department  of  corrections  and community

                                   94                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  supervision for  the  housing  of  inmates
  from  other  jurisdictions under contracts
  entered  into  under  the direction of the
  commissioner.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other

                                   95                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  Miscellaneous Special Revenue Fund
  Correctional Services Asset Forfeiture Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Equipment ........................................ 250,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Employee Mess Correctional Services Account

For services and  expenses  related  to  the
  operation of employee mess programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to

                                   96                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 840,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
                                            --------------
  Amount available for nonpersonal service ..... 1,861,000
                                            --------------
    Program account subtotal ................... 2,701,000
                                            --------------

COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among

                                   97                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................... 120,921,000
Temporary service ................................. 67,000
Holiday/overtime compensation .................. 3,865,000
                                            --------------
  Amount available for personal service ...... 124,853,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 823,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
                                            --------------
  Amount available for nonpersonal service .... 25,195,000
                                            --------------
    Program account subtotal ................. 150,048,000
                                            --------------

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

For  services  and  expenses  of  the parole
  officers' memorial fund established pursu-
  ant to chapter 654 of the laws of 1996.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among

                                   98                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and

                                   99                         12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000
                                                          --------------

  Internal Service Funds
  Correctional Industries Revolving Account
  Correctional Industries Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 17,000,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 485,000
                                            --------------
  Amount available for personal service ....... 17,500,000
                                            --------------

                                   100                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................ 28,000,000
Travel ........................................... 300,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,750,000
Fringe benefits ................................ 8,659,000
Indirect costs ................................... 600,000
                                            --------------
  Amount available for nonpersonal service .... 47,309,000
                                            --------------
    Program account subtotal .................. 64,809,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Correctional - Recycling Fund Account

For  services  and  expenses  related to the
  operation and maintenance of  the  correc-
  tional recycling programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
                                            --------------

                                   101                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

    Program account subtotal ..................... 412,000
                                            --------------

HEALTH SERVICES PROGRAM .................................... 326,220,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by interchange or transfer with
  any other general fund appropriation with-
  in  the  department  of  corrections   and
  community supervision with the approval of
  the  director  of the budget. A portion of
  these funds may be transferred or suballo-
  cated to the department of health or other
  state agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................... 126,330,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,834,000
                                            --------------

                                   102                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  Amount available for personal service ...... 138,635,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials......................... 74,924,000
Travel............................................ 371,000
Contractual services ......................... 111,528,000
Equipment ........................................ 762,000
                                            --------------
  Amount available for nonpersonal service.... 187,585,000
                                            --------------

PAROLE BOARD PROGRAM.......................................... 6,043,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 5,700,000
                                            --------------

                           NONPERSONAL SERVICE

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

PROGRAM SERVICES PROGRAM.................................... 244,790,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision

                                   103                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  general fund - state purposes account with
  the approval of the director of the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................... 170,349,000
Temporary service .............................. 5,063,000
Holiday/overtime compensation .................... 709,000
                                            --------------
  Amount available for personal service ...... 176,121,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials.......................... 4,893,000
Travel............................................ 405,000
Contractual services .......................... 22,393,000
Equipment ........................................ 978,000
                                            --------------
  Amount available for nonpersonal service .... 28,669,000
                                            --------------
    Program account subtotal ................. 204,790,000
                                            --------------

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

                                   104                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

For services and expenses of various  activ-
  ities funded through gifts and donations.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

  Enterprise Funds
  Correctional Services Commissary Account
  Central Office Account

For services and expenses of operating  self
  sustaining facility commissaries.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations

                                   105                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated may
  be used for  the  payment  of  prior  year
  liabilities   and   may  be  increased  or
  decreased by interchange  with  any  other
  appropriation  within  the  department  of
  corrections  and   community   supervision
  general fund - state purposes account with
  the approval of the director of the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such

                                   106                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................. 1,271,725,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................. 92,416,000
                                            --------------
  Amount available for personal service .... 1,375,929,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 7,931,000
Travel ......................................... 2,650,000
Contractual services ........................... 4,802,000
Equipment ...................................... 1,195,000
                                            --------------
  Amount available for nonpersonal service .... 16,578,000
                                            --------------

SUPPORT SERVICES PROGRAM ................................... 406,293,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated may
  be available  for  services  and  expenses
  including  lease payments to the dormitory
  authority, as successor to the  facilities
  development  corporation pursuant to chap-
  ter 83 of the laws of 1995, pursuant to an
  agreement entered into between the facili-
  ties  development  corporation   and   the
  department  of  corrections  and community
  supervision for the rental of correctional
  facilities and may be used for the payment
  of  prior  year  liabilities  and  may  be
  increased or decreased by interchange with
  any other appropriation within the depart-
  ment  of  corrections and community super-
  vision  general  fund  -  state   purposes
  account  with the approval of the director
  of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-

                                   107                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................... 148,580,000
Temporary service ................................ 195,000
Holiday/overtime compensation .................. 9,416,000
                                            --------------
  Amount available for personal service ...... 158,191,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ....................... 121,649,000
Travel ........................................... 294,000
Contractual services ......................... 112,983,000
Equipment ...................................... 9,446,000
                                            --------------
  Amount available for nonpersonal service ... 244,372,000
                                            --------------
    Program account subtotal ................. 402,563,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-

                                   108                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2012-13

  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

                                   109                        12650-01-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

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

By chapter 50, section 1, of the laws of 2010:
  For  services and expenses related to the youth offender grant program
    ... 1,300,000 ..................................... (re. $1,111,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses incurred by the  department  of  corrections
    and community supervision for the incarceration of illegal aliens.
  Personal service ... 34,000,000 .................... (re. $34,000,000)
  For  services  and  expenses  related  to substance abuse treatment in
    state prisons.
  Personal service ... 2,000,000 ........................ (re. $739,000)

By chapter 50, section 1, of the laws of 2010:
  For services and expenses incurred by the department  of  correctional
    services for the incarceration of illegal aliens ...................
    34,000,000 ....................................... (re. $34,000,000)

                                   110                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      54,577,000                 0
  Special Revenue Funds - Federal ....      21,850,000        99,114,000
  Special Revenue Funds - Other ......      18,079,000        34,527,000
                                      ----------------  ----------------
    All Funds ........................      94,506,000       133,641,000
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be available for program expenses, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1,  2012  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   111                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 82,684,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be available for program expenses, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1,  2012  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public

                                   112                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,870,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
                                            --------------
  Amount available for personal service ....... 27,954,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 605,000
Travel ........................................... 441,000
Contractual services .......................... 11,126,000
Equipment ...................................... 1,929,000
                                            --------------
  Amount available for nonpersonal service .... 14,101,000
                                            --------------
    Total amount available .................... 42,055,000
                                            --------------

For   services  and  expenses  of  increased
  volume-related   processing   of   samples
  related   to  DNA  databank  expansion.  A
  portion of these funds may be suballocated
  to the division of state police.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public

                                   113                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 400,000
Contractual services ............................. 150,000
                                            --------------
  Total amount available ......................... 700,000
                                            --------------
    Program account subtotal .................. 42,755,000
                                            --------------

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

For  services  and expenses related to crime
  identification technologies,  pursuant  to
  an   expenditure  plan  developed  by  the
  commissioner of the division  of  criminal
  justice services. A portion of these funds
  may  be  transferred  to aid to localities
  and may be  suballocated  to  other  state
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-

                                   114                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

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

For  services  and  expenses  related to the
  federal  Edward  Byrne  memorial   justice
  assistance  formula  program. Funds appro-
  priated herein shall be expended  pursuant
  to a plan developed by the commissioner of
  criminal  justice services and approved by
  the director of the budget. A  portion  of
  these  funds  may be transferred to aid to
  localities and/or  suballocated  to  other
  state agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   115                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

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

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

Funds  herein  appropriated  may  be used to
  disburse unanticipated federal  grants  in
  support  of  state  and  local programs to
  prevent crime,  support  law  enforcement,
  improve the administration of justice, and
  assist  victims.  A portion of these funds
  may be transferred to  aid  to  localities
  and  may  be  suballocated  to other state
  agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

  Special Revenue Funds - Federal
  Federal Operating Grants Fund

                                   116                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  Juvenile Accountability Incentive Block Grant Account

For  services  and  expenses  related to the
  federal juvenile accountability  incentive
  block   grant   program,  pursuant  to  an
  expenditure plan developed by the  commis-
  sioner of the division of criminal justice
  services,  provided  however that up to 10
  percent of the amount herein  appropriated
  may  be used for program administration. A
  portion of these funds may be  transferred
  to  aid  to localities and may be suballo-
  cated to other state agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

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

For services and  expenses  associated  with
  the   juvenile   justice  and  delinquency
  prevention formula account  in  accordance
  with a distribution plan determined by the

                                   117                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  juvenile   justice   advisory   group  and
  affirmed by the commissioner of the  divi-
  sion   of  criminal  justice  services.  A
  portion  of these funds may be transferred
  to aid to localities and may  be  suballo-
  cated to other state agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

For services and  expenses  related  to  the
  federal  violence  against  women  program
  pursuant to an expenditure plan  developed
  by  the  commissioner  of  the division of
  criminal justice services.  A  portion  of
  these  funds  may be transferred to aid to
  localities  and  may  be  suballocated  to
  other state agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business

                                   118                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

For services and  expenses  associated  with
  gifts  and  bequests  to  the  division of
  criminal justice services.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and

                                   119                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Missing Children's Clearinghouse Account

For  services  and  expenses associated with
  grants, gifts and bequests to the division
  of criminal justice services  for  missing
  children.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   120                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

                                   121                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

For services and  expenses  associated  with
  the  development  of  technology solutions
  that advance the detection and  prevention
  of crime, according to a plan developed by
  the commissioner of the division of crimi-
  nal  justice  services and approved by the
  director of the  budget.  Amounts  may  be
  transferred to other state agencies or may
  be  used  to  make grants to local govern-
  ments  in  support  of  this  purpose.   A
  portion of these funds may be suballocated
  to other state agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services .......................... 13,700,000
Equipment ...................................... 1,900,000
                                            --------------
  Amount available for nonpersonal service .... 15,600,000
                                            --------------
    Program account subtotal .................. 16,000,000
                                            --------------

  Special Revenue Funds - Other

                                   122                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2012-13

  State Police and Motor Vehicle Law Enforcement Fund
  Motor Vehicle Theft and Insurance Fraud Account

Notwithstanding  any other provision of law,
  for services and expenses associated  with
  local anti-auto theft programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   123                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM

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

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

By chapter 50, section 1, of the laws of 2010:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies ... 3,000,000 ....... (re. $2,491,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal Edward Byrne memorial
    justice  assistance formula program. Funds appropriated herein shall
    be expended pursuant to a plan  developed  by  the  commissioner  of
    criminal  justice services and approved by the director of the budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies.
  Personal service ... 5,000,000 ...................... (re. $4,102,000)
  Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related to the federal Edward Byrne memorial
    justice assistance formula program as funded by the American  Recov-
    ery  and  Reinvestment  Act of 2009, including the operation of drug
    courts, and re-entry services associated with  correctional  facili-
    ties.  Funds  appropriated herein shall be subject to all applicable
    reporting and accountability requirements contained in such act.
  Funds appropriated herein shall be expended pursuant to a plan  devel-
    oped  by  the commissioner of criminal justice services and approved
    by the director of the budget, and such plan shall  be  provided  to
    the  chair  of  assembly  ways and means and the chair of the senate
    finance committee. A portion of these funds may  be  transferred  to
    aid  to  localities  and/or suballocated to other state agencies ...
    12,000,000 ........................................ (re. $8,949,000)
  For services and expenses related to the federal Edward Byrne memorial
    justice assistance formula program. Funds appropriated herein  shall

                                   124                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    be  expended  pursuant  to  a  plan developed by the commissioner of
    criminal justice services and approved by the director of the  budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies ........................
    5,525,000 ......................................... (re. $2,657,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to the federal Edward Byrne memorial
    justice  assistance formula program as funded by the American Recov-
    ery and Reinvestment Act of 2009, including the  operation  of  drug
    courts,  and  re-entry services associated with correctional facili-
    ties. Funds appropriated herein shall be subject to  all  applicable
    reporting and accountability requirements contained in such act.
  Funds  appropriated herein shall be expended pursuant to a plan devel-
    oped by the commissioner of criminal justice services  and  approved
    by  the  director  of the budget, and such plan shall be provided to
    the chair of assembly ways and means and the  chair  of  the  senate
    finance  committee.  A  portion of these funds may be transferred to
    aid to localities and/or suballocated to other  state  agencies  ...
    14,000,000 ........................................ (re. $5,856,000)
  For  services and expense related to the federal Edward Byrne memorial
    justice assistance formula program. Funds appropriated herein  shall
    be  expended  pursuant  to  a  plan developed by the commissioner of
    criminal justice services and approved by the director of the  budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies ........................
    7,000,000 ......................................... (re. $1,419,000)

By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services  and  expenses  of drug, violence, and crime control and
    prevention programs. A portion of these funds may be suballocated to
    other state agencies ... 2,400,000 .................. (re. $107,000)

By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses of drug, violence,  and  crime  control  and
    prevention programs. A portion of these funds may be suballocated to
    other state agencies.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    5,200,000 ............................................ (re. $13,000)

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

By chapter 50, section 1, of the laws of 2011:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies.

                                   125                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Personal service ... 2,500,000 ...................... (re. $2,500,000)
  Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
  Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)

By chapter 50, section 1, of the laws of 2010:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies ......
    12,000,000 ....................................... (re. $11,082,000)

By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2010:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of state and local programs to  prevent  crime,
    support  law enforcement, improve the administration of justice, and
    assist victims. A portion of these funds may be transferred  to  aid
    to localities and may be suballocated to other state agencies ......
    12,000,000 ....................................... (re. $11,153,000)

By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2010:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies ......
    13,600,000 ....................................... (re. $13,600,000)

By chapter 50, section 1, of the laws of 2007:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of state and local programs to  prevent  crime,
    support  law enforcement, improve the administration of justice, and
    assist victims.
  For the grant period October 1, 2006 to September 30, 2008 ...........
    10,000,000 ........................................ (re. $4,016,000)

By chapter 50, section 1, of the laws of 2006:
  Funds herein appropriated may be used to support state agency programs
    and to support local projects:
  For the grant period October 1, 2003 to September 30, 2007 ...........
    30,210,000 ........................................ (re. $7,500,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal juvenile accountabil-
    ity incentive block grant program, pursuant to an  expenditure  plan
    developed  by  the  commissioner of the division of criminal justice

                                   126                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these funds may be transferred to  aid  to  localities  and  may  be
    suballocated to other state agencies.
  Personal service ... 500,000 .......................... (re. $494,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related to the federal juvenile accountabil-
    ity  incentive  block grant program, pursuant to an expenditure plan
    developed by the commissioner of the division  of  criminal  justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these  funds  may  be  transferred  to  aid to localities and may be
    suballocated to other state agencies ... 700,000 .... (re. $547,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related to the federal juvenile accountabil-
    ity incentive block grant program, pursuant to an  expenditure  plan
    developed  by  the  commissioner of the division of criminal justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these funds may be transferred to  aid  to  localities  and  may  be
    suballocated to other state agencies ...............................
    700,000 ............................................. (re. $524,000)

By chapter 50, section 1, of the laws of 2008:
  For services and expenses related to the federal juvenile accountabil-
    ity  incentive  block grant program, pursuant to an expenditure plan
    developed by the commissioner of the division  of  criminal  justice
    services, provided however that up to 10 percent of the amount here-
    in appropriated may be used for program administration. A portion of
    these  funds  may  be  transferred  to  aid to localities and may be
    suballocated to other state agencies ... 650,000 .... (re. $401,000)

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

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

By chapter 50, section 1, of the laws of 2010:
  For services and expenses associated with  the  juvenile  justice  and
    delinquency prevention formula account in accordance with a distrib-

                                   127                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    ution  plan  determined  by  the juvenile justice advisory group and
    affirmed by the commissioner of the  division  of  criminal  justice
    services.  A  portion  of  these  funds may be transferred to aid to
    localities and may be suballocated to other state agencies .........
    1,500,000 ......................................... (re. $1,175,000)

By chapter 50, section 1, of the laws of 2009:
  For  services  and  expenses  associated with the juvenile justice and
    delinquency prevention formula account in accordance with a distrib-
    ution plan determined by the juvenile  justice  advisory  group  and
    affirmed  by  the  commissioner  of the division of criminal justice
    services. A portion of these funds may  be  transferred  to  aid  to
    localities and may be suballocated to other state agencies .........
    1,200,000 ........................................... (re. $472,000)

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

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

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related  to  the  federal  violence  against
    women  program  pursuant  to  an  expenditure  plan developed by the
    commissioner of the division of criminal justice services. A portion
    of these funds may be transferred to aid to localities  and  may  be
    suballocated to other state agencies ...............................
    1,500,000 ......................................... (re. $1,162,000)
  For  services  and  expenses  related  to the federal violence against
    women program as funded by the American  Recovery  and  Reinvestment
    Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    such  act.  A  portion  of  these funds may be transferred to aid to
    localities and/or be suballocated to other state agencies ..........
    500,000 ............................................. (re. $356,000)

By chapter 50, section 1, of the laws of 2009:
  For services and expenses related  to  the  federal  violence  against
    women  program  pursuant  to  an  expenditure  plan developed by the
    commissioner of the division of criminal justice services. A portion
    of these funds may be transferred to aid to localities  and  may  be
    suballocated to other state agencies ...............................
    3,000,000 ......................................... (re. $2,148,000)

                                   128                        12650-01-2

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2010:
  For  services  and  expenses  related  to the federal violence against
    women program as funded by the American  Recovery  and  Reinvestment
    Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    such  act.  A  portion  of  these funds may be transferred to aid to
    localities and/or suballocated to other state agencies .............
    1,767,000 ........................................... (re. $190,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses associated with the development of technolo-
    gy solutions that advance the detection  and  prevention  of  crime,
    according to a plan developed by the commissioner of the division of
    criminal  justice services and approved by the director of the budg-
    et. Amounts may be transferred to other state  agencies  or  may  be
    used to make grants to local governments in support of this purpose.
    A  portion  of  these funds may be suballocated to other state agen-
    cies.
  Personal service--regular ... 400,000 ................. (re. $400,000)
  Contractual services ... 13,700,000 ................ (re. $11,743,000)
  Equipment ... 1,900,000 ............................. (re. $1,900,000)

By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses associated with the development of technolo-
    gy solutions that advance the detection  and  prevention  of  crime,
    according to a plan developed by the commissioner of the division of
    criminal justice services. Amounts may be transferred to other state
    agencies  or  may  be  used  to  make grants to local governments in
    support of this purpose. A portion of these funds  may  be  suballo-
    cated to other state agencies.
  Personal service--regular ... 400,000 ................. (re. $400,000)
  Contractual services ... 19,200,000 ................ (re. $18,184,000)
  Equipment ... 1,900,000 ............................. (re. $1,900,000)

                                   129                        12650-01-2

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....       4,750,000         6,081,000
  Enterprise Funds ...................          10,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,760,000         6,081,000
                                      ================  ================

                                SCHEDULE

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

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

For  services  and  expenses  related to the
  provision  of  services  to  the  develop-
  mentally  disabled under the provisions of
  the  federal  developmental   disabilities
  bill  of  rights  act  of nineteen hundred
  seventy-five.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 1,044,000
Nonpersonal service ............................ 3,246,000

                                   130                        12650-01-2

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                       STATE OPERATIONS   2012-13

Fringe benefits .................................. 450,000
Indirect costs .................................... 10,000
                                            --------------
    Program account subtotal ................... 4,750,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  DDPC Publications Account

For  services  and  expenses incurred by the
  developmental disabilities planning  coun-
  cil  related  to  producing,  reproducing,
  distributing,   and    mailing    printed,
  recorded and electronic media.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

                                   131                        12650-01-2

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

DEVELOPMENTAL DISABILITIES PLANNING PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to the provision of services to the
    developmentally disabled under the provisions of the federal  devel-
    opmental  disabilities bill of rights act of nineteen hundred seven-
    ty-five.
  Personal service ... 1,165,000 ...................... (re. $1,165,000)
  Nonpersonal service ... 3,057,000 ................... (re. $3,057,000)
  Fringe benefits ... 516,000 ............................ (re. $75,000)
  Indirect costs ... 12,000 .............................. (re. $12,000)

By chapter 54, section 1, of the laws of 2010:
  For services and expenses related to the provision of services to  the
    developmentally  disabled under the provisions of the federal devel-
    opmental disabilities bill of rights act of nineteen hundred  seven-
    ty-five.
  Nonpersonal service ... 445,000 ....................... (re. $445,000)
  Maintenance undistributed ... 2,612,000 ............. (re. $1,213,000)

By chapter 54, section 1, of the laws of 2009:
  For  services and expenses related to the provision of services to the
    developmentally disabled under the provisions of the federal  devel-
    opmental  disabilities bill of rights act of nineteen hundred seven-
    ty-five.
  Maintenance undistributed ... 2,511,000 ............... (re. $114,000)

                                   132                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      22,040,000        19,619,000
  Special Revenue Funds - Federal ....       2,000,000         2,000,000
  Special Revenue Funds - Other ......       3,458,000                 0
                                      ----------------  ----------------
    All Funds ........................      27,498,000        21,619,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 4,879,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,517,000
Holiday/overtime compensation ..................... 39,000
                                            --------------
  Amount available for personal service ........ 2,556,000
                                            --------------

                                   133                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 64,000
Travel ........................................... 111,000
Contractual services ........................... 2,032,000
Equipment ........................................ 116,000
                                            --------------
  Amount available for nonpersonal service ..... 2,323,000
                                            --------------

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

  Special Revenue Funds - Other
  Clean Air Fund
  Clean Air Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000

                                   134                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 190,000
                                            --------------

ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,892,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 8,898,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 176,000
Travel ........................................... 211,000
Contractual services ........................... 2,252,000
Equipment ........................................ 184,000
                                            --------------

                                   135                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ..... 2,823,000
                                            --------------
  Total amount available ...................... 11,721,000
                                            --------------

For  services  and expenses for programs and
  activities to promote international trade.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 700,000
                                            --------------
    Program account subtotal .................. 12,421,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-

                                   136                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

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

For  services  and expenses of a procurement
  contract newsletter  pursuant  to  article
  4-C of the economic development law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   137                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

MARKETING AND ADVERTISING PROGRAM ............................ 6,928,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,845,000
Temporary service .................................. 7,000
Holiday/overtime compensation ..................... 52,000
                                            --------------
  Amount available for personal service ........ 1,904,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 15,000

                                   138                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

Contractual services ............................. 305,000
Equipment .......................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 336,000
                                            --------------
  Total amount available ....................... 2,240,000
                                            --------------

For services and expenses of tourism market-
  ing.   Notwithstanding   any  inconsistent
  provision of law, all or a portion of this
  appropriation may, subject to the approval
  of the director of the budget,  be  trans-
  ferred  to the general fund, local assist-
  ance  account,   for   a   local   tourism
  promotion matching grants program pursuant
  to article 5-A of the economic development
  law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 655,000
Contractual services ........................... 1,190,000
Equipment ........................................ 655,000
                                            --------------
  Total amount available ....................... 2,500,000
                                            --------------
    Program account subtotal ................... 4,740,000
                                            --------------

                                   139                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2012-13

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   140                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ECONOMIC DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account

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

By chapter 55, section 1, of the laws of 2010:
  For services and expenses  for  programs  and  activities  to  promote
    international trade.
  Contractual services ... 1,200,000 .................... (re. $161,000)

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

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

MARKETING AND ADVERTISING PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred  to  the  general  fund, local assistance account, for a
    local tourism promotion matching grants program pursuant to  article
    5-A of the economic development law.
  Supplies and materials ... 988,000 .................... (re. $988,000)
  Contractual services ... 1,624,000 .................. (re. $1,624,000)
  Equipment ... 988,000 ................................. (re. $988,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred to the general fund, local assistance account - 001, for
    a  local tourism promotion matching grants program pursuant to arti-
    cle 5-A of the economic development law.
  Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
  Contractual services ... 1,804,000 .................. (re. $1,804,000)
  Equipment ... 1,098,000 ............................. (re. $1,098,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses of tourism  marketing.  Notwithstanding  any
    inconsistent  provision  of  law, all or a portion of this appropri-

                                   141                        12650-01-2

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    ation may, subject to the approval of the director of the budget, be
    transferred to the general fund, local assistance account - 001, for
    a local tourism promotion matching grants program pursuant to  arti-
    cle 5-A of the economic development law.
  Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
  Contractual services ... 6,015,000 .................. (re. $5,869,000)
  Equipment ... 1,500,000 ............................. (re. $1,500,000)

By  chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
    section 4, of the laws of 2009:
  For services and expenses of tourism  marketing.  Notwithstanding  any
    inconsistent  provision  of  law, all or a portion of this appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred to the general fund, local assistance account - 001, for
    a local tourism promotion matching grants program pursuant to  arti-
    cle 5-A of the economic development law.
  Contractual services ... 13,515,000 ................... (re. $159,000)

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

                                   142                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

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

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      42,640,000                 0
  Special Revenue Funds - Federal ....     356,849,000       488,884,000
  Special Revenue Funds - Other ......     149,293,000           688,000
  Internal Service Funds .............      33,563,000                 0
                                      ----------------  ----------------
    All Funds ........................     582,345,000       489,572,000
                                      ================  ================

                                SCHEDULE

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000
                                                          --------------

  General Fund
  State Purposes Account

For services and  expenses  related  to  the
  administration   of   general  educational
  development  tests  for  the  high  school
  equivalency diploma.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................. 5,000
Contractual services ........................... 1,980,000
Equipment ......................................... 21,000
                                            --------------
  Amount available for nonpersonal service ..... 2,039,000
                                            --------------
    Program account subtotal ................... 2,706,000
                                            --------------

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

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

                                   143                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  vocational    rehabilitation,    supported
  employment,  independent  living  centers,
  in-service  training,  and  the  workforce
  investment act.

Personal service .............................. 63,523,525
Nonpersonal service ........................... 19,130,555
Fringe benefits ............................... 32,276,303
Indirect costs ................................ 17,462,617
                                            --------------
    Program account subtotal ................. 132,393,000
                                            --------------

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

For  services  and  expenses  related to the
  administration  of   general   educational
  development  tests  for  the  high  school
  equivalency diploma.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Tuition Reimbursement Fund
  Tuition Reimbursement Account

For reimbursement of tuition  payments  made
  by or on behalf of students at proprietary
  institutions registered or licensed pursu-
  ant  to section 5001 of the education law,
  including liabilities  incurred  prior  to
  April 1, 2012.

                           NONPERSONAL SERVICE

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

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

                                   144                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 430,396
Fringe benefits .................................. 160,129
Indirect costs .................................... 59,475
                                            --------------
  Amount available for nonpersonal service ....... 687,000
                                            --------------

                                   145                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

    Program account subtotal ..................... 995,000
                                            --------------

  Special Revenue Funds - Other
  Vocational Rehabilitation Fund
  Vocational Rehabilitation Account

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

                           NONPERSONAL SERVICE

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

CULTURAL EDUCATION PROGRAM .................................. 70,569,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 106,000
Equipment .......................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 133,000
                                            --------------
    Program account subtotal ..................... 521,000
                                            --------------

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

                                   146                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

For  administration of federal grants pursu-
  ant  to  various  federal  laws  including
  library  services  technology  act,  funds
  from the national endowment of humanities,
  the   institute   of  museum  and  library
  services,  the  United  States  geological
  survey,  the  United  States department of
  energy, and the United  States  department
  of the interior.

Personal service ............................... 6,727,000
Nonpersonal service ............................ 4,245,000
Fringe benefits ................................ 3,195,000
Indirect costs ................................. 1,211,000
                                            --------------
    Program account subtotal .................. 15,378,000
                                            --------------

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   147                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

    Program account subtotal .................. 32,633,000
                                            --------------

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

For  services  and  expenses  of  the  state
  archives.

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses  of  the  state
  library.

                           NONPERSONAL SERVICE

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

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

For services and expenses of the state muse-
  um.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 245,000

                                   148                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000
Fringe benefits .................................. 372,000
Indirect costs .................................... 24,000
                                            --------------
  Amount available for nonpersonal service ..... 2,562,000
                                            --------------
    Program account subtotal ................... 3,322,000
                                            --------------

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

For  services  and  expenses of the archives
  partnership trust.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                                   149                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Archives Records Management Account

For   services   and  expenses  of  archives
  records management.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................. 7,000
Contractual services .............................. 87,000
Equipment ........................................ 191,000
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
                                            --------------
  Amount available for nonpersonal service ....... 891,000
                                            --------------
    Program account subtotal ................... 2,024,000
                                            --------------

  Internal Service Funds

                                   150                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  Miscellaneous Internal Service Fund
  Cultural Resource Survey Account

For   services   and   expenses  related  to
  cultural resource surveys.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
                                            --------------
  Amount available for nonpersonal service ..... 7,865,000
                                            --------------
    Program account subtotal .................. 10,625,000
                                            --------------

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 61,837,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the  office  of
  higher   education   and  the  professions
  program, including $3,800,000 for services
  and expenses related  to  tenured  teacher
  hearings  provided  further  that  of such
  amount $3,650,000 shall  be  for  services
  and  expenses  related  to tenured teacher
  hearings commenced by the filing of charg-
  es prior to  April  1,  2012  pursuant  to
  section 3020-a of the education law.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,745,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
                                            --------------

                                   151                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  Amount available for personal service ........ 2,764,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 3,341,000
Equipment ......................................... 52,000
                                            --------------
  Amount available for nonpersonal service ..... 3,497,000
                                            --------------
    Program account subtotal ................... 6,261,000
                                            --------------

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

For  administration of federal grants pursu-
  ant to various federal laws including Carl
  D. Perkins vocational and applied technol-
  ogy education act (VTEA) and the improving
  teacher quality program.

Personal service ............................... 1,006,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 406,000
Indirect costs ................................... 231,000
                                            --------------
    Program account subtotal ................... 1,771,000
                                            --------------

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

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

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   152                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  Office of Professions Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000

                                   153                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
                                            --------------
  Amount available for nonpersonal service ..... 3,861,000
                                            --------------
    Program account subtotal ................... 7,265,000
                                            --------------

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

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

                            PERSONAL SERVICE

Personal service--regular .......................... 2,000
Temporary service ................................. 22,000
                                            --------------
  Amount available for personal service ........... 24,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services ............................. 157,000
                                            --------------
  Amount available for nonpersonal service ....... 199,000
                                            --------------
    Program account subtotal ..................... 223,000
                                            --------------

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

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

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

                                   154                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses  related to the
  administration of special revenue funds  -
  other, special revenue funds - federal and
  internal  service  funds  and for services

                                   155                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  provided to other state agencies,  govern-
  mental bodies and other entities.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
                                            --------------
  Amount available for personal service ....... 14,136,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 570,000
Travel ........................................... 123,000
Contractual services ........................... 1,462,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
                                            --------------
  Amount available for nonpersonal service ..... 8,883,000
                                            --------------
    Program account subtotal .................. 23,019,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Automation and Printing Chargeback Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   156                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
  PROGRAM .................................................. 232,268,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the office of
  prekindergarten   through   grade   twelve
  education   program,   including  but  not
  limited to the summer school of  the  arts
  program   and   accountability  activities
  including but not limited to the  develop-
  ment  of  performance  metrics  and school
  standards of excellence, provided  further
  that   expenditures   for   accountability
  activities shall be  pursuant  to  a  plan
  developed by the commissioner of education
  and  approved by the director of the budg-
  et.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,745,000
Temporary service .............................. 1,429,000
Holiday/overtime compensation .................... 127,000
                                            --------------
  Amount available for personal service ....... 15,301,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 8,829,000
Equipment ........................................ 195,000
                                            --------------
  Amount available for nonpersonal service ..... 9,210,000
                                            --------------
    Program account subtotal .................. 24,511,000
                                            --------------

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

For the  administration  of  federal  grants
  pursuant  to  various federal laws includ-
  ing: elementary  and  secondary  education
  act  (ESEA);  no  child  left  behind  act
  (NCLB); including title  I  improving  the
  academic achievement of the disadvantaged;

                                   157                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  title II preparing, training, and recruit-
  ing  high quality teachers and principals;
  title III language instruction for limited
  English proficient and immigrant students;
  title  IV  21st  century  schools; title V
  promoting  informed  parental  choice  and
  innovative  programs; title VI flexibility
  and accountability; Carl D. Perkins  voca-
  tional  and  applied  technology education
  act (VTEA) and workforce  investment  act.
  Notwithstanding any inconsistent provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments and agencies, as  needed  to  accom-
  plish the intent of this appropriation.

Personal service .............................. 56,897,000
Nonpersonal service ........................... 34,729,000
Fringe benefits ............................... 24,397,000
Indirect costs ................................ 13,086,000
                                            --------------
  Total amount available ..................... 129,109,000
                                            --------------

For  services  and  expenses  for school age
  children and preschool  children  pursuant
  to   the   individuals  with  disabilities
  education act of 1991. Notwithstanding any
  inconsistent provision of law,  a  portion
  of  this appropriation may be suballocated
  to other state departments  and  agencies,
  as needed to accomplish the intent of this
  appropriation.

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

For  administration of federal grants pursu-
  ant to the statewide  data  systems  grant
  program  provided under section 208 of the
  educational technical assistance  act,  as
  funded  by the American recovery and rein-
  vestment act of 2009. Notwithstanding  any
  other  provision  of  law to the contrary,
  funds appropriated herein may be  suballo-
  cated,  subject  to  the  approval  of the
  director of the budget, to any state agen-

                                   158                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  cy  or  department  for  the  purposes  of
  section  208  of  the  education technical
  assistance act as funded by  the  American
  recovery  and  reinvestment  act  of 2009.
  Funds appropriated herein shall be subject
  to all applicable reporting  and  account-
  ability  requirements  contained  in  such
  act.  Notwithstanding   any   inconsistent
  provision of law, a portion of this appro-
  priation  may  be  suballocated  to  other
  state departments and agencies, as  needed
  to accomplish the intent of this appropri-
  ation.

Personal service ................................. 600,000
Nonpersonal service ............................ 8,900,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 250,000
                                            --------------
  Total amount available ...................... 10,000,000
                                            --------------

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

Personal service ................................. 103,000
Nonpersonal service ............................... 26,000
Fringe benefits ................................... 48,000
Indirect costs .................................... 23,000
                                            --------------
  Total amount available ......................... 200,000
                                            --------------
    Program account subtotal ................. 194,279,000
                                            --------------

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

For the administration of federal grants for
  health education including HIV/AIDS educa-
  tion.   Notwithstanding  any  inconsistent

                                   159                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  provision of law, a portion of this appro-
  priation  may  be  suballocated  to  other
  state  departments and agencies, as needed
  to accomplish the intent of this appropri-
  ation.

Personal service ................................. 728,000
Nonpersonal service .............................. 200,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 164,000
                                            --------------
    Program account subtotal ................... 1,462,000
                                            --------------

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

For   administration   of   programs  funded
  through the  national  school  lunch  act.
  Notwithstanding any inconsistent provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments and agencies, as  needed  to  accom-
  plish the intent of this appropriation.

Personal service ............................... 4,545,000
Nonpersonal service ............................ 2,331,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................. 1,604,000
                                            --------------
    Program account subtotal .................. 10,385,000
                                            --------------

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

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   160                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

  Summer School of Arts Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

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

                           NONPERSONAL SERVICE

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

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

                                   161                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 221,000
Travel ............................................. 7,000
Contractual services ............................. 710,000
Equipment ......................................... 17,000
Fringe benefits ................................ 2,909,000
Indirect costs ................................... 200,000
                                            --------------
  Amount available for nonpersonal service ..... 4,064,000
                                            --------------
    Program account subtotal .................. 10,020,000
                                            --------------

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

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

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

                           NONPERSONAL SERVICE

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

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

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

                                   162                        12650-01-2

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 5,042,000
Temporary service ................................ 507,000
Holiday/overtime compensation ..................... 25,000
                                            --------------
  Amount available for personal service ........ 5,574,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 252,000
Travel ............................................. 8,000
Contractual services ............................. 868,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,723,000
Indirect costs ................................... 173,000
                                            --------------
  Amount available for nonpersonal service ..... 4,067,000
                                            --------------
    Program account subtotal ................... 9,641,000
                                            --------------

                                   163                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  the administration of grants for specific programs including, but
    not limited to,  vocational  rehabilitation,  supported  employment,
    independent living centers, and the workforce investment act.
  Personal service ... 56,045,000 .................... (re. $56,045,000)
  Nonpersonal service ... 18,980,390 ................. (re. $18,980,390)
  Fringe benefits ... 29,620,880 ..................... (re. $29,620,880)
  Indirect costs ... 17,104,730 ...................... (re. $17,104,730)
  For  expenses  of  vocational  rehabilitation  in-service training for
    counselors and staff pursuant to the rehabilitation act of 1973.
  Nonpersonal service ... 642,000 ....................... (re. $642,000)

By chapter 53, section 1, of the laws of 2010:
  For expenses of  vocational  rehabilitation  in-service  training  for
    counselors and staff pursuant to the rehabilitation act of 1973.
  Nonpersonal service ... 642,000 ........................ (re. $63,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.  Notwithstanding  any inconsistent provision of law, a portion
    of this appropriation may be suballocated to other state departments
    and agencies, as needed to accomplish the intent of  this  appropri-
    ation.
  Personal service ... 20,100,000 ........................ (re. $10,000)
  Nonpersonal service ... 17,151,000 .................. (re. $5,500,000)
  Fringe benefits ... 8,943,000 ....................... (re. $2,980,000)
  Indirect costs ... 7,698,000 ........................ (re. $1,000,000)
  For  services  and  expenses  of  programs providing basic support for
    vocational  rehabilitation,  supported  employment  and  independent
    living  for  individuals with disabilities pursuant to the rehabili-
    tation act of 1973.
  Personal service ... 53,342,000 .................... (re. $27,100,000)
  Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
  Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
  Indirect costs ... 20,430,000 ....................... (re. $3,000,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses for school age children and preschool  chil-
    dren  pursuant to the individuals with disabilities education act of
    1991.
  Nonpersonal service ... 25,372,000 ..................... (re. $16,000)
  For services and expenses of  programs  providing  basic  support  for
    vocational  rehabilitation,  supported  employment  and  independent

                                   164                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    living for individuals with disabilities pursuant to  the  rehabili-
    tation act of 1973.
  Personal service ... 56,442,000 ........................ (re. $50,000)
  Nonpersonal service ... 16,129,000 .................... (re. $150,000)
  Fringe benefits ... 22,083,000 ......................... (re. $50,000)
  Indirect costs ... 18,957,000 .......................... (re. $20,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  expenses of contractual services for the rehabilitation of social
    security disability beneficiaries.
  Personal service--regular ... 252,000 ................. (re. $252,000)
  Fringe benefits ... 123,000 ........................... (re. $123,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

By chapter 53, section 1, of the laws of 2010:
  For expenses of contractual services for the rehabilitation of  social
    security disability beneficiaries.
  Fringe benefits ... 88,000 .............................. (re. $8,000)
  Indirect costs ... 6,000 ................................ (re. $3,000)

CULTURAL EDUCATION PROGRAM

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

By chapter 53, section 1, of the laws of 2010:
  For  administration  of  federal  grants  include Broadband Technology
    Opportunities Program (BTOP) funded by  the  American  Recovery  and
    Reinvestment  Act  - PCC. Funds appropriated herein shall be subject
    to  all  applicable  reporting   and   accountability   requirements
    contained in such act.
  Nonpersonal service ... 3,987,000 ................... (re. $1,000,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  [National Endowment for the Humanities Account]
  FEDERAL OPERATING GRANTS ACCOUNT

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

                                   165                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
  Indirect costs ... 1,211,000 ........................ (re. $1,211,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,727,000 ........................ (re. $600,000)
  Nonpersonal service ... 4,245,000 ................... (re. $3,000,000)
  Fringe benefits ... 3,195,000 ......................... (re. $836,000)
  Indirect costs ... 1,211,000 .......................... (re. $400,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  Personal service ... 6,727,000 ......................... (re. $60,000)
  Nonpersonal service ... 4,245,000 ...................... (re. $80,000)
  Fringe benefits ... 3,195,000 .......................... (re. $25,000)
  Indirect costs ... 1,211,000 ........................... (re. $20,000)

By chapter 53, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,531,000 .......................... (re. $5,000)
  Nonpersonal service ... 4,121,000 ...................... (re. $20,000)
  Fringe benefits ... 3,195,000 .......................... (re. $13,000)
  Indirect costs ... 1,211,000 ........................... (re. $12,000)

By chapter 53, section 1, of the laws of 2007, as amended by chapter 50,
    section 1, of the laws of 2011:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  For the grant period April 1, 2007 to March 31, 2008:
  Personal service ... 731,000 ............................ (re. $2,000)

                                   166                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
  Fringe benefits ... 295,000 ............................. (re. $5,000)
  Indirect costs ... 225,000 .............................. (re. $3,000)
  For the grant period October 1, 2007 to September 30, 2008:
  Personal service ... 4,400,000 ......................... (re. $25,000)
  Nonpersonal service ... 1,300,000 ...................... (re. $30,000)
  Fringe benefits ... 1,979,000 .......................... (re. $30,000)
  Indirect costs ... 738,000 ............................. (re. $10,000)

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including Carl D. Perkins vocational and applied  technology  educa-
    tion act (VTEA) and the improving teacher quality program.
  Personal service ... 1,006,000 ........................ (re. $400,000)
  Nonpersonal service ... 128,000 ........................ (re. $50,000)
  Fringe benefits ... 406,000 ........................... (re. $250,000)
  Indirect costs ... 231,000 ............................ (re. $100,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including Carl D. Perkins vocational and applied  technology  educa-
    tion act (VTEA) and the improving teacher quality program.
  Personal service ... 1,006,000 ......................... (re. $40,000)
  Nonpersonal service ... 128,000 ........................ (re. $10,000)
  Fringe benefits ... 406,000 ............................ (re. $75,000)
  Indirect costs ... 231,000 ............................. (re. $10,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  [Federal Vocational Education Account]
  FEDERAL OPERATING GRANTS ACCOUNT

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including the national community service act and the  transition  to
    teaching program.
  Personal service ... 387,000 .......................... (re. $100,000)
  Nonpersonal service ... 549,000 ........................ (re. $80,000)
  Fringe benefits ... 156,000 ........................... (re. $110,000)
  Indirect costs ... 89,000 .............................. (re. $20,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:

                                   167                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For  administration of federal grants pursuant to various federal laws
    including the national community service act and the  transition  to
    teaching program.
  Personal service ... 387,000 ........................... (re. $15,000)
  Nonpersonal service ... 549,000 ........................ (re. $10,000)
  Fringe benefits ... 156,000 ............................ (re. $10,000)
  Indirect costs ... 89,000 ............................... (re. $5,000)

OFFICE OF MANAGEMENT SERVICES PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the administration of special
    revenue funds - other, special revenue funds - federal and  internal
    service  funds  and  for  services provided to other state agencies,
    governmental bodies and other entities.
  Contractual services ... 1,462,000 .................... (re. $250,000)

OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For the administration of federal grants pursuant to  various  federal
    laws  including:  elementary  and secondary education act (ESEA); no
    child left behind  act  (NCLB);  including  title  I  improving  the
    academic  achievement  of  the  disadvantaged;  title  II preparing,
    training, and recruiting high quality teachers and principals; title
    III language instruction for limited English  proficient  and  immi-
    grant  students;  title  IV  21st century schools; title V promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology education act (VTEA) and workforce investment  act.  Notwith-
    standing  any  inconsistent  provision  of  law,  a  portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 56,706,000 .................... (re. $56,706,000)
  Nonpersonal service ... 34,614,000 ................. (re. $34,614,000)
  Fringe benefits ... 24,303,000 ..................... (re. $24,303,000)
  Indirect costs ... 13,026,000 ...................... (re. $13,026,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of

                                   168                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    1991.  Notwithstanding  any inconsistent provision of law, a portion
    of this appropriation may be suballocated to other state departments
    and agencies, as needed to accomplish the intent of  this  appropri-
    ation.
  Personal service ... 20,100,000 .................... (re. $20,100,000)
  Nonpersonal service ... 16,873,830 ................. (re. $16,874,000)
  Fringe benefits ... 10,725,360 ..................... (re. $10,726,000)
  Indirect costs ... 6,192,810 ........................ (re. $6,193,000)
  For  administration  of  federal grants pursuant to the statewide data
    systems grant program provided under section 208 of the  educational
    technical  assistance  act,  as  funded by the American recovery and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to the contrary, funds  appropriated  herein  may  be  suballocated,
    subject  to the approval of the director of the budget, to any state
    agency or department for the purposes of section 208 of  the  educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all  applicable  reporting  and  account  ability  requirements
    contained in such act. Notwithstanding any inconsistent provision of
    law, a portion of this appropriation may be  suballocated  to  other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 600,000 .......................... (re. $600,000)
  Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation. Funds appropriated herein shall  be  subject  to  all
    applicable  reporting  and  accountability requirements contained in
    such act.
  Personal service ... 103,000 .......................... (re. $103,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

By chapter 53, section 1, of the laws of 2010:
  For administration of federal school improvement  grants  pursuant  to
    section  1003(g),  of title I of the elementary and secondary educa-
    tion act, as funded by the American recovery and reinvestment act of
    2009. Funds appropriated herein shall be subject to  all  applicable
    reporting and accountability requirements contained in such act.
  Nonpersonal service ... 14,000,000 .................. (re. $2,500,000)
  For  administration  of federal grants pursuant to the education tech-
    nology, II-D, of the elementary  and  secondary  education  act,  as
    funded  by the American recovery and reinvestment act of 2009. Funds
    appropriated herein shall be subject to all applicable reporting and
    accountability requirements contained in such act.
  Nonpersonal service ... 2,800,000 ................... (re. $1,950,000)

                                   169                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title
    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology  education  act (VTEA) and workforce investment act. Notwith-
    standing any inconsistent provision of law, a portion of this appro-
    priation may be suballocated to other state  departments  and  agen-
    cies, as needed to accomplish the intent of this appropriation.
  Personal service ... 59,425,000 ..................... (re. $9,500,000)
  Nonpersonal service ... 38,146,000 ................. (re. $25,000,000)
  Fringe benefits ... 25,470,000 ..................... (re. $10,000,000)
  Indirect costs ... 13,709,000 ....................... (re. $6,000,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For  administration  of  federal grants pursuant to the statewide data
    systems grant program provided under section 208 of the  educational
    technical  assistance  act,  as  funded by the American recovery and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to the contrary, funds  appropriated  herein  may  be  suballocated,
    subject  to the approval of the director of the budget, to any state
    agency or department for the purposes of section 208 of  the  educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all   applicable   reporting  and  accountability  requirements
    contained in such act.
  Personal service ... 600,000 .......................... (re. $300,000)
  Nonpersonal service ... 8,900,000 ................... (re. $5,000,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)

By chapter 53, section 1, of the laws of 2009:
  For administration of federal grants pursuant to  the  statewide  data
    systems  grant program provided under section 208 of the educational
    technical assistance act, as funded by  the  American  recovery  and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to  the  contrary,  funds  appropriated  herein may be suballocated,
    subject to the approval of the director of the budget, to any  state
    agency  or  department for the purposes of section 208 of the Educa-
    tion Technical Assistance Act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to  all  applicable  reporting   and   accountability   requirements
    contained in such act ... 10,000,000 ................ (re. $250,000)

                                   170                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title
    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology education act (VTEA) and workforce investment act.
  Personal service ... 55,748,000 ..................... (re. $2,500,000)
  Nonpersonal service ... 36,532,000 .................. (re. $6,500,000)
  Fringe benefits ... 24,637,000 ...................... (re. $1,600,000)
  Indirect costs ... 13,103,000 ......................... (re. $600,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $100,000)
  Nonpersonal service ... 115,000 ........................ (re. $15,000)
  Fringe benefits ... 94,000 ............................. (re. $30,000)
  Indirect costs ... 60,000 .............................. (re. $25,000)

By chapter 53, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title
    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology education act (VTEA) and workforce investment act.
  Personal service ... 54,000,000 ........................ (re. $50,000)
  Nonpersonal service ... 34,403,000 ..................... (re. $65,000)
  Fringe benefits ... 24,586,000 ......................... (re. $58,000)
  Indirect costs ... 13,334,000 .......................... (re. $10,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of law, a portion of this appropriation may be suballocated to other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 728,000 .......................... (re. $728,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)
  Fringe benefits ... 370,000 ........................... (re. $370,000)

                                   171                        12650-01-2

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Indirect costs ... 164,000 ............................ (re. $164,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of law, a portion of this appropriation may be suballocated to other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 728,000 .......................... (re. $300,000)
  Nonpersonal service ... 200,000 ....................... (re. $185,000)
  Fringe benefits ... 370,000 ........................... (re. $286,000)
  Indirect costs ... 164,000 ............................. (re. $72,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For the administration of federal grants for health education  includ-
    ing HIV/AIDS education.
  Personal service ... 728,000 ........................... (re. $53,000)
  Nonpersonal service ... 200,000 ....................... (re. $150,000)
  Fringe benefits ... 370,000 ............................ (re. $30,000)
  Indirect costs ... 164,000 ............................. (re. $15,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  administration  of  programs  funded  through the national school
    lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ...................... (re. $4,545,000)
  Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
  Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
  Indirect costs ... 1,604,000 ........................ (re. $1,604,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For administration of programs  funded  through  the  national  school
    lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
    portion of this appropriation may be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ...................... (re. $1,100,000)
  Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
  Fringe benefits ... 1,905,000 ......................... (re. $700,000)
  Indirect costs ... 1,604,000 .......................... (re. $320,000)

                                   172                        12650-01-2

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       5,305,000                 0
  Special Revenue Funds - Federal ....               0        20,700,000
  Special Revenue Funds - Other ......               0         2,600,000
                                      ----------------  ----------------
    All Funds ........................       5,305,000        23,300,000
                                      ================  ================

                                SCHEDULE

REGULATION OF ELECTIONS PROGRAM .............................. 5,305,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,053,000
Temporary service ................................. 90,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 4,147,000
                                            --------------

                                   173                        12650-01-2

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 125,000
Travel ............................................ 25,000
Contractual services ............................. 933,000
Equipment ......................................... 75,000
                                            --------------
  Amount available for nonpersonal service ..... 1,158,000
                                            --------------

                                   174                        12650-01-2

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

REGULATION OF ELECTIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the implementation of federal
    election requirements including the help America vote  act  of  2002
    and the military and overseas voter empowerment act of 2009.
  Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)

By chapter 50, section 1, of the laws of 2010:
  For  services  and expenses related to the implementation of the mili-
    tary and overseas voter empowerment act of 2009 ....................
    6,500,000 ......................................... (re. $6,000,000)

By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000)

By chapter 50, section 1, of the laws of 2007:
  For services and expenses, including prior year  liabilities,  related
    to  testing  and  certification  contracts for voting machines which
    have been determined by the state board of elections not to  be  the
    responsibility  of  vendors,  including  costs  associated  with the
    development of a statewide master  testing  plan.  All  expenditures
    from  this  appropriation  shall  be approved by a vote of the state
    board of elections pursuant to subdivision 4 of section 3-100 of the
    election law. This appropriation may be  credited  with  any  amount
    recovered by the state in relation to any such contract ............
    5,000,000 ........................................... (re. $600,000)

By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
    section 1, of the laws of 2005:
  For services and expenses related to the  help  America  vote  act  of
    2002;  provided however, expenditures shall be made from this appro-
    priation only pursuant to a contract, or modified contract, approved
    by a vote of the state board of elections pursuant to subdivision  4
    of  section 3-100 of the election law, or, absent a contract, pursu-
    ant to a vote of the state board of elections for expenditure pursu-
    ant to subdivision 4 of section  3-100  of  the  election  law.  The
    amounts  hereby  appropriated  may be increased or decreased through
    interchange with any other special revenue funds - federal,  federal
    operating  grants  fund  -  290 appropriation in the board or trans-
    ferred to any other eligible state agency for the purpose of  imple-
    menting  the  help  America vote act of 2002, provided that any such
    interchange or transfer shall be approved  by  the  state  board  of
    elections pursuant to subdivision 4 of section 3-100 of the election
    law  and,  in  addition,  any  such interchange or transfer shall be
    approved by the director of the budget who shall file copies thereof

                                   175                        12650-01-2

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    with the state comptroller and the chairman of  the  senate  finance
    and assembly ways and means committees.
  For services and expenses incurred prior to April 1, 2005 ............
    5,000,000 ......................................... (re. $1,000,000)
  For services and expenses incurred on or after April 1, 2005 .........
    15,000,000 ........................................ (re. $1,600,000)

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

By chapter 50, section 1, of the laws of 2009:
  For  expenses  including  prior year liabilities related to satisfying
    the matching fund requirements of section 253(b)  (5)  of  the  help
    America  vote  act  of 2002; provided however, expenditures shall be
    made from this appropriation only pursuant to a contract,  or  modi-
    fied  contract,  approved  by a vote of the state board of elections
    pursuant to subdivision 4 of section 3-100 of the election law,  or,
    absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    elections for expenditure pursuant to subdivision 4 of section 3-100
    of the election law.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Voting Machine Examinations Account

By chapter 50, section 1, of the laws of 2009:
  Contractual services ... 5,000,000 .................. (re. $1,600,000)

                                   176                        12650-01-2

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       2,961,000                 0
  Special Revenue Funds - Other ......         121,000                 0
  Internal Service Funds .............       4,810,000                 0
                                      ----------------  ----------------
    All Funds ........................       7,892,000                 0
                                      ================  ================

                                SCHEDULE

CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,892,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,821,000
Temporary service ................................. 10,000
Holiday / Overtime ................................. 1,000
                                            --------------
  Amount available for personal service ........ 2,832,000
                                            --------------

                                   177                        12650-01-2

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 11,000
Contractual services .............................. 97,000
                                            --------------
  Amount available for nonpersonal service ....... 129,000
                                            --------------
    Program account subtotal ................... 2,961,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Materials and Registration Fees Account

For  services  and  expenses  related to the
  participation in management  training  and
  development  programs  by employees of any
  public authority or public benefit  corpo-
  ration,   and   certain   labor  relations
  services.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

                                   178                        12650-01-2

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2012-13

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OER-NASDER Account

For  services  and  expenses  related to the
  administration of the national association
  of state directors of employee relations.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

  Internal Service Funds
  Agency Internal Service Fund
  Learning Management System Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)

                                   179                        12650-01-2

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2012-13

  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,135,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,227,000
Equipment ......................................... 30,000
Fringe benefits .................................. 561,000
Indirect costs .................................... 28,000
                                            --------------
  Amount available for nonpersonal service ..... 1,965,000
                                            --------------
    Program account subtotal ................... 3,100,000
                                            --------------

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

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public

                                   180                        12650-01-2

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2012-13

  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
                                            --------------
  Amount available for personal service .......... 886,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
                                            --------------
  Amount available for nonpersonal service ....... 824,000
                                            --------------
    Program account subtotal ................... 1,710,000
                                            --------------

                                   181                        12650-01-2

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       8,090,000                 0
                                      ----------------  ----------------
    All Funds ........................       8,090,000                 0
                                      ================  ================

                                SCHEDULE

RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Energy Research and Planning Account

For  services and expenses for the research,
  development and demonstration program  and
  for  services  and  expenses of the policy
  and planning program. Up to $1,000,000 may
  be suballocated for services and  expenses
  of the department of environmental conser-
  vation.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   182                        12650-01-2

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 3,565,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 260,000
Travel ............................................ 51,000
Contractual services ........................... 1,000,000
Equipment ........................................ 221,000
Fringe benefits ................................ 1,961,000
Indirect costs ................................. 1,032,000
                                            --------------
  Amount available for nonpersonal service ..... 4,525,000
                                            --------------

                                   183                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     103,688,000        13,290,000
  Special Revenue Funds - Federal ....      77,198,000       380,012,000
  Special Revenue Funds - Other ......     252,685,000        94,624,300
  Internal Service Funds .............          95,000                 0
                                      ----------------  ----------------
    All Funds ........................     433,666,000       487,926,300
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 24,400,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses of the adminis-
  tration program,  including  suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   184                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 8,385,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 66,000
                                            --------------
  Amount available for personal service ........ 8,936,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 247,000
Travel ............................................ 93,000
Contractual services ........................... 1,202,000
Equipment ......................................... 95,000
                                            --------------
  Amount available for nonpersonal service ..... 1,637,000
                                            --------------
    Program account subtotal .................. 10,573,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 47,000
Travel ............................................ 28,000
Contractual services ............................. 234,000
Equipment .......................................... 1,000
                                            --------------
    Program account subtotal ..................... 310,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations

                                   185                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 145,000
Travel ............................................ 12,000
Contractual services ............................. 394,000
                                            --------------
    Program account subtotal ..................... 551,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account

For services and  expenses  related  to  the
  administration  of special revenue funds -
  federal.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   186                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 7,985,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 32,000
Travel ............................................. 8,000
Contractual services ............................. 840,000
Fringe benefits ................................ 4,006,000
                                            --------------
  Amount available for nonpersonal service ..... 4,886,000
                                            --------------
    Program account subtotal .................. 12,871,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

For  services  and  expenses  related to the
  lockbox collection of regulatory fees.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .............................. 95,000
                                            --------------

                                   187                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

    Program account subtotal ...................... 95,000
                                            --------------

AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 124,572,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses  of the air and
  water quality management program,  includ-
  ing  suballocation  to other state depart-
  ments and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,767,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 57,000
                                            --------------
  Amount available for personal service ....... 13,883,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 479,000
Travel ............................................ 44,000

                                   188                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

Contractual services ............................. 970,000
Equipment ........................................ 117,000
                                            --------------
  Amount available for nonpersonal service ..... 1,610,000
                                            --------------
    Program account subtotal .................. 15,493,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental Conservation Air Resources Grants
    Account

For services and  expenses  related  to  air
  resources   purposes,  including  suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 4,065,000
Nonpersonal service ............................ 1,895,000
Fringe benefits ................................ 2,040,000
                                            --------------
    Program account subtotal ................... 8,000,000
                                            --------------

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

                                   189                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

For  services and expenses related to spills
  management  purposes,  including  suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 2,310,000
Nonpersonal service ............................ 2,690,000
Fringe benefits ................................ 1,000,000
                                            --------------
    Program account subtotal ................... 6,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Water Grants Account

For services and expenses related  to  water
  resource purposes, including suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-

                                   190                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 9,657,000
Nonpersonal service ........................... 10,392,000
Fringe benefits ................................ 4,849,000
                                            --------------
  Total amount available ...................... 24,898,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Mobile Source Account

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering   the   mobile   source
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   191                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,078,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 124,000
                                            --------------
  Amount available for personal service ........ 6,270,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 463,000
Travel ........................................... 174,000
Contractual services ........................... 1,170,000
Equipment ........................................ 516,000
Fringe benefits ................................ 3,241,000
Indirect costs ................................... 201,000
                                            --------------
  Amount available for nonpersonal service ..... 5,765,000
                                            --------------
    Program account subtotal .................. 12,035,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering  the  operating  permit
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public

                                   192                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,337,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 97,000
                                            --------------
  Amount available for personal service ........ 3,505,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 209,000
Travel ........................................... 117,000
Contractual services ........................... 2,040,000
Equipment ........................................ 123,000
Fringe benefits ................................ 1,812,000
Indirect costs ................................... 120,000
                                            --------------
  Amount available for nonpersonal service ..... 4,421,000
                                            --------------
    Program account subtotal ................... 7,926,000
                                            --------------

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

For services and expenses related to facili-
  ty compliance and monitoring including for
  concentrated animal feeding operations and
  dam safety.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations

                                   193                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 682,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 65,000
Travel ............................................ 62,000
Contractual services .............................. 42,000
Equipment ......................................... 75,000
Fringe benefits .................................. 353,000
Indirect Costs .................................... 22,000
                                            --------------
  Amount available for nonpersonal service ....... 619,000
                                            --------------
    Program account subtotal ................... 1,301,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Great Lakes Restoration Initiative Account

For services and  expenses  related  to  the
  Great Lakes restoration initiative for the
  purpose  of sustainability and restoration
  projects in the Great Lakes basin.  Pursu-
  ant to section 11  of  the  state  finance
  law,   the  department  is  authorized  to
  accept  any  monies  from  public   corpo-
  rations,  not-for-profit  corporations and
  other non-governmental  organizations  for
  purposes of Great Lakes restoration.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,

                                   194                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Hazardous Substances Bulk Storage Account

For services and expenses related to article
  40 of the environmental conservation law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   195                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ........................ 169,000
Holiday/overtime compensation ..................... 26,000
                                            --------------
  Amount available for personal service .......... 195,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits .................................. 101,000
Indirect Costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 145,000
                                            --------------
    Program account subtotal ..................... 340,000
                                            --------------

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

For  services  and  expenses  related to the
  spills program including suballocation  to
  other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   196                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 1,266,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 655,000
Indirect costs .................................... 41,000
                                            --------------
  Amount available for nonpersonal service ....... 696,000
                                            --------------
    Program account subtotal ................... 1,962,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Oil Spill Cleanup Account

For  services  and  expenses for cleanup and
  removal of oil and chemical spills  pursu-
  ant  to  chapter  845 of the laws of 1977,
  including prior year liabilities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

                                   197                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

    Program account subtotal .................. 21,200,000
                                            --------------

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

For  services  and  expenses for cleanup and
  removal of oil and chemical spills  pursu-
  ant to chapter 845 of the laws of 1977.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,511,000
Temporary service ................................. 66,000
Holiday/overtime compensation .................... 282,000
                                            --------------
  Amount available for personal service ........ 8,859,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 534,000
Travel ............................................ 63,000
Contractual services ............................. 952,000
Equipment ........................................ 637,000
Fringe benefits ................................ 4,579,000
Indirect costs ................................... 283,000
                                            --------------

                                   198                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ..... 7,048,000
                                            --------------
    Total amount available .................... 15,907,000
                                            --------------

For services and expenses related to the oil
  spill  program, including suballocation to
  other state departments and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,120,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services ............................. 306,000
Fringe benefits .................................. 546,000
                                            --------------
  Amount available for nonpersonal service ....... 880,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------
    Program account subtotal .................. 17,907,000
                                            --------------

  Special Revenue Funds - Other

                                   199                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  New York Great Lakes Protection Fund
  Great Lakes Protection Account

For  services  and  expenses  funded  by the
  Great Lakes protection fund,  pursuant  to
  chapter  148  of  the  laws  of  1990  and
  section 97-ee of the  state  finance  law,
  including  suballocation  to  other  state
  departments  and  agencies  including  the
  state university of New York.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ......................... 85,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 727,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ....... 816,000
                                            --------------
    Program account subtotal ..................... 901,000
                                            --------------

                                   200                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

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

For services and expenses for administration
  of the water pollution  control  revolving
  fund  and related water quality activities
  as permitted by  law,  including  suballo-
  cation  to  the  environmental  facilities
  corporation.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,950,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 3,963,000
                                            --------------

                           NONPERSONAL SERVICE

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

                                   201                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

    Program account subtotal ................... 5,609,000
                                            --------------

ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 58,095,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the enforcement
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 18,501,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 2,518,000
                                            --------------
  Amount available for personal service ........ 21,034,00
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 304,000
Travel ............................................ 27,000
Contractual services ............................. 802,000
Equipment ......................................... 31,000
                                            --------------

                                   202                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ..... 1,164,000
                                            --------------
  Total amount available ...................... 22,198,000
                                            --------------

For services and expenses of the implementa-
  tion of the New York city watershed agree-
  ment  for  activities  including,  but not
  limited  to  enforcement,  water   quality
  monitoring,  technical  assistance, estab-
  lishing a master plan and zoning incentive
  award program, providing grants to munici-
  palities for reimbursement of planning and
  zoning  activities,  and  establishing   a
  watershed   inspector   general's  office,
  including suballocation to the departments
  of health, state and law.  Notwithstanding
  any  other provision of law to the contra-
  ry, the director of the budget  is  hereby
  authorized  to  transfer up to $800,000 of
  this appropriation to local assistance  to
  the  department of state for water quality
  planning  and  implementation  competitive
  grants  to  municipalities  within the New
  York City watershed  for  the  purpose  of
  maintaining   the   filtration   avoidance
  determination issued by the United  States
  environmental protection agency.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   203                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ...................... 3,191,000
Temporary service ................................. 63,000
                                            --------------
  Amount available for personal service ........ 3,254,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ............................. 555,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 618,000
                                            --------------
  Total amount available ....................... 3,872,000
                                            --------------
    Program account subtotal .................. 26,070,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

For services and expenses of the enforcement
  program.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,213,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................. 1,538,000
                                            --------------
  Amount available for personal service ........ 8,159,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,265,000
Contractual services ............................. 115,000
Fringe benefits ................................ 4,027,000
Indirect costs ................................... 323,000
                                            --------------
  Amount available for nonpersonal service ..... 5,730,000
                                            --------------
    Program account subtotal .................. 13,889,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund

                                   204                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  ENCON-Seized Assets Account

For  services  and  expenses of the environ-
  mental enforcement program  in  accordance
  with  a programmatic and financial plan to
  be approved by the director of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses of the environ-
  mental  enforcement   program,   including
  suballocation  to  other state departments
  and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and

                                   205                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,724,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 495,000
                                            --------------
  Amount available for personal service ........ 8,295,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 943,000
Travel ........................................... 360,000
Contractual services ........................... 1,495,000
Equipment ........................................ 252,000
Fringe benefits ................................ 4,291,000
Indirect costs ................................... 270,000
                                            --------------
  Amount available for nonpersonal service ..... 7,611,000
                                            --------------
    Program account subtotal .................. 15,906,000
                                            --------------

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

For services and expenses  related  to  fire
  suppression,  homeland  security and other
  public safety  activities.  This  includes
  access  to  miscellaneous  special revenue
  receipts associated with the pass-thru  of
  funds from federal agencies/departments in
  conjunction with public safety or homeland
  security purposes. Specifically, access to

                                   206                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  funds deposited into this account from the
  Port  Authority of New York/New Jersey, in
  their capacity  as  fiduciary  agency  for
  federal agencies/departments.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ...................................... 1,688,000
                                            --------------
    Program account subtotal ................... 1,730,000
                                            --------------

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 73,581,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing suballocation to other  state  depart-
  ments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-

                                   207                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,554,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 39,000
                                            --------------
  Amount available for personal service ........ 2,684,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 720,000
Travel ............................................ 51,000
Contractual services ........................... 1,171,000
Equipment ......................................... 58,000
                                            --------------
  Amount available for nonpersonal service ..... 2,000,000
                                            --------------
  Total amount available ....................... 4,684,000
                                            --------------

For  services  and  expenses  related to the
  natural resource damages program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-

                                   208                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 354,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 357,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 7,000
Contractual services ............................... 2,000
                                            --------------
  Amount available for nonpersonal service ......... 9,000
                                            --------------
  Total amount available ......................... 366,000
                                            --------------
    Program account subtotal ................... 5,050,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental  Conservation Fish, Wildlife, and
    Marine Grants Account

For services and expenses  related  to  fish
  and  wildlife purposes, including the Lake
  Champlain sea lamprey control program  and
  suballocation  to  other state departments
  and agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,

                                   209                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 9,384,000
Nonpersonal service ........................... 11,907,000
Fringe benefits ................................ 4,709,000
                                            --------------
    Program account subtotal .................. 26,000,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing  suballocation  to other state depart-
  ments and agencies.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,426,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 561,000
                                            --------------
  Amount available for personal service ....... 15,941,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,276,000
Travel ........................................... 280,000
Contractual services ........................... 2,651,000
Equipment ........................................ 372,000
Fringe benefits ................................ 8,239,000
Indirect costs ................................... 509,000
                                            --------------
  Amount available for nonpersonal service .... 14,327,000
                                            --------------

                                   210                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Total amount available ...................... 30,268,000
                                            --------------

For  services and expenses for return a gift
  to wildlife program projects  pursuant  to
  chapter 4 of the laws of 1982.

                           NONPERSONAL SERVICE

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

For  services  and  expenses  related to the
  operation and maintenance of  the  depart-
  ment of environmental conservation's auto-
  mated computer license system.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,653,000
                                            --------------

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

                           NONPERSONAL SERVICE

Contractual services ............................. 480,000
                                            --------------
    Program account subtotal .................. 36,401,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Guides License Account

                            PERSONAL SERVICE

Personal service--regular ......................... 48,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........... 53,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Contractual services ............................... 4,000
Fringe benefits ................................... 28,000
Indirect costs ..................................... 2,000
                                            --------------

                                   211                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ........ 55,000
                                            --------------
    Program account subtotal ..................... 108,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Habitat Account

For  services and expenses including habitat
  management and the improvement and  devel-
  opment  of  public  access  for  wildlife-
  related recreation and study.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 63,000
Contractual services .............................. 60,000
                                            --------------
    Program account subtotal ..................... 123,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account

                            PERSONAL SERVICE

Personal service--regular ........................ 737,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 202,000
                                            --------------
  Amount available for personal service ........ 1,124,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 547,000
Travel ............................................ 39,000
Contractual services ........................... 2,493,000
Equipment ......................................... 64,000
Fringe benefits .................................. 581,000
Indirect costs .................................... 36,000
                                            --------------
  Amount available for nonpersonal service ..... 3,760,000
                                            --------------
    Program account subtotal ................... 4,884,000
                                            --------------

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

                                   212                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

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

                            PERSONAL SERVICE

Temporary service ................................. 58,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........... 62,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 1,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 33,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ........ 80,000
                                            --------------
    Program account subtotal ..................... 142,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Venison Donation Account

                           NONPERSONAL SERVICE

Contractual services ............................. 116,000
                                            --------------
    Program account subtotal ..................... 116,000
                                            --------------

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

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-

                                   213                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 379,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 26,000
Contractual services .............................. 18,000
Equipment ......................................... 47,000
Fringe benefits .................................. 196,000
Indirect costs .................................... 13,000
                                            --------------
  Amount available for nonpersonal service ....... 328,000
                                            --------------
    Program account subtotal ..................... 707,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Marine and Coastal Account

For services and expenses related to conser-
  vation,  research,  and education projects
  relating  to  the   marine   and   coastal
  district of New York.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations

                                   214                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

FOREST AND LAND RESOURCES PROGRAM ........................... 51,734,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the forest  and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   215                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 18,767,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................. 1,006,000
                                            --------------
  Amount available for personal service ....... 20,014,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,807,000
Travel ............................................ 41,000
Contractual services ............................. 421,000
Equipment ......................................... 70,000
                                            --------------
  Amount available for nonpersonal service ..... 2,339,000
                                            --------------
    Program account subtotal .................. 22,353,000
                                            --------------

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

For  services  and  expenses  related to the
  federal environmental  conservation  lands
  and forest grants, including suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-

                                   216                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ................................. 637,000
Nonpersonal service ............................ 4,041,000
Fringe benefits .................................. 322,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

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

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   217                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

Fringe benefits .................................. 123,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 290,000
                                            --------------
    Program account subtotal ..................... 540,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Mined Land Reclamation Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,707,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 11,000
                                            --------------
  Amount available for personal service ........ 1,777,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 120,000
Travel ............................................ 23,000
Contractual services ............................. 120,000
Equipment ......................................... 66,000

                                   218                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

Fringe benefits .................................. 919,000
Indirect costs .................................... 57,000
                                            --------------
  Amount available for nonpersonal service ..... 1,305,000
                                            --------------
    Program account subtotal ................... 3,082,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Natural Resources Account

For  services and expenses of the forest and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,290,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 76,000
                                            --------------
  Amount available for personal service ........ 2,218,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 356,000

                                   219                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

Travel ............................................ 50,000
Contractual services ............................. 249,000
Equipment ......................................... 69,000
Fringe benefits .................................. 968,000
Indirect costs .................................... 77,000
                                            --------------
  Amount available for nonpersonal service ..... 1,769,000
                                            --------------
    Program account subtotal ................... 3,987,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

For services and expenses of the forest  and
  land resources program, including suballo-

                                   220                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  cation  to  other state departments, agen-
  cies and the olympic regional  development
  authority.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,874,000
Temporary service .............................. 6,972,000
Holiday/overtime compensation .................... 684,000
                                            --------------
  Amount available for personal service ........ 9,530,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,089,000
Travel ............................................. 3,000
Contractual services ........................... 3,204,000
Equipment ......................................... 49,000
Fringe benefits ................................ 1,322,000
Indirect costs ................................... 305,000
                                            --------------
  Amount available for nonpersonal service ..... 6,972,000
                                            --------------
    Program account subtotal .................. 16,502,000
                                            --------------

OPERATIONS PROGRAM .......................................... 35,281,000
                                                          --------------

                                   221                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  General Fund
  State Purposes Account

For  services and expenses of the operations
  program, including suballocation to  other
  state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,370,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 119,000
                                            --------------
  Amount available for personal service ....... 15,021,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,254,000
Travel ........................................... 262,000
Contractual services ........................... 2,683,000
Equipment ...................................... 1,978,000
                                            --------------
  Amount available for nonpersonal service ..... 7,177,000
                                            --------------
    Program account subtotal .................. 22,198,000
                                            --------------

  Special Revenue Funds - Other

                                   222                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Conservation Fund
  Traditional Account

                            PERSONAL SERVICE

Personal service--regular ........................ 513,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 889,000
Travel ............................................ 32,000
Contractual services ........................... 1,769,000
Fringe benefits .................................. 266,000
Indirect costs .................................... 17,000
                                            --------------
  Amount available for nonpersonal service ..... 2,973,000
                                            --------------
    Program account subtotal ................... 3,486,000
                                            --------------

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

For  services and expenses related to energy
  rebate activities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   223                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 105,000
                                            --------------
    Program account subtotal ..................... 105,000
                                            --------------

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

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 119,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 69,000
Travel ............................................ 39,000
Contractual services .............................. 27,000
Equipment ......................................... 59,000
Fringe benefits ................................... 62,000
Indirect costs ..................................... 4,000
                                            --------------

                                   224                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ....... 260,000
                                            --------------
    Program account subtotal ..................... 379,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,531,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 1,545,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 6,719,000
Fringe benefits .................................. 799,000
Indirect costs .................................... 50,000
                                            --------------
  Amount available for nonpersonal service ..... 7,568,000
                                            --------------
    Program account subtotal ................... 9,113,000
                                            --------------

                                   225                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,003,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the solid and
  hazardous   waste   management    program,
  including  suballocation  to  other  state
  agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,238,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 1,357,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 116,000
Travel ............................................ 18,000
Contractual services ............................. 458,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 594,000
                                            --------------

                                   226                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

    Program account subtotal ................... 1,951,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental  Conservation  Solid  Waste Grant
    Account

For services and expenses related  to  solid
  waste purposes, including suballocation to
  other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 3,669,000
Nonpersonal service ............................ 1,788,000
Fringe benefits ................................ 1,843,000
                                            --------------
    Program account subtotal ................... 7,300,000
                                            --------------

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

For services and expenses for  the  environ-
  mental monitoring program including subal-
  location  to  other  state departments and
  agencies and including research, analysis,
  monitoring  activities,  natural  resource
  damages activities, activities of the Lake

                                   227                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Champlain  management  conference,  activ-
  ities  of  the  Great  Lakes   commission,
  activities  of the joint dredging plan for
  the  port  of New York and New Jersey, and
  environmental monitoring at all facilities
  subject to the jurisdiction of the depart-
  ment of environmental conservation.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,789,000
Holiday/overtime compensation ..................... 62,000
                                            --------------
  Amount available for personal service ........ 7,851,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,156,000
Travel ......................................... 1,156,000
Contractual services ........................... 3,120,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 4,058,000
Indirect costs ................................... 251,000
                                            --------------
  Amount available for nonpersonal service .... 10,897,000
                                            --------------
    Program account subtotal .................. 18,748,000
                                            --------------

                                   228                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

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

For  services  and expenses of the solid and
  hazardous waste program including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,175,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 335,000
Travel ........................................... 224,000
Contractual services ........................... 1,925,000
Equipment ........................................ 341,000
Fringe benefits ................................ 2,058,000
Indirect costs ................................... 157,000
                                            --------------
  Amount available for nonpersonal service ..... 5,040,000
                                            --------------
    Program account subtotal ................... 9,215,000
                                            --------------

  Special Revenue Funds - Other

                                   229                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

  Environmental Conservation Special Revenue Fund
  Low Level Radioactive Waste Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,103,000
Holiday/overtime compensation ..................... 36,000
                                            --------------
  Amount available for personal service ........ 1,139,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 41,000
Travel ............................................ 34,000
Contractual services ............................. 557,000
Equipment ......................................... 17,000
Fringe benefits .................................. 589,000
Indirect costs .................................... 37,000
                                            --------------
  Amount available for nonpersonal service ..... 1,275,000
                                            --------------
    Program account subtotal ................... 2,414,000
                                            --------------

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

                                   230                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2012-13

For services and  expenses  related  to  the
  waste   management   and  cleanup  program
  including  suballocation  to  other  state
  departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,491,000
Holiday/overtime compensation ..................... 94,000
                                            --------------
  Amount available for personal service ....... 10,585,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 16,000
Contractual services ........................... 9,978,000
Fringe benefits ................................ 5,471,000
Indirect costs ................................... 323,000
                                            --------------
  Amount available for nonpersonal service .... 15,790,000
                                            --------------
    Program account subtotal .................. 26,375,000
                                            --------------

                                   231                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the administration of special
    revenue funds - federal.
  Personal service--regular ... 9,382,000 ............. (re. $9,382,000)
  Supplies and materials ... 32,000 ...................... (re. $32,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 810,000 ...................... (re. $810,000)
  Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)

AIR AND WATER QUALITY MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Air Resources Grants Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,150,000 ...................... (re. $4,150,000)
  Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
  Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,125,000 ...................... (re. $4,125,000)
  Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
  Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,000,000 ...................... (re. $4,000,000)
  Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
  Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,646,000 ...................... (re. $3,646,000)
  Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
  Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)

By chapter 55, section 1, of the laws of 2007:
  For the grant period October 1, 2007 to September 30, 2008,  including
    suballocation to other state departments and agencies:

                                   232                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Personal service ... 1,995,000 ...................... (re. $1,995,000)
  Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
  Fringe benefits ... 919,000 ........................... (re. $919,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,310,000 ...................... (re. $2,310,000)
  Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2010:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,000,000 ...................... (re. $2,000,000)
  Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
  Fringe benefits ... 885,000 ........................... (re. $885,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,820,000 ...................... (re. $1,820,000)
  Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
  Fringe benefits ... 820,000 ........................... (re. $820,000)

By chapter 55, section 1, of the laws of 2008:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,710,000 ...................... (re. $1,710,000)
  Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
  Fringe benefits ... 786,000 ........................... (re. $786,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Water Grants Account

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 9,340,000 ...................... (re. $9,340,000)
  Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
  Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)

                                   233                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)

By chapter 55, section 1, of the laws of 2009:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,260,000 ...................... (re. $8,260,000)
  Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
  Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,120,000 ...................... (re. $8,120,000)
  Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
  Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)

By chapter 55, section 1, of the laws of 2007:
  For  the grant period October 1, 2006 to September 30, 2007, including
    suballocation to other state departments and agencies:
  Personal service ... 4,067,500 ...................... (re. $4,067,500)
  Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
  Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
  For the grant period October 1, 2007 to September 30, 2008,  including
    suballocation to other state departments and agencies:
  Personal service ... 4,067,500 ...................... (re. $4,067,500)
  Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
  Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Great Lakes Restoration Initiative Account

By chapter 55, section 1, of the laws of 2010:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies ..........
    59,000,000 ....................................... (re. $59,000,000)

  Special Revenue Funds - Other
  New York Great Lakes Protection Fund
  Great Lakes Protection Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses funded by the Great Lakes  protection  fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state  finance  law,  including suballocation to other state depart-
    ments and agencies including the state university of New York.
  Contractual services ... 725,000 ...................... (re. $725,000)

By chapter 55, section 1, of the laws of 2007:
  For services and expenses funded by the Great Lakes  protection  fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the

                                   234                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    state  finance  law,  including suballocation to other state depart-
    ments and agencies including the state university of New York.
  Contractual services ... 550,000 ...................... (re. $400,000)

ENVIRONMENTAL ENFORCEMENT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department
    of state for water quality planning and  implementation  competitive
    grants  to municipalities within the New York City watershed for the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
  Contractual services ... 2,555,000 .................. (re. $2,555,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses of the implementation of the New  York  city
    watershed  agreement  for  activities  including, but not limited to
    enforcement, water quality monitoring, technical assistance,  estab-
    lishing  a master plan and zoning incentive award program, providing
    grants to municipalities for reimbursement of  planning  and  zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding  any  other  provision  of  law to the contrary, the
    director of the budget  is  hereby  authorized  to  transfer  up  to
    $800,000 of this appropriation to local assistance to the department
    of  state  for water quality planning and implementation competitive
    grants to municipalities within the New York City watershed for  the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Personal service--regular ... 3,127,000 ............. (re. $3,127,000)
  Contractual services ... 2,555,000 .................. (re. $2,555,000)

By chapter 55, section 1, of the laws of 2009:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,

                                   235                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department
    of  state  for water quality planning and implementation competitive
    grants to municipalities within the New York City watershed for  the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Contractual services ... 2,505,800 .................. (re. $1,447,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law,  the  director  of  the
    budget  is  hereby  authorized  to  transfer  up to $700,000 of this
    appropriation to local assistance to the  department  of  state  for
    water  quality  planning  and  implementation  competitive grants to
    municipalities within the New York city watershed for the purpose of
    maintaining the filtration avoidance  determination  issued  by  the
    United States environmental protection agency.
  Contractual services ... 2,565,800 .................... (re. $447,000)

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses  related  to  fish  and  wildlife  purposes,
    including  the Lake Champlain sea lamprey control program and subal-
    location to other state departments and agencies.
  Personal service ... 9,522,000 ...................... (re. $9,522,000)
  Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
  Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)

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

By chapter 55, section 1, of the laws of 2009:

                                   236                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For services and expenses  related  to  fish  and  wildlife  purposes,
    including  the Lake Champlain sea lamprey control program and subal-
    location to other state departments and agencies.
  Personal service ... 8,800,000 ...................... (re. $8,800,000)
  Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
  Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 8,300,000 ...................... (re. $8,300,000)
  Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
  Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)

By chapter 55, section 1, of the laws of 2007:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  For the grant period April 1, 2007 to March 31, 2008:
  Personal service ... 8,300,000 ...................... (re. $8,300,000)
  Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
  Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 523,000 .................... (re. $523,000)
  Travel ... 38,000 ...................................... (re. $38,000)
  Contractual services ... 483,000 ...................... (re. $483,000)
  Equipment ... 63,000 ................................... (re. $63,000)

By chapter 55, section 1, of the laws of 2009:
  Supplies and materials ... 666,000 .................... (re. $666,000)
  Travel ... 47,000 ...................................... (re. $47,000)
  Contractual services ... 614,000 ...................... (re. $614,000)
  Equipment ... 79,000 ................................... (re. $79,000)

  Special Revenue Funds - Other
  Conservation Fund
  Migratory Bird Account

By chapter 55, section 1, of the laws of 2008:
  For  administrative  services  and expenses including the acquisition,
    preservation, improvement and development  of  wetlands  and  access
    sites within the state.
  Supplies and materials ... 166,000 .................... (re. $166,000)
  Contractual services ... 34,000 ........................ (re. $34,000)

  Special Revenue Funds - Other

                                   237                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Conservation Fund
  Ivison Bequest Account

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 24,300 ........................ (re. $24,300)

FOREST AND LAND RESOURCES PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 651,000 .......................... (re. $651,000)
  Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
  Fringe benefits ... 281,000 ........................... (re. $281,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Personal service ... 648,000 .......................... (re. $648,000)
  Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
  Fringe benefits ... 288,000 ........................... (re. $288,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 620,000 .......................... (re. $620,000)
  Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
  Fringe benefits ... 280,000 ........................... (re. $280,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Personal service ... 613,000 .......................... (re. $613,000)
  Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
  Fringe benefits ... 280,000 ........................... (re. $280,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Lands and Forests Grants Account

By chapter 55, section 1, of the laws of 2007:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.

                                   238                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For the grant period October 1, 2006 to September 30, 2007:
  Personal service ... 304,000 .......................... (re. $304,000)
  Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
  Fringe benefits ... 140,000 ........................... (re. $140,000)
  For the grant period October 1, 2007 to September 30, 2008:
  Personal service ... 304,000 .......................... (re. $304,000)
  Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
  Fringe benefits ... 140,000 ........................... (re. $140,000)

OPERATIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  Contractual services ... 5,719,000 .................. (re. $5,719,000)

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 5,719,000 .................. (re. $5,719,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 7,372,000 .................. (re. $5,500,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 7,372,000 .................. (re. $2,100,000)

By chapter 55, section 1, of the laws of 2007:
  Contractual services ... 7,549,000 .................. (re. $2,300,000)

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Solid Waste Grant Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,545,000 ...................... (re. $3,545,000)
  Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
  Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to solid waste  purposes,  including
    suballocation to other state departments and agencies.
  Personal service ... 3,488,000 ...................... (re. $3,488,000)
  Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
  Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)

By chapter 55, section 1, of the laws of 2009:

                                   239                        12650-01-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,450,000 ...................... (re. $3,450,000)
  Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
  Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,438,000 ...................... (re. $3,438,000)
  Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
  Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Contractual services ... 16,978,000 ................ (re. $16,978,000)

By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 16,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 21,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................ (re. $14,000,000)

                                   240                        12650-01-2

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      17,854,000                 0
                                      ----------------  ----------------
    All Funds ........................      17,854,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 17,854,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   241                        12650-01-2

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,403,000
Equipment ........................................ 180,000
                                            --------------
  Amount available for nonpersonal service ..... 4,213,000
                                            --------------
    Total amount available .................... 17,584,000
                                            --------------

For  services  and expenses related to More-
  land act.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

                                   242                        12650-01-2

                    OFFICE OF THE LIEUTENANT GOVERNOR

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................         630,000                 0
                                      ----------------  ----------------
    All Funds ........................         630,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ......................................... 630,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   243                        12650-01-2

                    OFFICE OF THE LIEUTENANT GOVERNOR

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

                                   244                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     320,569,200        50,528,200
  Special Revenue Funds - Federal ....     137,938,000       273,700,000
  Special Revenue Funds - Other ......      70,046,000        91,171,000
  Enterprise Funds ...................         475,000           200,000
  Internal Service Funds .............         100,000                 0
                                      ----------------  ----------------
    All Funds ........................     529,128,200       415,599,200
                                      ================  ================

                                SCHEDULE

CENTRAL ADMINISTRATION PROGRAM .............................. 34,523,200
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such

                                   245                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,357,000
Temporary service ................................ 311,000
Holiday/overtime compensation ..................... 74,000
                                            --------------
  Amount available for personal service ....... 22,742,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 432,000
Travel ........................................... 181,000
Contractual services ........................... 4,464,000
Equipment ...................................... 2,542,200
                                            --------------
  Amount available for nonpersonal service ..... 7,619,200
                                            --------------
    Program account subtotal .................. 30,361,200
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account

For services and  expenses  related  to  the
  head  start  collaboration  project  grant
  program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-

                                   246                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
                                            --------------
    Program account subtotal ..................... 528,000
                                            --------------

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

For   services   and   expenses  related  to
  research,  evaluation  and   demonstration
  projects, including fringe benefits.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

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

                                   247                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 222,000
Travel ............................................ 15,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
                                            --------------
  Amount available for nonpersonal service ....... 273,000
                                            --------------
    Program account subtotal ..................... 309,000
                                            --------------

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

For   services   and   expenses  related  to
  studies, research, demonstration projects,
  recreation programs and  other  activities
  including  payment  for  tuition, fees and
  books for approved post-secondary  courses
  and  vocational  programs directly related
  to  current  or  emerging  vocations,  for
  youth  in  office  of  children and family
  services facilities.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   248                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses  related to the
  implementation of an equipment  loan  fund
  for  the  disabled pursuant to chapter 609
  of the laws of 1985.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Equipment ........................................ 225,000
                                            --------------
    Program account subtotal ..................... 225,000
                                            --------------

  Internal Service Funds
  Youth Vocational Education Account
  DFY Account

                                   249                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

For  services  and expenses related to voca-
  tional programs at office facilities.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

CHILD CARE PROGRAM .......................................... 51,254,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Day Care Account

Funds appropriated herein shall be available
  for aid to  municipalities,  for  services
  and   expenses  related  to  administering
  activities  under  the  child  care  block
  grant  and  for  payments  to  the federal
  government for expenditures made  pursuant
  to  the  social services law and the state
  plan  for  individual  and  family   grant

                                   250                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  program  under  the disaster relief act of
  1974.
Such  funds  are to be available for payment
  of aid, services and  expenses  heretofore
  accrued  or hereafter to accrue to munici-
  palities. Subject to the approval  of  the
  director  of  the budget, such funds shall
  be available to the office net  of  disal-
  lowances,   refunds,  reimbursements,  and
  credits.
Notwithstanding any  inconsistent  provision
  of law, the amount herein appropriated may
  be  transferred to any other appropriation
  within the office of children  and  family
  services  and/or  the  office of temporary
  and disability assistance and/or  suballo-
  cated to the office of temporary and disa-
  bility   assistance  for  the  purpose  of
  paying local  social  services  districts'
  costs  of  the  above  program  and may be
  increased or decreased by interchange with
  any other appropriation or with any  other
  item or items within the amounts appropri-
  ated  within  the  office  of children and
  family  services  general  fund  -   local
  assistance   account  or  special  revenue
  funds federal/aid  to  localities  federal
  day  care account with the approval of the
  director of the budget who shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.
Notwithstanding  any other provision of law,
  the money  hereby  appropriated  including
  any  funds  transferred  by  the office of
  temporary   and   disability    assistance
  special  revenue  funds - federal / aid to
  localities  federal   health   and   human
  services  fund,  federal temporary assist-
  ance to needy families block  grant  funds
  at   the   request  of  the  local  social
  services districts and, upon  approval  of
  the  director  of  the budget, transfer of
  federal  temporary  assistance  for  needy
  families  block grant funds made available
  from the New York  works  compliance  fund
  program  or  otherwise specifically appro-
  priated therefor, in combination with  the
  money  appropriated  in the general fund /

                                   251                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  aid   to   localities   local   assistance
  account,  appropriated for the state block
  grant for child care shall constitute  the
  state block grant for child care. Pursuant
  to  title  5-C  of article 6 of the social
  services law, the state  block  grant  for
  child  care  shall  be used for child care
  assistance and for activities to  increase
  the  availability  and/or quality of child
  care programs.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service .............................. 16,780,000
Nonpersonal service ........................... 26,911,300
Fringe benefits ................................ 7,260,700
Indirect costs ................................... 302,000
                                            --------------

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses  of service and
  training programs for the  blind,  includ-
  ing,  but  not  limited to, state match of
  federal funds made available under various
  provisions of the federal vocational reha-

                                   252                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  bilitation act and  the  federal  randolph
  sheppard  act  and supportive services for
  blind and  visually  handicapped  children
  and blind and visually handicapped elderly
  persons.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
                                            --------------
  Amount available for personal service ........ 1,673,000
                                            --------------

                                   253                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
                                            --------------
  Amount available for nonpersonal service ..... 6,515,000
                                            --------------
    Program account subtotal ................... 8,188,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Rehabilitation Services/Basic Support Account

For  services  and  expenses  related to the
  commission  for  the  blind  and  visually
  handicapped including transfer or suballo-
  cation  to the state education department.
  A portion of the funds appropriated herein
  may  be  suballocated  to  the   dormitory
  authority  of  the  state  of New York, in
  accordance with a  plan  approved  by  the
  division   of   the   budget,  to  design,
  construct,   reconstruct,    rehabilitate,
  renovate,   furnish,  equip  or  otherwise
  improve  vending  stands  for  the   blind
  enterprise  program  pursuant to an agree-
  ment between the commission for the  blind
  and visually handicapped and the dormitory
  authority,  which  may  contain such other
  terms and conditions as may be agreed upon
  by   the   parties   thereto,    including
  provisions  related  to  indemnities.  All
  contracts for construction awarded by  the
  dormitory   authority   pursuant  to  this
  appropriation shall be governed by article
  8 of the labor law and shall be awarded in
  accordance with the  authority's  procure-
  ment  contract guidelines adopted pursuant
  to section 2879 of the public  authorities
  law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-

                                   254                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 8,440,000
Nonpersonal service ........................... 20,353,000
Fringe benefits ................................ 3,652,000
Indirect costs ................................... 160,000
                                            --------------
    Program account subtotal .................. 32,605,000
                                            --------------

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

For  services  and  expenses  related to the
  commission  for  the  blind  and  visually
  handicapped.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and

                                   255                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
                                            --------------
    Program account subtotal ...................... 27,000
                                            --------------

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

For  services  and  expenses  related to the
  vending stand program and pension plan and
  establishing food service sites.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........... 51,000
                                            --------------

                                   256                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
                                            --------------
  Amount available for nonpersonal service ..... 1,342,000
                                            --------------
    Program account subtotal ................... 1,393,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CBVH Highway Revenue Account

For  services  and expenses of programs that
  support  the  blind  and  visually   hand-
  icapped.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

                                   257                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 78,495,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 25,543,000
Holiday/overtime compensation .................. 2,340,000
                                            --------------
  Amount available for personal service ....... 27,883,000
                                            --------------

                                   258                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 323,000
Travel ........................................... 304,000
Contractual services .......................... 10,625,000
Equipment ......................................... 59,000
                                            --------------
  Amount available for nonpersonal service .... 11,311,000
                                            --------------
  Total amount available ...................... 39,194,000
                                            --------------

For  services  and expenses of the office of
  children and family  services  to  prepare
  for the implementation of functions relat-
  ing   to   the  protection  of  vulnerable
  persons. Funds appropriated  herein  shall
  be  made available subject to the approval
  of an expenditure plan by the director  of
  the budget.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  or  to any other general
  fund appropriations of any  state  depart-
  ment,  agency  or public authority, except
  where transfer or interchange of appropri-
  ations   is   prohibited   or    otherwise
  restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public

                                   259                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,908,000
Holiday/overtime compensation ..................... 80,000
                                            --------------
  Amount available for personal service ........ 3,988,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 220,000
Travel ........................................... 110,000
Contractual services .......................... 10,462,000
Equipment ........................................ 220,000
                                            --------------
  Amount available for nonpersonal service .... 11,012,000
                                            --------------
  Total amount available ...................... 15,000,000
                                            --------------
    Program account subtotal .................. 54,194,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Discretionary Demonstration Account

For  services and expenses related to admin-
  istering federal health and human services
  discretionary demonstration program grants
  and grants from  the  national  center  on
  child abuse and neglect.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to

                                   260                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 2,350,000
Nonpersonal service ........................... 10,155,000
Fringe benefits ................................ 1,017,000
Indirect costs .................................... 25,000
                                            --------------
    Program account subtotal .................. 13,547,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Youth Rehabilitation Account

For   services   and   expenses  related  to
  studies, research, demonstration  projects
  and  other  activities  in accordance with
  articles 19-G and 19-H  of  the  executive
  law  and  articles  2  and 6 of the social
  services law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   261                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
                                            --------------
    Program account subtotal ................... 3,336,000
                                            --------------

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

For   services   and   expenses  related  to
  studies, research, demonstration  projects
  and  other  activities  in accordance with
  articles 19-G and 19-H  of  the  executive
  law  and  articles  2  and 6 of the social
  services law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
                                            --------------

                                   262                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ................... 6,075,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Central Register Account

For  services and expenses related to admin-
  istration of the  state  central  register
  employment screening activities.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 111,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
                                            --------------
  Amount available for nonpersonal service ..... 1,232,000
                                            --------------
    Program account subtotal ................... 1,343,000
                                            --------------

                                   263                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,629,000
Holiday/overtime compensation .................... 104,000
                                            --------------
  Amount available for personal service ........ 6,733,000
                                            --------------

                                   264                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 9,834,600
Equipment ........................................ 215,000
                                            --------------
  Amount available for nonpersonal service .... 10,304,600
                                            --------------
  Total amount available ...................... 17,037,600
                                            --------------

For  the  non-federal  share of services and
  expenses for the continued maintenance  of
  the   statewide  automated  child  welfare
  information system; to operate the  state-
  wide  automated  child welfare information
  system; and for the continued  development
  of  the  statewide automated child welfare
  information system. Of the amounts  appro-
  priated herein, a portion may be available
  for  suballocation to the office for tech-
  nology for the administration of independ-
  ent verification and  validation  services
  for  child  welfare  systems  operated  or
  developed by the office  of  children  and
  family services.
Notwithstanding  any provision of law to the
  contrary, funds appropriated herein  shall
  only  be  available  upon  approval  of an
  expenditure plan by the  director  of  the
  budget.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and

                                   265                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,072,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service ........ 3,122,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 34,046,400
Equipment ...................................... 1,143,000
                                            --------------
  Amount available for nonpersonal service .... 35,447,400
                                            --------------
  Total amount available ...................... 38,569,400
                                            --------------
    Program account subtotal .................. 55,607,000
                                            --------------

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

For services and expenses for the  statewide
  automated child welfare information system
  including  related administrative expenses
  provided pursuant to  title  IV-e  of  the
  federal social security act.
Such  funds  are  to be available heretofore
  accrued  and  hereafter  to   accrue   for
  liabilities  associated with the continued

                                   266                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  maintenance, operation, and development of
  the  statewide  automated  child   welfare
  information   system.   Subject   to   the
  approval  of  the  director of the budget,
  such  funds  shall  be  available  to  the
  office   net  of  disallowances,  refunds,
  reimbursements, and credits.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Nonpersonal service ........................... 30,593,000
                                            --------------
    Program account subtotal .................. 30,593,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Connections Account

For  services  and  expenses  related to the
  statewide automated child welfare informa-
  tion system. Subject to  the  approval  of
  the  director  of  the  budget, such funds
  shall be available to the office of  chil-
  dren  and family services net of disallow-
  ances, refunds, reimbursements  and  cred-
  its.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the

                                   267                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

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

TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
                                                          --------------

  General Fund
  State Purposes Account

For   the   non-federal  share  of  training
  contracts, including but not  limited  to,
  child   welfare,   public  assistance  and
  medical assistance training contracts with
  not-for-profit agencies or  other  govern-
  mental  entities.  Funds  available  under
  this appropriation may be used only  after
  all  available  funding from other revenue
  sources, as determined by the director  of
  the  budget and including, but not limited
  to  the  special  revenue  funds  -  other
  office  of  children  and  family services
  training,   management   and    evaluation
  account  and  the  special  revenue fund -
  other  office  of  children   and   family
  services  state  match  account  have been
  fully expended.

                                   268                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may upon the advice of the commissioner
  of  the office of temporary and disability
  assistance and  the  commissioner  of  the
  office  of  children  and family services,
  transfer or suballocate any of the amounts
  appropriated  herein,  or  made  available
  through   interchange  to  the  office  of
  temporary and  disability  assistance  for
  the    non-federal   share   of   training
  contracts.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   269                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Contractual services ........................... 2,960,000
                                            --------------

For  the  required  state  match of training
  contracts including, but not  limited  to,
  child welfare and public assistance train-
  ing contracts with not-for-profit agencies
  or   other   governmental  entities.  This
  appropriation shall only be used to reduce
  the required state match incurred  by  the
  office  of  children  and family services,
  the office  of  temporary  and  disability
  assistance,  the  department of health and
  the department  of  labor  funded  through
  other sources, provided, however, that the
  state  match  requirement  of  each agency
  shall be reduced in an amount proportional
  to the use of these moneys to  reduce  the
  overall  state  match  requirement.  Funds
  appropriated herein shall not be available
  for personal services costs of the  office
  of   children  and  family  services,  the
  office of temporary and disability assist-
  ance, the department  of  health  and  the
  department   of   labor.  Funds  available
  pursuant to this appropriation may be used
  only  after  all  available  funding  from
  other  revenue  sources,  as determined by
  the director of the budget, and including,
  but not limited to,  the  special  revenue
  fund - other office of children and family
  services  training, management, and evalu-
  ation account and the special revenue fund
  - other  office  of  children  and  family
  services  state  match  account  have been
  fully expended. Notwithstanding section 51
  of the state finance  law  and  any  other
  provision  of  law  to  the  contrary, the
  director of the budget may upon the advice
  of  the  commissioner  of  the  office  of
  temporary  and  disability  assistance and
  the commissioner of the office of children
  and family services, transfer or  suballo-
  cate any of the amounts appropriated here-
  in,  or made available through interchange
  to the office of temporary and  disability
  assistance for the required state match of
  training contracts.

                                   270                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,082,000
                                            --------------

For services and expenses for the prevention
  of domestic violence and expenses  related
  hereto.   Of   the   amount  appropriated,
  $135,000 may be used to contract with  the
  office  for  the  prevention  of  domestic
  violence to develop and implement a train-
  ing program on the  dynamics  of  domestic
  violence  and  its  relationship  to child
  abuse and neglect with particular emphasis
  on alternatives to out-of home-placement.

                                   271                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 257,000
                                            --------------
    Program account subtotal ................... 5,299,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account

For services and  expenses  related  to  the
  operation  of the training and development
  program including,  but  not  limited  to,
  personal   service,  fringe  benefits  and

                                   272                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  nonpersonal service. To  the  extent  that
  costs  incurred  through payment from this
  appropriation result from training  activ-
  ities performed on behalf of the office of
  children  and  family services, the office
  of temporary  and  disability  assistance,
  the  department  of health, the department
  of labor or any other state or local agen-
  cy, expenditures made from this  appropri-
  ation  shall  be  reduced  by any federal,
  state, or local funding available for such
  purpose in accordance with  a  cost  allo-
  cation   plan  submitted  to  the  federal
  government. No expenditure shall  be  made
  from  this  account  until  an expenditure
  plan has been approved by the director  of
  the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,330,000
                                            --------------

                                   273                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Contractual services .......................... 36,014,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
                                            --------------
  Amount available for nonpersonal service .... 37,049,000
                                            --------------
    Program account subtotal .................. 39,379,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account

For  services  and  expenses  related to the
  training and development program.  Of  the
  amount appropriated herein, $1,500,000 may
  be  used  only  to provide state match for
  federal training funds in accordance  with
  an    agreement   with   social   services
  districts including, but not  limited  to,
  the city of New York. Any agreement with a
  social services district is subject to the
  approval of the director of the budget. No
  expenditure   shall   be  made  from  this
  account for  personal  service  costs.  No
  expenditure   shall   be  made  from  this
  account until an expenditure plan for this
  purpose has been approved by the  director
  of the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-

                                   274                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ........................... 7,000,000
                                            --------------
    Program account subtotal ................... 7,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account

For  services  and  expenses  related to the
  training and development program.  Of  the
  amount  appropriated  herein,  the  office
  shall expend not less  than  $359,000  for
  services   and  expenses  of  child  abuse
  prevention training pursuant  to  chapters
  676  and  677  of  the  laws  of  1985. No
  expenditure  shall  be  made   from   this
  account  for any purpose until an expendi-
  ture plan has been approved by the  direc-
  tor of the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   275                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service ............................... 3,227,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and Materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
                                            --------------
  Amount available for nonpersonal service ..... 3,643,000
                                            --------------
    Program account subtotal ................... 6,870,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Training Materials Account

For  services and expenses related to publi-
  cation and sale of training materials.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Contractual Services ............................. 200,000
                                            --------------

                                   276                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ..................... 200,000
                                            --------------

YOUTH FACILITIES PROGRAM ................................... 167,195,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding the provisions of  paragraph
  (c)  of  subdivision  15 of section 501 of
  the executive law, or any other law to the
  contrary, if the office  of  children  and
  family services approves a social services
  district's  plan  for  a  juvenile justice
  services  close  to  home  initiative   to
  implement  services  for  juvenile  delin-
  quents placed in non-secure and/or limited
  secure  settings,  such  office  shall  be
  authorized in state fiscal year 2012-13 to
  close  any of its facilities in the corre-
  sponding setting level(s) covered  by  the
  approved  plan, and make significant asso-
  ciated  service  reductions   and   public
  employee staffing reductions and/or trans-
  fer operations for that setting level to a
  private or not-for profit entity as deter-
  mined  by the commissioner to be necessary
  to reflect the decrease in the  number  of
  juvenile   delinquents   placed  with  the
  office of  children  and  family  services
  from such social services district, and to
  reduce costs to the state and other social
  services  districts  resulting  from  such
  decrease,  and  to  adjust   services   to
  provide  regionally-based care to juvenile
  delinquents from other parts of the  state
  needing services in that level of residen-
  tial  services.  At least sixty days prior

                                   277                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  to taking any such action, the commission-
  er of the office of  children  and  family
  services  shall  provide  notice  of  such
  action  to the speaker of the assembly and
  the temporary president of the senate  and
  shall  post  such  notice  upon its public
  website. Such notice may  be  provided  at
  any  time  on or after the date the office
  of children and family services approves a
  plan  authorizing  the   social   services
  district  to  implement services for juve-
  nile delinquents placed in the  applicable
  setting  level.  The commissioner shall be
  authorized to conduct any and all prepara-
  tory actions  which  may  be  required  to
  effectuate  such  closures  or significant
  service  or  staffing  reductions   and/or
  transfer  of  operations during such sixty
  day period.
Any transfers of capacity or  any  resulting
  transfer  of functions shall be authorized
  to be made  by  the  commissioner  of  the
  office of children and family services and
  any transfer of personnel upon such trans-
  fer  of  capacity or transfer of functions
  shall be accomplished in  accordance  with
  the  provisions of section 70 of the civil
  service law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   278                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ..................... 86,716,000
Temporary service .............................. 2,889,000
Holiday/overtime compensation .................. 7,835,000
                                            --------------
  Amount available for personal service ....... 97,440,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,909,000
Travel ........................................... 428,000
Contractual services .......................... 16,594,000
Equipment ........................................ 457,000
                                            --------------
  Amount available for nonpersonal service .... 27,388,000
                                            --------------
  Total amount available ..................... 124,828,000
                                            --------------

For services and expenses related to remedi-
  ation  or  improvement of juvenile justice
  practices, including implementation  of  a
  New York model treatment program for youth
  in  the care of the office of children and
  family services, in office of children and
  family  services  facilities  and  in  the
  community. Funds appropriated herein shall
  be  made available subject to the approval
  of an expenditure plan by the director  of
  the budget.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.

                            PERSONAL SERVICE

Personal service--regular ..................... 25,412,000
Temporary service ................................ 857,000
Holiday/overtime compensation .................. 2,284,000
                                            --------------

                                   279                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

  Amount available for personal service ....... 28,553,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,874,000
Travel ........................................... 271,000
Contractual services ........................... 8,123,000
Equipment ........................................ 271,000
                                            --------------
  Amount available for nonpersonal service .... 13,539,000
                                            --------------
  Total amount available ...................... 42,092,000
                                            --------------
    Program account subtotal ................. 166,920,000
                                            --------------

  Enterprise Funds
  Youth Commissary Account
  DFY Account

For services and expenses related to facili-
  ty commissary supplies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   280                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
                                            --------------
    Program account subtotal ..................... 275,000
                                            --------------

                                   281                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

CENTRAL ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the head start collaboration
    project grant program.
  Personal service ... 215,000 .......................... (re. $215,000)
  Nonpersonal service ... 211,000 ....................... (re. $211,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 8,000 ................................ (re. $8,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related  to  the  head  start  collaboration
    project grant program ... 528,000 ................... (re. $316,000)
  For additional services and expenses related to the head start collab-
    oration project grant program in accordance with the requirements of
    the  American  recovery  and  reinvestment  act  of 2009 (Public Law
    111-5), which may include suballocation to agencies that  administer
    or  receive funding from this grant. Funds appropriated herein shall
    be subject to all applicable reporting and  accountability  require-
    ments contained in such act ... 6,000,000 ......... (re. $5,174,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and  expenses  related  to the head start collaboration
    project grant program ... 528,000 ................... (re. $340,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to studies, research,  demonstration
    projects, recreation programs and other activities including payment
    for  tuition, fees and books for approved post-secondary courses and
    vocational programs directly related to current  or  emerging  voca-
    tions,  for  youth in office of children and family services facili-
    ties.
  Supplies and materials ... 60,000 ...................... (re. $60,000)
  Contractual services ... 2,880,000 .................. (re. $2,880,000)
  Equipment ... 60,000 ................................... (re. $60,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to studies, research,  demonstration
    projects, recreation programs and other activities including payment
    for  tuition, fees and books for approved post-secondary courses and
    vocational programs directly related to current  or  emerging  voca-
    tions,  for  youth in office of children and family services facili-
    ties.

                                   282                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Supplies and materials ... 60,000 ...................... (re. $60,000)
  Contractual services ... 2,880,000 .................. (re. $2,880,000)
  Equipment ... 60,000 ................................... (re. $60,000)

By chapter 53, section 1, of the laws of 2009:
  For  services and expenses related to studies, research, demonstration
    projects, recreation programs and other activities including payment
    for tuition, fees and books for approved post-secondary courses  and
    vocational  programs  directly  related to current or emerging voca-
    tions, for youth in office of children and family  services  facili-
    ties.
  Supplies and materials ... 60,000 ...................... (re. $60,000)
  Contractual services ... 2,880,000 .................. (re. $2,490,000)
  Equipment ... 60,000 ................................... (re. $60,000)

By chapter 53, section 1, of the laws of 2008:
  For  services and expenses related to studies, research, demonstration
    projects, recreation programs and other activities including payment
    for tuition, fees and books for approved post-secondary courses  and
    vocational  programs  directly  related to current or emerging voca-
    tions, for youth in office of children and family  services  facili-
    ties.
  Supplies and materials ... 60,000 ...................... (re. $60,000)
  Contractual services ... 2,880,000 .................. (re. $2,880,000)
  Equipment ... 60,000 ................................... (re. $60,000)

By chapter 53, section 1, of the laws of 2007:
  For  services and expenses related to studies, research, demonstration
    projects, recreation programs and other activities including payment
    for tuition, fees and books for approved post-secondary courses  and
    vocational  programs  directly  related to current or emerging voca-
    tions, for youth in office of children and family  services  facili-
    ties.
  Contractual services ... 1,540,000 .................... (re. $760,000)

By chapter 53, section 1, of the laws of 2006:
  For  services and expenses related to studies, research, demonstration
    projects, recreation programs and  other  activities  for  youth  in
    office of children and family services facilities ..................
    1,600,000 ........................................... (re. $615,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OCFS Program Account

By chapter 53, section 1, of the laws of 2008:
  For  services and expenses related to the support of health and social
    services programs.
  Contractual services ... 5,000,000 .................. (re. $2,800,000)

CHILD CARE PROGRAM

                                   283                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Day Care Account

By chapter 50, section 1, of the laws of 2011:
  Funds  appropriated  herein  shall  be  available  for  aid to munici-
    palities, for services and expenses related to administering  activ-
    ities  under  the  child  care  block  grant and for payments to the
    federal government for expenditures  made  pursuant  to  the  social
    services  law  and  the  state  plan for individual and family grant
    program under the disaster relief act of 1974.
  Such funds are to be  available  for  payment  of  aid,  services  and
    expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    palities. Subject to the approval of the  director  of  the  budget,
    such  funds  shall  be available to the office net of disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding any inconsistent provision of law, the  amount  herein
    appropriated  may  be  transferred to any other appropriation within
    the office of children and family  services  and/or  the  office  of
    temporary  and  disability  assistance  and/or  suballocated  to the
    office of temporary and disability assistance  for  the  purpose  of
    paying  local  social services districts' costs of the above program
    and may be increased or decreased  by  interchange  with  any  other
    appropriation  or  with  any  other item or items within the amounts
    appropriated within the  office  of  children  and  family  services
    general  fund  -  local  assistance account or special revenue funds
    federal/aid to localities federal day care account with the approval
    of the director of the budget who shall file such approval with  the
    department of audit and control and copies thereof with the chairman
    of  the  senate  finance  committee and the chairman of the assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated including any funds transferred by the office of temporary  and
    disability  assistance  special  revenue  funds  -  federal / aid to
    localities federal health and human services fund, federal temporary
    assistance to needy families block grant funds at the request of the
    local social services districts and, upon approval of  the  director
    of  the  budget,  transfer of federal temporary assistance for needy
    families block grant funds made available from the  New  York  works
    compliance  fund  program  or  otherwise  specifically  appropriated
    therefor, in combination with the money appropriated in the  general
    fund  / aid to localities local assistance account, appropriated for
    the state block grant for child  care  shall  constitute  the  state
    block  grant  for  child care. Pursuant to title 5-C of article 6 of
    the social services law, the state block grant for child care  shall
    be used for child care assistance and for activities to increase the
    availability and/or quality of child care programs.
  Personal service ... 16,780,000 .................... (re. $11,023,000)
  Nonpersonal service ... 26,911,300 ................. (re. $25,935,000)
  Fringe benefits ... 7,260,700 ....................... (re. $5,606,000)
  Indirect costs ... 302,000 ............................ (re. $238,000)

                                   284                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

By chapter 53, section 1, of the laws of 2010:
  Funds  appropriated  herein  shall  be  available  for  aid to munici-
    palities, for services and expenses related to administering  activ-
    ities  under  the  child  care  block  grant and for payments to the
    federal government for expenditures  made  pursuant  to  the  social
    services  law  and  the  state  plan for individual and family grant
    program under the disaster relief act of 1974.
  Such funds are to be  available  for  payment  of  aid,  services  and
    expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    palities. Subject to the approval of the  director  of  the  budget,
    such  funds  shall  be available to the office net of disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding any inconsistent provision of law, the  amount  herein
    appropriated  may  be  transferred to any other appropriation within
    the office of children and family  services  and/or  the  office  of
    temporary  and  disability  assistance  and/or  suballocated  to the
    office of temporary and disability assistance  for  the  purpose  of
    paying  local  social services districts' costs of the above program
    and may be increased or decreased  by  interchange  with  any  other
    appropriation  or  with  any  other item or items within the amounts
    appropriated within the  office  of  children  and  family  services
    general  fund  -  local  assistance account or special revenue funds
    federal/aid to localities federal day care account with the approval
    of the director of the budget who shall file such approval with  the
    department of audit and control and copies thereof with the chairman
    of  the  senate  finance  committee and the chairman of the assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated including any funds transferred by the office of temporary  and
    disability  assistance  special  revenue  funds  -  federal / aid to
    localities federal health and human  services  fund  -  265  federal
    temporary  assistance  to  needy  families  block grant funds at the
    request of the local social services districts and, upon approval of
    the director of the budget, transfer of federal - 265 federal tempo-
    rary assistance for needy families block grant funds made  available
    from the New York works compliance fund program or otherwise specif-
    ically  appropriated  therefor, in combination with the money appro-
    priated in the general fund / aid  to  localities  local  assistance
    account  001,  appropriated for the state block grant for child care
    shall constitute the state block grant for child care.  Pursuant  to
    title  5-C  of article 6 of the social services law, the state block
    grant for child care shall be used for child care assistance and for
    activities to increase the availability and/or quality of child care
    programs ... 49,583,700 .......................... (re. $11,964,000)

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM

  General Fund
  State Purposes Account

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

                                   285                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    supportive  services for blind and visually handicapped children and
    blind and visually handicapped elderly persons.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Personal service--regular ... 1,661,000 ............. (re. $1,283,000)
  Holiday/overtime compensation ... 12,000 ............... (re. $11,000)
  Supplies and materials ... 8,000 ........................ (re. $6,000)
  Contractual services ... 6,507,000 .................. (re. $3,005,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation act and the federal randolphsheppard act and support-
    ive  services  for blind and visually handicapped children and blind
    and visually handicapped elderly persons.
  Supplies and materials ... 9,000 ........................ (re. $9,000)
  Contractual services ... 7,230,000 .................... (re. $367,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation   act  and  the  federal  randolph-sheppard  act  and
    supportive services for blind and visually handicapped children  and
    blind and visually handicapped elderly persons.
  Supplies and materials ... 9,000 ........................ (re. $1,000)

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Rehabilitation Services/Basic Support Account

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to the commission for the blind and
    visually handicapped including  transfer  or  suballocation  to  the
    state  education  department.  A  portion  of the funds appropriated
    herein may be suballocated to the dormitory authority of  the  state
    of  New  York, in accordance with a plan approved by the division of
    the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    vate,  furnish,  equip  or  otherwise improve vending stands for the
    blind enterprise  program  pursuant  to  an  agreement  between  the

                                   286                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    commission  for the blind and visually handicapped and the dormitory
    authority, which may contain such other terms and conditions as  may
    be  agreed upon by the parties thereto, including provisions related
    to indemnities. All contracts for construction awarded by the dormi-
    tory  authority  pursuant to this appropriation shall be governed by
    article 8 of the labor law and shall be awarded in  accordance  with
    the  authority's procurement contract guidelines adopted pursuant to
    section 2879 of the public authorities law.
  Personal service ... 8,798,000 ...................... (re. $8,798,000)
  Nonpersonal service ... 19,634,000 ................. (re. $19,634,000)
  Fringe benefits ... 3,807,000 ....................... (re. $3,807,000)
  Indirect costs ... 264,000 ............................ (re. $264,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the commission for the blind  and
    visually  handicapped  including  transfer  or  suballocation to the
    state education department. A  portion  of  the  funds  appropriated
    herein  may  be suballocated to the dormitory authority of the state
    of New York, in accordance with a plan approved by the  division  of
    the  budget,  to design, construct, reconstruct, rehabilitate, reno-
    vate, furnish, equip or otherwise improve  vending  stands  for  the
    blind  enterprise  program  pursuant  to  an  agreement  between the
    commission for the blind and visually handicapped and the  dormitory
    authority,  which may contain such other terms and conditions as may
    be agreed upon by the parties thereto, including provisions  related
    to indemnities. All contracts for construction awarded by the dormi-
    tory  authority  pursuant to this appropriation shall be governed by
    article 8 of the labor law and shall be awarded in  accordance  with
    the  authority's procurement contract guidelines adopted pursuant to
    section 2879 of the public authorities law .........................
    32,503,000 ....................................... (re. $22,500,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to the commission for the blind  and
    visually  handicapped  including  transfer  or  suballocation to the
    state education department. A  portion  of  the  funds  appropriated
    herein  may  be suballocated to the dormitory authority of the state
    of New York, in accordance with a plan approved by the  division  of
    the  budget,  to design, construct, reconstruct, rehabilitate, reno-
    vate, furnish, equip or otherwise improve  vending  stands  for  the
    blind  enterprise  program  pursuant  to  an  agreement  between the
    commission for the blind and visually handicapped and the  dormitory
    authority,  which may contain such other terms and conditions as may
    be agreed upon by the parties thereto, including provisions  related
    to indemnities. All contracts for construction awarded by the dormi-
    tory  authority  pursuant to this appropriation shall be governed by
    article 8 of the labor law and shall be awarded in  accordance  with
    the  authority's procurement contract guidelines adopted pursuant to
    section 2879 of the public authorities law .........................
    32,714,000 ........................................ (re. $8,900,000)

                                   287                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  For additional services and expenses related to the commission for the
    blind and visually handicapped in accordance with  the  requirements
    of  the  American  recovery and reinvestment act of 2009 (Public Law
    111-5). Funds appropriated herein shall be subject to all applicable
    reporting  and  accountability  requirements  contained  in such act
    8,000,000 ......................................... (re. $1,900,000)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the commission for the blind  and
    visually handicapped.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

By chapter 53, section 1 of the laws of 2010:
  For  services and expenses related to the commission for the blind and
    visually handicapped.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

By chapter 53, section 1 of the laws of 2009:
  For services and expenses related to the commission for the blind  and
    visually handicapped.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the vending stand program and
    pension plan and establishing food service sites.
  Personal service--regular ... 50,000 ................... (re. $34,000)
  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
  Supplies and materials ... 215,000 .................... (re. $206,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $429,000)
  Fringe benefits ... 470,000 ........................... (re. $461,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the  vending  stand  program  and
    pension plan and establishing food service sites.
  Personal service--regular ... 49,000 ................... (re. $16,000)

                                   288                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
  Supplies and materials ... 215,000 .................... (re. $128,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $343,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and  expenses  related to the vending stand program and
    pension plan and establishing food service sites.
  Supplies and materials ... 215,000 .................... (re. $143,000)
  Travel ... 4,000 ........................................ (re. $2,000)
  Contractual services ... 598,000 ...................... (re. $339,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CBVH Highway Revenue Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Contractual services ... 500,000 ...................... (re. $500,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Contractual services ... 500,000 ...................... (re. $500,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Contractual services ... 500,000 ...................... (re. $411,000)

FAMILY AND CHILDREN'S SERVICES PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Discretionary Demonstration Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  Personal service ... 2,350,000 ...................... (re. $2,350,000)
  Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
  Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
  Indirect costs ... 25,000 .............................. (re. $25,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants

                                   289                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    from the national center on child abuse and neglect ................
    13,547,000 ....................................... (re. $12,490,000)

By chapter 53, section 1, of the laws of 2009:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ........................................ (re. $7,958,000)

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,301,000 ........................................ (re. $6,553,000)

By chapter 53, section 1, of the laws of 2007:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    6,650,500 ......................................... (re. $4,589,000)
  For the grant period October 1, 2007 to September 30, 2008 ...........
    6,650,500 ........................................... (re. $436,000)

By chapter 53, section 1, of the laws of 2006:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  For the grant period October 1, 2006 to September 30, 2007 ...........
    6,650,500 ........................................... (re. $178,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund [- 265]
  Social Services Block Grant Account

By chapter 50, section 1, of the laws of 2011:
  For oversight of services and the administration of grants made avail-
    able under subtitle H of title XX of the federal social security act
    in accordance with the elder justice act of 2009
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
  Fringe benefits ... 432,700 ........................... (re. $432,700)
  Indirect costs ... 18,000 .............................. (re. $18,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Youth Rehabilitation Account

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and

                                   290                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law.
  Personal service ... 1,668,000 ...................... (re. $1,668,000)
  Nonpersonal service ... 896,000 ....................... (re. $896,000)
  Fringe benefits ... 722,000 ........................... (re. $722,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law ... 3,336,000 ........................ (re. $3,336,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to studies, research,  demonstration
    projects  and  other activities in accordance with articles 19-G and
    19-H of the executive law  and  articles  2  and  6  of  the  social
    services law ... 3,336,000 ........................ (re. $3,336,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law.
  Personal service ... 3,038,000 ...................... (re. $3,038,000)
  Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
  Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
  Indirect costs ... 91,000 .............................. (re. $91,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to studies, research,  demonstration
    projects  and  other activities in accordance with articles 19-G and
    19-H of the executive law  and  articles  2  and  6  of  the  social
    services law ... 6,075,000 ........................ (re. $6,075,000)

By chapter 53, section 1, of the laws of 2009:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law ... 6,088,000 ........................ (re. $6,088,000)

SYSTEMS SUPPORT PROGRAM

  General Fund
  State Purposes Account

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

                                   291                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Supplies and materials ... 207,000 .................... (re. $200,000)
  Travel ... 48,000 ...................................... (re. $40,000)
  Contractual services ... 10,303,000 ................. (re. $7,000,000)
  Equipment ... 215,000 ................................. (re. $215,000)
  For the non-federal share of services and expenses for  the  continued
    maintenance  of  the  statewide  automated child welfare information
    system; to operate the statewide automated child welfare information
    system; and for the continued development of the statewide automated
    child welfare information system. Of the amounts appropriated  here-
    in,  a  portion may be available for suballocation to the office for
    technology for the administration of  independent  verification  and
    validation  services for child welfare systems operated or developed
    by the office of children and family services.
  Notwithstanding any provision of law to the contrary, funds  appropri-
    ated  herein shall only be available upon approval of an expenditure
    plan by the director of the budget.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Supplies and materials ... 129,000 .................... (re. $124,300)
  Travel ... 129,000 .................................... (re. $127,800)
  Contractual services ... 35,668,000 ................ (re. $29,127,600)
  Equipment ... 1,143,000 ............................. (re. $1,142,500)

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

By chapter 50, section 1, of the laws of 2011:
  For services and expenses for the statewide  automated  child  welfare
    information   system   including   related  administrative  expenses
    provided pursuant to title IV-e of the federal social security act.
  Such funds are to be available heretofore  accrued  and  hereafter  to
    accrue  for  liabilities  associated with the continued maintenance,
    operation, and development of the statewide automated child  welfare
    information  system.  Subject to the approval of the director of the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits.

                                   292                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits ........................
    30,593,000 ....................................... (re. $30,474,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits ........................
    30,593,000 ........................................ (re. $6,436,000)

By chapter 53, section 1, of the laws of 2008:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits ........................
    30,593,000 ........................................ (re. $2,273,000)

TRAINING AND DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  For  the  non-federal  share  of training contracts, including but not
    limited to, child welfare, public assistance and medical  assistance
    training  contracts  with  not-for-profit  agencies or other govern-
    mental entities. Funds available under  this  appropriation  may  be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of  the budget and including, but not
    limited to the special revenue funds - other office of children  and

                                   293                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    family  services training, management and evaluation account and the
    special revenue fund - other office of children and family  services
    state match account have been fully expended.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director  of  the  budget  may
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the
    office of temporary and disability assistance  for  the  non-federal
    share of training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibied or  otherwise  restricted
    by law.
  Contractual services ... 2,960,000 .................. (re. $2,960,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies  or other governmental entities. This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services
    state  match  account  have  been  fully  expended.  Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the commissioner of the office of temporary and  disability  assist-
    ance  and  the  commissioner  of  the  office of children and family
    services, transfer or suballocate any of  the  amounts  appropriated
    herein,  or  made  available  through  interchange  to the office of
    temporary and disability assistance for the required state match  of
    training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,

                                   294                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Contractual services ... 2,082,000 .................. (re. $2,082,000)
  For services and expenses for the prevention of domestic violence  and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used  to  contract  with  the  office for the prevention of domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Contractual services ... 257,000 ...................... (re. $257,000)

By chapter 53, section 1, of the laws of 2010:
  For the non-federal share of training  contracts,  including  but  not
    limited  to, child welfare, public assistance and medical assistance
    training contracts with not-for-profit  agencies  or  other  govern-
    mental  entities.  Funds  available  under this appropriation may be
    used only after all available funding from other revenue sources, as
    determined by the director of the  budget  and  including,  but  not
    limited  to the special revenue funds - other office of children and
    family services training, management and evaluation account and  the
    special revenue - other office of children and family services state
    match  account  have  been  fully expended. This appropriation shall
    only be available for payment of contractual obligations and may not
    be interchanged or transferred for any other program or purpose.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to  the contrary, the director of the budget may
    upon the advice of the commissioner of the office of  temporary  and
    disability assistance and the commissioner of the office of children
    and  family  services,  transfer  or  suballocate any of the amounts
    appropriated herein, or made available through  interchange  to  the
    office  of  temporary  and disability assistance for the non-federal
    share of training contracts.
  Contractual services ... 3,289,000 .................. (re. $1,410,000)
  For the required state match of training contracts including, but  not
    limited  to,  child welfare and public assistance training contracts
    with not-for-profit agencies or other  governmental  entities.  This
    appropriation  shall only be used to reduce the required state match
    incurred by the office of children and family services,  the  office
    of temporary and disability assistance, the department of health and
    the  department  of  labor  funded  through other sources, provided,

                                   295                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    however, that the state match requirement of each  agency  shall  be
    reduced  in  an  amount  proportional  to the use of these moneys to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor and may not be transferred  or  interchanged  with  any  other
    appropriation. Funds available pursuant to this appropriation may be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of the budget, and including, but not
    limited to, the special revenue fund - other office of children  and
    family services training, management, and evaluation account and the
    special revenue - other office of children and family services state
    match  account  have been fully expended. Notwithstanding section 51
    of the state finance law and any  other  provision  of  law  to  the
    contrary,  the  director  of  the  budget may upon the advice of the
    commissioner of the office of temporary  and  disability  assistance
    and  the commissioner of the office of children and family services,
    transfer or suballocate any of the amounts appropriated  herein,  or
    made  available  through  interchange to the office of temporary and
    disability assistance for  the  required  state  match  of  training
    contracts.
  Contractual services ... 2,313,000 .................. (re. $1,050,000)
  For  services and expenses for the prevention of domestic violence and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used to contract with the office  for  the  prevention  of  domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Contractual services ... 285,000 ...................... (re. $110,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe  benefits  and  nonpersonal service. To the extent that costs
    incurred through payment from this appropriation result from  train-
    ing  activities  performed  on  behalf of the office of children and
    family services, the office of temporary and disability  assistance,
    the department of health, the department of labor or any other state
    or  local agency, expenditures made from this appropriation shall be
    reduced by any federal, state, or local funding available  for  such
    purpose  in  accordance with a cost allocation plan submitted to the
    federal government. No expenditure shall be made from  this  account
    until  an  expenditure plan has been approved by the director of the
    budget.
  Personal service--regular ... 2,330,000 ............. (re. $1,985,000)
  Contractual services ... 37,514,000 ................ (re. $37,514,000)

                                   296                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Fringe benefits ... 970,000 ........................... (re. $620,000)
  Indirect costs ... 65,000 .............................. (re. $50,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe  benefits  and  nonpersonal service. To the extent that costs
    incurred through payment from this appropriation result from  train-
    ing  activities  performed  on  behalf of the office of children and
    family services, the office of temporary and disability  assistance,
    the department of health, the department of labor or any other state
    or  local agency, expenditures made from this appropriation shall be
    reduced by any federal, state, or local funding available  for  such
    purpose  in  accordance with a cost allocation plan submitted to the
    federal government. No expenditure shall be made from  this  account
    until  an  expenditure plan has been approved by the director of the
    budget.
  Personal service--regular ... 2,330,000 ............... (re. $210,000)
  Contractual services ... 37,514,000 ................ (re. $12,000,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe benefits and nonpersonal service. To the  extent  that  costs
    incurred  through payment from this appropriation result from train-
    ing activities performed on behalf of the  office  of  children  and
    family  services, the office of temporary and disability assistance,
    the department of health, the department of labor or any other state
    or local agency, expenditures made from this appropriation shall  be
    reduced  by  any federal, state, or local funding available for such
    purpose in accordance with a cost allocation plan submitted  to  the
    federal  government.  No expenditure shall be made from this account
    until an expenditure plan has been approved by the director  of  the
    budget.
  Contractual services ... 37,514,000 ................. (re. $1,700,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.

                                   297                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Contractual services ... 5,500,000 .................. (re. $5,487,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................. (re. $3,239,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related  to  the  training  and  development
    program.  Of  the amount appropriated herein, $1,500,000 may be used
    only to provide state match for federal training funds in accordance
    with an agreement with social services districts including, but  not
    limited  to,  the  city  of  New  York.  Any agreement with a social
    services district is subject to the approval of the director of  the
    budget.  No expenditure shall be made from this account for personal
    service costs. No expenditure shall be made from this account  until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................. (re. $1,505,000)

By chapter 53, section 1, of the laws of 2008:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................... (re. $500,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related  to  the  training  and  development
    program.  Of the amount appropriated herein, the office shall expend
    not less than $359,000 for services  and  expenses  of  child  abuse
    prevention  training pursuant to chapters 676 and 677 of the laws of
    1985. No expenditure shall be made from this account for any purpose

                                   298                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    until an expenditure plan has been approved by the director  of  the
    budget.
  Personal service ... 3,227,000 ...................... (re. $1,568,000)
  Supplies and Materials ... 20,000 ...................... (re. $16,000)
  Travel ... 12,000 ...................................... (re. $11,000)
  Contractual services ... 1,854,000 .................. (re. $1,829,000)
  Equipment ... 100,000 ................................ (re. $ 100,000)
  Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
  Indirect costs ... 102,000 ............................ (re. $102,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, the office shall  expend
    not  less  than  $359,000  for  services and expenses of child abuse
    prevention training pursuant to chapters 676 and 677 of the laws  of
    1985. No expenditure shall be made from this account for any purpose
    until  an  expenditure plan has been approved by the director of the
    budget.
  Personal service ... 3,227,000 ........................ (re. $325,000)
  Supplies and Materials ... 20,000 ....................... (re. $7,000)
  Travel ... 12,000 ....................................... (re. $5,000)
  Contractual services ... 1,854,000 .................... (re. $250,000)
  Equipment ... 100,000 .................................. (re. $20,000)
  Fringe benefits ... 1,555,000 .......................... (re. $60,000)
  Indirect costs ... 102,000 ............................. (re. $10,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related  to  the  training  and  development
    program.  Of the amount appropriated herein, the office shall expend
    not less than $359,000 for services  and  expenses  of  child  abuse
    prevention  training pursuant to chapters 676 and 677 of the laws of
    1985. No expenditure shall be made from this account for any purpose
    until an expenditure plan has been approved by the director  of  the
    budget.
  Supplies and Materials ... 20,000 ....................... (re. $8,000)
  Travel ... 12,000 ....................................... (re. $9,000)
  Contractual services ... 1,854,000 .................... (re. $900,000)
  Equipment ... 100,000 .................................. (re. $33,000)

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Training Materials Account

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to publication and sale of training
    materials.
  Contractual Services ... 200,000 ...................... (re. $200,000)

                                   299                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     207,699,000        37,013,000
  Special Revenue Funds - Federal ....     257,981,000       258,221,000
  Special Revenue Funds - Other ......       2,500,000                 0
  Internal Service Funds .............       1,000,000                 0
                                      ----------------  ----------------
    All Funds ........................     469,180,000       295,234,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 52,410,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2012. The
  agency is  authorized  to  chargeback  New
  York  city  human resources administration
  for their contributed share of  costs  for
  the training resource system.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   300                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ..................... 25,949,000
Temporary service ................................ 100,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ....... 26,053,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 99,000
Travel ........................................... 186,000
Contractual services .......................... 22,382,000
Equipment ........................................ 190,000
                                            --------------
  Amount available for nonpersonal service .... 22,857,000
                                            --------------
    Program account subtotal .................. 48,910,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Program Account

For  services  and  expenses  related to the
  support  of  health  and  social  services
  programs.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   301                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Contractual services ........................... 2,500,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Quick Copy Center Account

For  services  and  expenses associated with
  electronic data processing and printing.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 158,000
Holiday/ overtime compensation .................... 10,000
                                            --------------
  Amount available for personal service .......... 168,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Contractual services ............................. 297,000
Equipment ........................................ 342,000

                                   302                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

Fringe benefits ................................... 87,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 832,000
                                            --------------
    Program account subtotal ................... 1,000,000
                                            --------------

CHILD WELL BEING PROGRAM .................................... 48,073,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2012.
Amounts appropriated herein may  be  matched
  with  available  federal funds and without
  local financial participation. Subject  to
  the  approval of the director of the budg-
  et, funds may be used by the office either
  directly or through one or more  contracts
  with  private or public organizations, for
  services  designed  to  strengthen   child
  support  enforcement  activities including
  but not  necessarily  limited  to  instate
  bank  match  services;  a  paternity media
  campaign; a medical support unit; payments
  to hospitals and other  eligible  entities
  for obtaining voluntary paternity acknowl-
  edgments; joint enforcement teams; remedi-
  ation  of  hard-to-collect cases; location
  services; website services; child  support
  guidelines  review;  and  operation  of  a
  centralized   support   collection   unit,
  including the cost of banking services and
  an  automated  voice  response  system and
  customer service unit.
Notwithstanding section 153  of  the  social
  services  law  or  any  other inconsistent
  provision of  law,  the  department  shall
  reduce  reimbursement otherwise payable to
  social services districts  to  recover  50
  percent  of the non-federal share of costs
  incurred by the department for the  opera-
  tion  of  a centralized support collection
  unit,  including  the  cost   of   banking
  services  and  an automated voice response
  system and  customer  service  unit.  Such

                                   303                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  reduction    shall   be   prorated   among
  districts   based   on   the   number   of
  collections and disbursements processed or
  on   an   alternative  methodology  deemed
  appropriate by the commissioner.
Of the amounts appropriated  herein,  up  to
  $2,000,000,  in  addition  to  such  other
  funds as  may  be  appropriated  for  such
  purpose, may be used, as matched by feder-
  al  funds,  pursuant to a plan approved by
  the director of the budget, for the  plan-
  ning,  development  and  operation  of  an
  automated  system  designed  to  meet  the
  requirements  of the family support act of
  1988, the personal responsibility and work
  opportunity reconciliation act of 1996 and
  to facilitate and improve local  districts
  operations   related   to   child  support
  enforcement.
Notwithstanding any  inconsistent  provision
  of  the  law  to the contrary, pursuant to
  memoranda of understanding and subject  to
  the  approval of the director of the budg-
  et, a portion of the  amount  appropriated
  herein  may  be available for expenditures
  of the department of taxation and finance,
  the department of motor vehicles, and  the
  department  of  labor for reimbursement of
  administrative costs of these  departments
  associated  with efforts to increase child
  support collections.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and

                                   304                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,010,000
Holiday/ overtime compensation .................... 75,000
                                            --------------
  Amount available for personal service ........ 2,085,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 9,133,000
                                            --------------
    Program account subtotal .................. 11,218,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Child Support Account

For services and  expenses  related  to  the
  administration   of   the   child  support
  enforcement program.
A portion of the funds appropriated  herein,
  subject to the approval of the director of
  the  budget,  may  be  used as the federal
  match for services designed to  strengthen
  child   support   enforcement   activities
  including but not necessarily  limited  to
  instate  bank  match services; a paternity
  media campaign; a  medical  support  unit;
  payments  to  hospitals and other eligible
  entities for obtaining voluntary paternity
  acknowledgments; joint enforcement  teams;
  remediation   of   hard-to-collect  cases;
  location services; website services; child
  support guidelines review;  and  operation
  of  a centralized support collection unit,
  including the cost of banking services and
  an automated  voice  response  system  and
  customer service unit.
Notwithstanding  any  inconsistent provision
  of law, amounts appropriated herein may be
  used, pursuant to a plan approved  by  the
  director  of the budget, for the planning,
  development and operation of an  automated
  system  designed  to meet the requirements

                                   305                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  of the family support  act  of  1988,  the
  personal  responsibility and work opportu-
  nity reconciliation act  of  1996  and  to
  facilitate  and  improve  local  districts
  operations  related   to   child   support
  enforcement.
Notwithstanding  any  inconsistent provision
  of the law to the  contrary,  pursuant  to
  memoranda  of understanding and subject to
  the approval of the director of the  budg-
  et,  a  portion of the amount appropriated
  herein may be available  for  expenditures
  of the department of taxation and finance,
  the  department of motor vehicles, and the
  department of labor for  reimbursement  of
  administrative  costs of these departments
  associated with efforts to increase  child
  support collections.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 5,000,000
Nonpersonal service ........................... 29,300,000
Fringe benefits ................................ 2,408,000
Indirect costs ................................... 147,000
                                            --------------
    Program account subtotal .................. 36,855,000
                                            --------------

                                   306                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Disability Determinations Account

For  services  and  expenses  related to the
  office of disability determinations.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service .............................. 83,000,000
Nonpersonal service ........................... 54,828,000
Fringe benefits ............................... 42,172,000
                                            --------------
    Program account subtotal ................. 180,000,000
                                            --------------

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,467,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2012. The
  agency is authorized to chargeback  social

                                   307                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  services  districts  for  100  percent  of
  costs incurred  by  the  agency  on  their
  behalf for disability related consultative
  examination contracts.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 15,392,000
Holiday/overtime compensation ..................... 35,000
                                            --------------
  Amount available for personal service ....... 15,427,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 19,000
Travel ............................................ 74,000
Contractual services ........................... 3,774,000
Equipment ......................................... 18,000
                                            --------------
  Amount available for nonpersonal service ..... 3,885,000
                                            --------------
    Program account subtotal .................. 19,312,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Home Energy Assistance Program Account

                                   308                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

For services and  expenses  related  to  the
  administration  of  the  low  income  home
  energy  assistance  program.  Pursuant  to
  provisions  of  the federal omnibus budget
  reconciliation  act  of 1981, and with the
  approval of the director of the budget,  a
  portion  of  the funds appropriated herein
  may  be  transferred  or  suballocated  to
  other state agencies for administration of
  the home energy assistance program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

Funds appropriated herein with the  approval
  of  the  director  of budget may be trans-
  ferred  or  suballocated  to  other  state
  agencies  for the administration of nutri-
  tion education programs.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the

                                   309                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 503,000
Nonpersonal service ............................ 2,631,000
Fringe benefits .................................. 217,000
Indirect costs ................................... 120,000
                                            --------------
  Total amount available ....................... 3,471,000
                                            --------------

For  services  and  expenses  of  an initial
  pilot phase  to  establish  a  state-level
  operations  center  to assist local social
  services districts with the administration
  of certain food stamp  program  functions.
  Local  social  services districts shall be
  selected for the pilot phase based in part
  on their ability to track and report spec-
  ified program and outcome metrics.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations

                                   310                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ................................. 800,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 352,000
Indirect costs .................................... 32,000
                                            --------------
  Total amount available ....................... 1,684,000
                                            --------------
    Program account subtotal ................... 5,155,000
                                            --------------

INFORMATION TECHNOLOGY PROGRAM ............................. 124,401,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the information
  technology program, including services and
  expenses of operating the welfare  manage-
  ment  system,  development and implementa-
  tion of a client notices system, costs  of
  the imaging and enterprise document repos-
  itory  system,  and  the  phone  messaging
  system  including  but  not   limited   to
  personal  service  costs,  postage,  other
  nonpersonal services costs, and contractor
  costs  paid  directly  by  the  department
  including  but  not  limited  to costs for
  mail processing including the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012.
Notwithstanding any provision of law to  the
  contrary,  and  subject to the approval of
  the director of the budget,  reimbursement
  otherwise  available  to  the  city of New
  York for administration of public  assist-
  ance  programs  for  the period commencing
  April 1, 2012, and ending March 31,  2013,
  shall be reduced by up to $2,310,000. Such
  amount,  in costs related to the operation

                                   311                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  of the New York  city  welfare  management
  system,  including  staff costs associated
  with the operational management and  over-
  sight of the New York city welfare manage-
  ment  system, and staff and contract costs
  necessary for the management and operation
  of the  New  York  city  computer  center,
  shall  be transferred to the credit of the
  amount appropriated herein.
No  expenditure  shall  be  made  from  this
  appropriation   without  approval  by  the
  director of the budget of a  comprehensive
  expenditure  plan. Notwithstanding section
  51 of the state finance law and any  other
  provision  of  law  to  the  contrary, the
  director  of  the  budget  may,  upon  the
  advice  of  the commissioner of the office
  of temporary  and  disability  assistance,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office of  temporary  and
  disability  assistance except where trans-
  fer or interchange  of  appropriations  is
  prohibited or otherwise restricted by law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   312                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ..................... 15,280,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 34,000
Travel ............................................ 33,000
Contractual services .......................... 73,108,000
Equipment ......................................... 63,000
                                            --------------
  Amount available for nonpersonal service .... 73,238,000
                                            --------------
    Total amount available .................... 88,518,000
                                            --------------

For  the non-federal share of the design and
  implementation   of   modifications    and
  enhancements  to  the welfare-to-work case
  management system, the welfare  management
  system,   the   child  support  management
  system and other related systems  operated
  by  the office of temporary and disability
  assistance, the  office  of  children  and
  family  services, the department of labor,
  or the department of health necessary  for
  the   successful   implementation  of  the
  personal responsibility and work  opportu-
  nity  reconciliation  act  of  1996  (P.L.
  104-193) and the New  York  state  welfare
  reform  act  of  1997  (chapter 436 of the
  laws of 1997)  including  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2012. Funds may  only  be  made  available
  pursuant to a cost allocation plan submit-
  ted  to the department of health and human
  services, the United States department  of
  agriculture   and   any  other  applicable
  federal agency to  the  extent  that  such
  approvals  are required by federal statute
  or regulations or  upon  determination  by
  the  director  of the budget that expendi-
  ture of these funds is necessary  to  meet
  the  purposes  defined herein. This appro-
  priation  shall  only  be  available  upon
  approval  of  an  expenditure  plan by the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the

                                   313                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 18,000
Travel ............................................. 9,000
Contractual services ........................... 7,393,000
Equipment ........................................ 963,000
                                            --------------
  Total amount available ....................... 8,383,000
                                            --------------
    Program account subtotal .................. 96,901,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Information Technology Enterprise Account

For  the  federal  share  of  the design and
  implementation   of   modifications    and
  enhancements  to  the welfare-to-work case
  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

                                   314                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  act  of  1996  (P.L.  104-193) and the New
  York state  welfare  reform  act  of  1997
  (chapter   436   of  the  laws  of  1997).
  Notwithstanding any inconsistent provision
  of law, this appropriation shall be avail-
  able for costs heretofore and hereafter to
  be accrued and to be supported with feder-
  al funds. Funds may only be made available
  pursuant to a cost allocation plan submit-
  ted  to the department of health and human
  services, the United States department  of
  agriculture   and   any  other  applicable
  federal agency to  the  extent  that  such
  approvals  are required by federal statute
  or regulations. This  appropriation  shall
  only  be  available  upon  approval  of an
  expenditure plan by the  director  of  the
  budget for the purposes defined herein.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Nonpersonal service ........................... 17,500,000
                                            --------------
    Program account subtotal .................. 17,500,000
                                            --------------

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

                                   315                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

For the federal  share  of  the  design  and
  implementation    of   modifications   and
  enhancements to the  welfare-to-work  case
  management  system, the welfare management
  system,   the   child  support  management
  system, the  electronic  benefit  transfer
  system,  costs  associated  with  New York
  city  facilities  management,  and   other
  related  systems operated by the office of
  temporary and disability  assistance,  the
  office  of  children  and family services,
  the department of labor, or the department
  of health  necessary  for  the  successful
  implementation  of  the personal responsi-
  bility and work opportunity reconciliation
  act of 1996 (P.L.  104-193)  and  the  New
  York  state  welfare  reform  act  of 1997
  (chapter  436  of  the  laws   of   1997).
  Notwithstanding any inconsistent provision
  of law, this appropriation shall be avail-
  able for costs heretofore and hereafter to
  be accrued and to be supported with feder-
  al funds including any department of agri-
  culture  food and nutrition services grant
  award  properly  received  by  the   state
  during  or  for  a  federal fiscal year in
  which costs can be properly submitted  for
  reimbursement  to  the department of agri-
  culture. Funds may only be made  available
  pursuant to a cost allocation plan submit-
  ted  to the department of health and human
  services, the United States department  of
  agriculture   and   any  other  applicable
  federal agency to  the  extent  that  such
  approvals  are required by federal statute
  or regulations. This  appropriation  shall
  only  be  available  upon  approval  of an
  expenditure plan by the  director  of  the
  budget for the purposes defined herein.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to

                                   316                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

LEGAL AFFAIRS PROGRAM ....................................... 27,880,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2012.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   317                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ..................... 22,876,000
Holiday/overtime compensation .................... 450,000
                                            --------------
  Amount available for personal service ....... 23,326,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 113,000
Travel ........................................... 167,000
Contractual services ........................... 3,968,000
Equipment ........................................ 306,000
                                            --------------
  Amount available for nonpersonal service ..... 4,554,000
                                            --------------
    Program account subtotal .................. 27,880,000
                                            --------------

SPECIALIZED SERVICES PROGRAM ................................. 6,949,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2012.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   318                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,738,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 2,751,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 11,000
Travel ............................................ 95,000
Contractual services ............................. 613,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 727,000
                                            --------------
    Program account subtotal ................... 3,478,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Refugee Resettlement Account

For  services  and  expenses  related to the
  administration of refugee programs includ-
  ing but not limited to  the  Cuban-Haitian
  and  refugee  resettlement program and the
  Cuban-Haitian and refugee targeted assist-
  ance program. Notwithstanding  any  incon-
  sistent  provision  of law, and subject to
  the approval of the director of the  budg-
  et,   funds  appropriated  herein  may  be
  transferred or suballocated to the depart-
  ment of health for services  and  expenses
  related to the administration of the refu-
  gee    resettlement    health   assessment
  program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-

                                   319                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 1,650,000
Nonpersonal service .............................. 419,000
Fringe benefits .................................. 838,000
Indirect costs .................................... 68,000
                                            --------------
    Program account subtotal ................... 2,975,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Homeless Housing Account

For  services  and  expenses  related to the
  administration  of  federal  homeless  and
  other support services grants.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er of the office of temporary and disabil-
  ity    assistance,    make    an    amount
  appropriated   herein   available  through
  interchange to any  other  fund  in  which
  federal  homeless grants are received, for
  services and expenses related  to  federal
  homeless   and   other   federal   support
  services grants.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-

                                   320                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2012-13

  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 255,000
Nonpersonal service .............................. 100,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 11,000
                                            --------------
  Total amount available ......................... 496,000
                                            --------------

                                   321                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

ADMINISTRATION PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of the office of temporary and disability
    assistance including, but not limited to, medicaid fraud  prevention
    and other audit activities.
  Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
  Indirect costs ... 115,000 ............................ (re. $115,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Temporary Assistance for Needy Families Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of the office of temporary and disability
    assistance including, but not limited to, welfare  fraud  prevention
    and other audit activities as well as welfare reform, data verifica-
    tion and federal program compliance activities.
  Nonpersonal service ... 1,590,000 ................... (re. $1,590,000)
  Fringe benefits ... 1,145,000 ....................... (re. $1,145,000)
  Indirect costs ... 115,000 ............................ (re. $115,000)

CHILD WELL BEING PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Child Support Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses related to the administration of the child
    support enforcement program.
  Notwithstanding any inconsistent provision of the law to the contrary,
    pursuant to memoranda of understanding and subject to  the  approval
    of  the director of the budget, a portion of the amount appropriated
    herein may be available for expenditures of the department of  taxa-
    tion  and finance, the department of motor vehicles, and the depart-
    ment of labor for reimbursement of  administrative  costs  of  these
    departments  associated  with  efforts  to  increase  child  support
    collections.
  Notwithstanding any inconsistent provision of law,  amounts  appropri-
    ated herein may be used, pursuant to a plan approved by the director
    of  the  budget,  for  the planning, development and operation of an
    automated system designed to meet the  requirements  of  the  family
    support  act  of 1988, the personal responsibility and work opportu-
    nity reconciliation act of 1996 and to facilitate and improve  local
    districts operations related to child support enforcement.

                                   322                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Funds  appropriated  herein  may  be  used  for  costs incurred by the
    department for the operation of  a  centralized  support  collection
    unit,  including the cost of banking services and an automated voice
    response system and customer service unit.
  Nonpersonal service ... 30,050,000 ................. (re. $19,790,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and expenses related to the collection of child support
    and combined child support and spousal arrears incurred pursuant  to
    chapter 706 of the laws of 1996.
  Notwithstanding any inconsistent provision of the law to the contrary,
    pursuant  to  memoranda of understanding and subject to the approval
    of the director of the budget, a portion of the amount  appropriated
    herein  may be available for expenditures of the department of taxa-
    tion and finance, the department of motor vehicles, and the  depart-
    ment  of  labor  for  reimbursement of administrative costs of these
    departments  associated  with  efforts  to  increase  child  support
    collections.
  Notwithstanding any inconsistent provision of law amounts appropriated
    herein  may  be used, pursuant to a plan approved by the director of
    the budget, for the planning, development and operation of an  auto-
    mated system designed to meet the requirements of the family support
    act of 1988, the personal responsibility and work opportunity recon-
    ciliation  act of 1996 and to facilitate and improve local districts
    operations related to child support enforcement.
  Nonpersonal service ... 8,047,000 ................... (re. $3,976,000)

DISABILITY DETERMINATIONS PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Disability Determinations Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the office of disability determi-
    nations.
  Personal service ... 83,000,000 .................... (re. $33,675,000)
  Nonpersonal service ... 52,000,000 ................. (re. $31,840,000)
  Fringe benefits ... 34,631,000 ..................... (re. $34,631,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the office of disability determi-
    nations.
  Personal service ... 81,785,000 ..................... (re. $5,114,000)
  Nonpersonal service ... 52,000,000 ................. (re. $16,890,000)
  Fringe benefits ... 36,759,000 ...................... (re. $1,000,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to the office of disability determi-
    nations.
  Personal service ... 73,000,000 ....................... (re. $250,000)

                                   323                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Nonpersonal service ... 53,000,000 .................. (re. $3,299,000)
  Fringe benefits ... 34,000,000 ...................... (re. $4,555,000)

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Home Energy Assistance Program Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the administration of the low
    income home energy assistance program. Pursuant to provisions of the
    federal omnibus budget reconciliation act  of  1981,  and  with  the
    approval  of  the  director  of  the  budget, a portion of the funds
    appropriated herein may be  transferred  or  suballocated  to  other
    state  agencies  for  administration  of  the home energy assistance
    program.
  Nonpersonal service ... 5,000,000 ................... (re. $4,831,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Temporary Assistance for Needy Families Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses of the office of  temporary  and  disability
    assistance  including,  but  not  limited  to, administration of the
    flexible fund for family  services,  activities  necessary  for  the
    state  to  comply  with  federal  data  reporting, case tracking and
    financial management requirements, and administration of  employment
    services.
  Personal service ... 7,852,000 ...................... (re. $2,752,000)
  Nonpersonal service ... 1,040,000 ..................... (re. $765,000)
  Fringe benefits ... 3,384,000 ....................... (re. $2,407,000)
  Indirect costs ... 324,000 ............................ (re. $223,000)

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

By chapter 50, section 1, of the laws of 2011:
  Funds  appropriated  herein shall be available for services related to
    the food stamp employment and training program including food  stamp
    outreach.  With the approval of the director of budget, a portion of
    the funds appropriated herein may be transferred or suballocated  to
    the  department of health for the administration of nutrition educa-
    tion programs.

                                   324                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Nonpersonal service ... 150,000 ....................... (re. $150,000)
  Fringe benefits ... 863,000 ........................... (re. $538,000)
  Indirect costs ... 107,000 ............................. (re. $77,000)

INFORMATION TECHNOLOGY PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  of  the  information technology program,
    including services and expenses of operating the welfare  management
    system. No expenditure shall be made from this appropriation without
    approval  by  the director of the budget of a comprehensive expendi-
    ture plan. Notwithstanding section 51 of the state finance  law  and
    any  other  provision  of  law  to the contrary, the director of the
    budget may, upon the advice of the commissioner  of  the  office  of
    temporary  and  disability  assistance,  authorize  the  transfer or
    interchange of moneys appropriated herein with any other state oper-
    ations - general fund appropriation within the office  of  temporary
    and  disability  assistance  except where transfer or interchange of
    appropriations is prohibited or otherwise restricted by law.
  Contractual services ... 17,851,000 ................. (re. $8,000,000)
  For the non-federal share of the design and implementation of  modifi-
    cations  and  enhancements  to  the  welfare-to-work case management
    system, the welfare management system, the child support  management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services, the department of  labor,  or  the  department  of  health
    necessary  for the successful implementation of the personal respon-
    sibility and work  opportunity  reconciliation  act  of  1996  (P.L.
    104-193)  and the New York state welfare reform act of 1997 (chapter
    436 of the laws of 1997). Funds may only be made available  pursuant
    to  a cost allocation plan submitted to the department of health and
    human services, the United States department of agriculture and  any
    other  applicable  federal  agency to the extent that such approvals
    are required by federal statute or regulations or upon determination
    by the director of the budget that expenditure  of  these  funds  is
    necessary  to  meet  the purposes defined herein. This appropriation
    shall only be available upon approval of an expenditure plan by  the
    director of the budget.
  Supplies and materials ... 18,000 ...................... (re. $18,000)
  Travel ... 9,000 ........................................ (re. $9,000)
  Contractual services ... 7,393,000 .................. (re. $7,393,000)
  Equipment ... 963,000 ................................. (re. $963,000)

By chapter 53, section 1, of the laws of 2010:
  For  the non-federal share of the design and implementation of modifi-
    cations and enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system and other related systems operated by the office of temporary

                                   325                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    and  disability  assistance,  the  office  of  children  and  family
    services,  the  department  of  labor,  or  the department of health
    necessary for the successful implementation of the personal  respon-
    sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    104-193) and the New York state welfare reform act of 1997  (chapter
    436  of the laws of 1997). Funds may only be made available pursuant
    to a cost allocation plan submitted to the department of health  and
    human  services, the United States department of agriculture and any
    other applicable federal agency to the extent  that  such  approvals
    are required by federal statute or regulations or upon determination
    by  the  director  of  the budget that expenditure of these funds is
    necessary to meet the purposes defined  herein.  This  appropriation
    shall  only be available upon approval of an expenditure plan by the
    director of the budget.
  Supplies and materials ... 20,000 ...................... (re. $20,000)
  Travel ... 10,000 ...................................... (re. $10,000)
  Contractual services ... 8,215,000 .................. (re. $8,215,000)
  Equipment ... 1,070,000 ............................. (re. $1,070,000)

By chapter 53, section 1, of the laws of 2009:
  For the non-federal share of the design and implementation of  modifi-
    cations  and  enhancements  to  the  welfare-to-work case management
    system, the welfare management system, the child support  management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services, the department of  labor,  or  the  department  of  health
    necessary  for the successful implementation of the personal respon-
    sibility and work opportunity reconciliation act of 1996 (P.L.  104-
    193)  and the New York state welfare reform act of 1997 (chapter 436
    of the laws of 1997). Funds may only be made available pursuant to a
    cost allocation plan submitted to the department of health and human
    services, the United States department of agriculture and any  other
    applicable  federal  agency  to  the  extent that such approvals are
    required by federal statute or regulations or upon determination  by
    the director of the budget that expenditure of these funds is neces-
    sary  to  meet the purposes defined herein. This appropriation shall
    only be available upon approval of an expenditure plan by the direc-
    tor of the budget.
  Supplies and materials ... 20,000 ...................... (re. $20,000)
  Travel ... 10,000 ...................................... (re. $10,000)
  Contractual services ... 5,715,000 .................. (re. $5,715,000)
  Equipment ... 1,070,000 ............................. (re. $1,070,000)

By chapter 53, section 1, of the laws of 2008:
  For the non-federal share of the design and implementation of  modifi-
    cations  and  enhancements  to  the  welfare-to-work case management
    system, the welfare management system, the child support  management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services, the department of  labor,  or  the  department  of  health
    necessary  for the successful implementation of the personal respon-

                                   326                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    sibility and work opportunity reconciliation act of 1996 (P.L.  104-
    193)  and the New York state welfare reform act of 1997 (chapter 436
    of the laws of 1997). Funds may only be made available pursuant to a
    cost allocation plan submitted to the department of health and human
    services,  the United States department of agriculture and any other
    applicable federal agency to the  extent  that  such  approvals  are
    required  by federal statute or regulations or upon determination by
    the director of the budget that expenditure of these funds is neces-
    sary to meet the purposes defined herein. This  appropriation  shall
    only be available upon approval of an expenditure plan by the direc-
    tor of the budget.
  Contractual services ... 7,400,000 .................. (re. $4,500,000)

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

By chapter 53, section 1, of the laws of 2010:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, costs associated with New York city  facilities  management,
    and  other  related  systems operated by the office of temporary and
    disability assistance, the office of children and  family  services,
    the  department  of labor, or the department of health necessary for
    the successful implementation of  the  personal  responsibility  and
    work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    New York state welfare reform act of 1997 (chapter 436 of  the  laws
    of  1997).  Notwithstanding  any inconsistent provision of law, this
    appropriation shall be available for costs heretofore and  hereafter
    to  be  accrued and to be supported with federal funds including any
    temporary assistance to needy families block  grant  award  properly
    received  by  the state during or for a federal fiscal year in which
    such costs can  be  properly  submitted  for  reimbursement  to  the
    department  of  health  and  human  services. Funds may only be made
    available pursuant to  a  cost  allocation  plan  submitted  to  the
    department  of  health and human services, the United States depart-
    ment of agriculture and any other applicable federal agency  to  the
    extent  that such approvals are required by federal statute or regu-
    lations. This appropriation shall only be available upon approval of
    an expenditure plan by the director of the budget for  the  purposes
    defined herein ... 21,500,000 .................... (re. $21,500,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Information Technology Enterprise Account

By chapter 50, section 1, of the laws of 2011:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management

                                   327                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    system, costs associated with New York city  facilities  management,
    and  other  related  systems operated by the office of temporary and
    disability assistance, the office of children and  family  services,
    the  department  of labor, or the department of health necessary for
    the successful implementation of  the  personal  responsibility  and
    work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    New York state welfare reform act of 1997 (chapter 436 of  the  laws
    of  1997).  Notwithstanding  any inconsistent provision of law, this
    appropriation shall be available for costs heretofore and  hereafter
    to  be  accrued and to be supported with federal funds including any
    temporary assistance to needy families block  grant  award  properly
    received  by  the state during or for a federal fiscal year in which
    such costs can  be  properly  submitted  for  reimbursement  to  the
    department  of  health  and  human  services. Funds may only be made
    available pursuant to  a  cost  allocation  plan  submitted  to  the
    department  of  health and human services, the United States depart-
    ment of agriculture and any other applicable federal agency  to  the
    extent  that such approvals are required by federal statute or regu-
    lations. This appropriation shall only be available upon approval of
    an expenditure plan by the director of the budget for  the  purposes
    defined herein.
  Personal service ... 6,776,000 ...................... (re. $6,776,000)
  Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)
  Fringe benefits ... 88,000 ............................. (re. $88,000)
  Indirect costs ... 1,027,000 ........................ (re. $1,027,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, the electronic benefit  transfer  system,  costs  associated
    with  New York city facilities management, and other related systems
    operated by the office of temporary and disability  assistance,  the
    office  of children and family services, the department of labor, or
    the department of health necessary for the successful implementation
    of the personal responsibility and work  opportunity  reconciliation
    act of 1996 (P.L. 104-193) and the New York state welfare reform act
    of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    inconsistent provision of law, this appropriation shall be available
    for costs heretofore and hereafter to be accrued and to be supported
    with federal funds including any department of agriculture food  and
    nutrition services grant award properly received by the state during
    or  for a federal fiscal year in which costs can be properly submit-
    ted for reimbursement to the department of  agriculture.  Funds  may
    only  be made available pursuant to a cost allocation plan submitted
    to the department of health and human services,  the  United  States
    department of agriculture and any other applicable federal agency to

                                   328                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

    the  extent  that  such approvals are required by federal statute or
    regulations.  This  appropriation  shall  only  be  available   upon
    approval  of  an  expenditure plan by the director of the budget for
    the purposes defined herein.
  Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)

By chapter 53, section 1, of the laws of 2010:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, the electronic benefit  transfer  system,  costs  associated
    with  New York city facilities management, and other related systems
    operated by the office of temporary and disability  assistance,  the
    office  of children and family services, the department of labor, or
    the department of health necessary for the successful implementation
    of the personal responsibility and work  opportunity  reconciliation
    act of 1996 (P.L. 104-193) and the New York state welfare reform act
    of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    inconsistent provision of law, this appropriation shall be available
    for costs heretofore and hereafter to be accrued and to be supported
    with federal funds including any department of agriculture food  and
    nutrition services grant award properly received by the state during
    or  for a federal fiscal year in which costs can be properly submit-
    ted for reimbursement to the department of  agriculture.  Funds  may
    only  be made available pursuant to a cost allocation plan submitted
    to the department of health and human services,  the  United  States
    department of agriculture and any other applicable federal agency to
    the  extent  that  such approvals are required by federal statute or
    regulations.  This  appropriation  shall  only  be  available   upon
    approval  of  an  expenditure plan by the director of the budget for
    the purposes defined herein ... 10,000,000 ....... (re. $10,000,000)

SPECIALIZED SERVICES PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Refugee Resettlement Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to  the  administration  of  refugee
    programs  including but not limited to the Cuban-Haitian and refugee
    resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    assistance  program.  Notwithstanding  any inconsistent provision of
    law, and subject to the approval of  the  director  of  the  budget,
    funds  appropriated herein may be transferred or suballocated to the
    department of health for services and expenses related to the admin-
    istration of the refugee resettlement health assessment program.
  Personal service ... 1,461,000 ...................... (re. $1,132,000)
  Nonpersonal service ... 823,000 ....................... (re. $730,000)
  Fringe benefits ... 630,000 ........................... (re. $458,000)
  Indirect costs ... 61,000 .............................. (re. $52,000)

                                   329                        12650-01-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

  Special Revenue Funds - Federal
  Federal Operating Grants Fund - 290
  Homeless Housing Account

By chapter 53, section 1, of the laws of 2009:
  For additional services related to the administration of federal home-
    less  and  support services grants, consistent with the purposes and
    rules established in the American Recovery and Reinvestment  Act  of
    2009.  Funds  appropriated herein shall be subject to all applicable
    reporting and accountability requirements contained in such act.
  Personal service ... 300,000 .......................... (re. $195,000)
  Nonpersonal service ... 200,000 ....................... (re. $196,000)
  Fringe benefits ... 135,000 ............................ (re. $96,000)
  Indirect costs ... 15,000 .............................. (re. $11,000)

                                   330                        12650-01-2

                 NEW YORK STATE FINANCIAL CONTROL BOARD

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       3,131,700                 0
                                      ----------------  ----------------
    All Funds ........................       3,131,700                 0
                                      ================  ================

                                SCHEDULE

NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  NYS Financial Control Board Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,558,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300

                                   331                        12650-01-2

                 NEW YORK STATE FINANCIAL CONTROL BOARD

                       STATE OPERATIONS   2012-13

Equipment ......................................... 27,500
Fringe benefits .................................. 712,000
Indirect costs .................................... 59,700
                                            --------------
  Amount available for nonpersonal service ..... 1,573,700
                                            --------------

                                   332                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....               0         1,000,000
  Special Revenue Funds - Other ......     326,630,823         1,000,000
                                      ----------------  ----------------
    All Funds ........................     326,630,823         2,000,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 38,497,146
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account

For  services  and  expenses  related to the
  administration  and   operation   of   the
  department of financial services. Notwith-
  standing  section  51 of the state finance
  law, the money hereby appropriated may  be
  increased or decreased by interchange with
  any other appropriation within the depart-
  ment  of  financial  services. Such annual
  interchanges made between banking  depart-
  ment  account appropriations and insurance
  department account appropriations may not,
  in the aggregate,  total  more  than  five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker  of  the assembly and the majority
  leader of the senate regarding any  inter-
  changes made pursuant to this provision.
Such  report  shall  specify  the  amount of
  moneys  so  interchanged  and  detail  the
  expenditures  funded  as  a result of such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,639,000
Holiday/overtime compensation ..................... 30,000
                                            --------------
  Amount available for personal service ........ 4,669,000
                                            --------------

                                   333                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 90,000
Travel ........................................... 110,000
Contractual services ............................. 168,000
Equipment .......................................... 1,000
Fringe benefits ................................ 2,366,000
Indirect costs ................................... 164,000
                                            --------------
  Amount available for nonpersonal service ..... 2,899,000
                                            --------------
    Program account subtotal ................... 7,568,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

For  services  and  expenses  related to the
  administration  and   operation   of   the
  department of financial services. Notwith-
  standing  section  51 of the state finance
  law, the money hereby appropriated may  be
  increased or decreased by interchange with
  any other appropriation within the depart-
  ment  of  financial  services. Such annual
  interchanges made between banking  depart-
  ment  account appropriations and insurance
  department account appropriations may not,
  in the aggregate,  total  more  than  five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker  of  the assembly and the majority
  leader of the senate regarding any  inter-
  changes made pursuant to this provision.
Such  report  shall  specify  the  amount of
  moneys  so  interchanged  and  detail  the
  expenditures  funded  as  a result of such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,837,151
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 8,842,151
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 172,372

                                   334                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

Travel ........................................... 342,282
Contractual services ............................. 658,709
Equipment ......................................... 75,105
Fringe benefits ................................ 6,332,485
Indirect costs ................................... 406,042
                                            --------------
  Amount available for nonpersonal service ..... 7,986,995
                                            --------------
    Program account subtotal .................. 16,829,146
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  State Transmitter of Money Insurance Fund Account

For  services  and  expenses  related to the
  state transmitter of money insurance  fund
  in  accordance  with  article  13-C of the
  banking law.

                           NONPERSONAL SERVICE

Contractual services .......................... 14,000,000
                                            --------------
    Program account subtotal .................. 14,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Settlement Account

For services and  expenses  related  to  the
  enforcement actions in accordance with the
  purpose  outlined  in the settlement under
  which funding is obtained. Notwithstanding
  any inconsistent provision of law, all  or
  a   portion  of  this  appropriation  may,
  subject to the approval of the director of
  the budget, be transferred to the  special
  revenue funds - other / aid to localities,
  miscellaneous special revenue fund - other
  /  aid  to  localities, banking department
  settlement  account.  Notwithstanding  any
  inconsistent  provision of law, the direc-
  tor of the budget may  suballocate  up  to
  the  full  amount of this appropriation to
  any department, agency or authority.

                           NONPERSONAL SERVICE

Contractual services .............................. 50,000
                                            --------------

                                   335                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Financial Services Seized Assets Account

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
Equipment ......................................... 25,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

BANKING PROGRAM ............................................. 84,545,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account

For services and expenses related to consum-
  er  protection activities. Notwithstanding
  section 51 of the state finance  law,  the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes  made  between  banking department
  account   appropriations   and   insurance
  department account appropriations may not,
  in  the  aggregate,  total  more than five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker of the assembly and  the  majority
  leader  of the senate regarding any inter-
  changes made pursuant to  this  provision.
  Such  report  shall  specify the amount of
  moneys  so  interchanged  and  detail  the
  expenditures  funded  as  a result of such
  interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,049,000
Holiday/overtime compensation ...................... 7,000
                                            --------------
  Amount available for personal service ........ 3,056,000
                                            --------------

                                   336                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ........................................... 100,000
Contractual services .............................. 65,000
Fringe benefits ................................ 1,493,000
Indirect costs ................................... 103,000
                                            --------------
  Amount available for nonpersonal service ..... 1,764,000
                                            --------------
  Total amount available ....................... 4,820,000
                                            --------------

For  services  and  expenses  related to the
  regulatory activities of the department of
  financial services.  Notwithstanding  sec-
  tion  51  of  the  state  finance law, the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes made  between  banking  department
  account   appropriations   and   insurance
  department account appropriations may not,
  in the aggregate,  total  more  than  five
  million dollars. The superintendent of the
  department  of  financial  services  shall
  report  quarterly  to  the  governor,  the
  speaker  of  the assembly and the majority
  leader of the senate regarding any  inter-
  changes  made  pursuant to this provision.
  Such report shall specify  the  amount  of
  moneys  so  interchanged  and  detail  the
  expenditures funded as a  result  of  such
  interchange.

                            PERSONAL SERVICE

Personal service-regular ...................... 41,181,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ....... 41,239,000
                                            --------------

                                   337                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 150,000
Travel ......................................... 2,138,000
Contractual services .......................... 12,000,000
Equipment ........................................ 573,000
Fringe benefits ............................... 21,038,000
Indirect costs ................................. 1,422,000
                                            --------------
  Amount available for nonpersonal service .... 37,321,000
                                            --------------
  Total amount available ...................... 78,560,000
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
                                            --------------
  Total amount available ......................... 227,000
                                            --------------

For  services  and  expenses  related to the
  crime  proceeds  task  force.  All  or   a
  portion of these funds may be suballocated
  to the departments of law and taxation and
  finance for services and expenses incurred
  on behalf of the crime proceeds task force
  pursuant  to  an allocation plan developed
  by the superintendent of the department of
  financial services, the  attorney  general
  and   the  commissioner  of  taxation  and
  finance, as appropriate,  subject  to  the
  approval of the director of the budget.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
                                            --------------

                                   338                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ....... 538,000
                                            --------------
  Total amount available ......................... 938,000
                                            --------------

INSURANCE PROGRAM .......................................... 203,588,677
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

For services and expenses related to consum-
  er  services  activities.  Notwithstanding
  section 51 of the state finance  law,  the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes  may  not, in the aggregate, total
  more than five million dollars. The super-
  intendent of the department  of  financial
  services  shall  report  quarterly  to the
  governor, the speaker of the assembly  and
  the  majority leader of the senate regard-
  ing any interchanges made pursuant to this
  provision. Such report shall  specify  the
  amount   of  moneys  so  interchanged  and
  detail the expenditures funded as a result
  of such interchange.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,484,287
Holiday/overtime compensation ..................... 25,000
                                            --------------
  Amount available for personal service ........ 9,509,287
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ........................................... 110,000
Contractual services ............................. 405,000
Equipment ......................................... 26,000
Fringe benefits ................................ 4,645,287
Indirect costs ................................... 290,033
                                            --------------
  Amount available for nonpersonal service ..... 5,511,320
                                            --------------
  Total amount available ...................... 15,020,607
                                            --------------

                                   339                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

For services and  expenses  related  to  the
  regulatory activities of the department of
  financial  services.  Notwithstanding sec-
  tion 51 of  the  state  finance  law,  the
  money hereby appropriated may be increased
  or decreased by interchange with any other
  appropriation  within  the  department  of
  financial  services.  Such  annual  inter-
  changes  may  not, in the aggregate, total
  more than five million dollars. The super-
  intendent of the department  of  financial
  services  shall  report  quarterly  to the
  governor, the speaker of the assembly  and
  the  majority leader of the senate regard-
  ing any interchanges made pursuant to this
  provision. Such report shall  specify  the
  amount   of  moneys  so  interchanged  and
  detail the expenditures funded as a result
  of such interchange.

                            PERSONAL SERVICE

Personal service--regular ..................... 55,822,605
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 145,000
                                            --------------
  Amount available for personal service ....... 55,985,605
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 780,000
Travel ......................................... 2,690,000
Contractual services .......................... 21,819,530
Equipment ........................................ 600,000
Fringe benefits ............................... 28,071,717
Indirect costs ................................. 1,797,255
                                            --------------
  Amount available for nonpersonal service .... 55,758,502
                                            --------------
  Total amount available ..................... 111,744,107
                                            --------------

For suballocation to the department of state
  for expenses incurred in the  enforcement,
  development  and  maintenance of the state
  building code.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,422,222
                                            --------------

                                   340                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ............................. 326,000
Equipment ........................................ 201,000
Fringe benefits ................................ 1,813,291
Indirect costs ................................... 154,000
                                            --------------
  Amount available for nonpersonal service ..... 3,365,291
                                            --------------
  Total amount available ....................... 7,787,513
                                            --------------

For   suballocation  to  the  department  of
  health for expenses incurred in the devel-
  opment of  inpatient  hospital  rates  for
  insurance payments.

                            PERSONAL SERVICE

Personal service--regular ........................ 191,601
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 19,160
Travel ............................................ 19,160
Contractual services .............................. 19,160
Equipment ......................................... 19,160
Fringe benefits ................................... 88,136
Indirect costs ..................................... 8,623
                                            --------------
  Amount available for nonpersonal service ....... 173,399
                                            --------------
  Total amount available ......................... 365,000
                                            --------------

For   suballocation  to  the  department  of
  health  for  expenses  incurred   in   the
  certification of managed care programs.

                            PERSONAL SERVICE

Personal service--regular ........................ 150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000

                                   341                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For   suballocation  to  the  department  of
  health  for  expenses  incurred   in   the
  approval  of  managed  care implementation
  plans.

                            PERSONAL SERVICE

Personal service--regular ........................ 150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For suballocation to the division  of  home-
  land  security  and emergency services for
  expenses related to the urban  search  and
  rescue program.

                            PERSONAL SERVICE

Personal service-regular ......................... 161,596
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 75,000
Travel ............................................ 50,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
                                            --------------

                                   342                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ....... 335,705
                                            --------------
  Total amount available ......................... 497,301
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services  and expenses related to the fire
  prevention and  control  program  and  the
  state fire reporting system.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,385,274
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ......................................... 1,250,000
Contractual services ........................... 1,034,000
Equipment ........................................ 626,000
Fringe benefits ................................ 2,715,465
Indirect costs ................................... 231,000
                                            --------------
  Amount available for nonpersonal service ..... 6,856,465
                                            --------------
  Total amount available ...................... 15,241,739
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 60,000
Contractual services .............................. 60,000
Equipment ......................................... 70,000
                                            --------------
  Total amount available ......................... 250,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services  and  expenses  of developing and
  promulgating  fire  safety  standards  for
  cigarettes  pursuant  to  section 156-c of
  the executive law.

                                   343                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

                            PERSONAL SERVICE

Personal service--regular ........................ 301,647
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 232,658
Travel ........................................... 157,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
                                            --------------
  Amount available for nonpersonal service ....... 718,134
                                            --------------
  Total amount available ....................... 1,019,781
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services   and  expenses  related  to  the
  repair and  rehabilitation  of  the  state
  fire training academy.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  expenses  related  to fire inspections and
  fire safety training programs at privately
  operated colleges and universities in  New
  York state.

                            PERSONAL SERVICE

Personal service--regular ........................ 541,939
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 126,000
Travel ............................................ 25,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000

                                   344                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 627,826
                                            --------------
  Total amount available ....................... 1,169,765
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  the  implementation of executive order 109
  appointing the attorney general as special
  prosecutor  for  no-fault  auto  insurance
  fraud.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,599,396
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 324,705
Travel ........................................... 324,705
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
                                            --------------
  Amount available for nonpersonal service ..... 2,654,017
                                            --------------
  Total amount available ....................... 5,253,413
                                            --------------

For   suballocation  to  the  department  of
  health for services and  expenses  of  the
  center for community health program.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ............................. 900,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
                                            --------------

                                   345                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service ..... 8,000,000
                                            --------------
  Total amount available ...................... 14,000,000
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  investigating  broker/insurer practices in
  the insurance industry.

                            PERSONAL SERVICE

Personal service--regular ........................ 585,938
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 178,419
Travel ........................................... 327,102
Contractual services ............................. 178,419
Equipment ........................................ 211,131
Fringe benefits .................................. 269,442
Indirect costs .................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 1,203,513
                                            --------------
  Total amount available ....................... 1,789,451
                                            --------------

For suballocation to the division of  crimi-
  nal  justice  services  for  services  and
  expenses associated with the  traffic  and
  criminal    software    (TraCS)   project.
  Notwithstanding any inconsistent provision
  of law,  funds  may  be  used  to  support
  grants with localities or to support state
  operations  expenses  associated with this
  program.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,650,000
                                            --------------
  Total amount available ....................... 1,950,000
                                            --------------

For  suballocation  to  the  department   of
  health  for services and expenses incurred

                                   346                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2012-13

  for implementation of a forge-proof  phar-
  maceutical prescription program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,288,372
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 10,304,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
                                            --------------
  Amount available for nonpersonal service .... 12,211,628
                                            --------------
  Total amount available ...................... 14,500,000
                                            --------------

For   suballocation  to  the  department  of
  health for services and  expenses  related
  to the enhanced newborn screening program.

                            PERSONAL SERVICE

Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 4,341,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
                                            --------------
  Amount available for nonpersonal service ..... 7,559,000
                                            --------------
  Total amount available ...................... 11,900,000
                                            --------------

                                   347                        12650-01-2

                    DEPARTMENT OF FINANCIAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

BANKING PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Banking Department Account

By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    50, section 1, of the laws of 2011:
  For services and expenses of the holocaust claims processing office.
  Personal service ... 575,700 .......................... (re. $575,700)
  Nonpersonal service ... 151,900 ....................... (re. $151,900)
  Fringe benefits ... 252,600 ........................... (re. $252,600)
  Indirect costs ... 19,800 .............................. (re. $19,800)

INSURANCE PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

By chapter 50, section 1, of the laws of 2011:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Supplies and materials ... 61,095 ...................... (re. $61,095)
  Travel ... 61,095 ...................................... (re. $61,095)
  Contractual services ... 305,474 ...................... (re. $305,474)
  Equipment ... 72,336 ................................... (re. $72,336)

By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    50, section 1, of the laws of 2011:
  For  suballocation  to the division of homeland security and emergency
    services and/or the department of state for  services  and  expenses
    related  to the repair and rehabilitation of the state fire training
    academy.
  Supplies and materials ... 61,095 ...................... (re. $61,095)
  Travel ... 61,095 ...................................... (re. $61,095)
  Contractual services ... 305,474 ...................... (re. $305,474)
  Equipment ... 72,336 ................................... (re. $72,336)

                                   348                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     149,632,000                 0
  Special Revenue Funds - Federal ....       8,230,000         9,873,000
  Special Revenue Funds - Other ......      22,064,000                 0
  Enterprise Service Funds ...........       1,266,000                 0
  Internal Service Funds .............     802,344,000                 0
  Fiduciary Funds ....................         750,000                 0
                                      ----------------  ----------------
    All Funds ........................     984,286,000         9,873,000
                                      ================  ================

                                SCHEDULE

CURATORIAL SERVICES PROGRAM .................................... 750,000
                                                          --------------

  Fiduciary Funds
  Miscellaneous New York State Agency Fund
  Empire State Plaza Art Commission Account

For  services  and  expenses  related to the
  operation of the empire  state  plaza  art
  commission in accordance with article 4 of
  the arts and cultural affairs law.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                                   349                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

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

  Fiduciary Funds
  Miscellaneous New York State Agency Fund
  Executive Mansion Trust Account

For  services  and  expenses  related to the
  operation of the executive  mansion  trust
  in  accordance with article 54 of the arts
  and cultural affairs law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 250,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000
                                                          --------------

  Internal Service Funds
  Centralized Services Account
  Design and Construction Account

                                   350                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,500,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
                                            --------------
  Amount available for personal service ....... 27,737,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
Equipment ........................................ 621,000
Fringe benefits ............................... 14,334,000
Indirect costs ................................... 746,000
                                            --------------
  Amount available for nonpersonal service .... 35,332,000
                                            --------------

ENTERPRISE SERVICES PROGRAM ................................ 507,232,000
                                                          --------------

  General Fund
  State Purposes Account

                                   351                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,232,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 4,000,000
                                            --------------
    Program account subtotal ................... 7,232,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Enterprise Contracting Account

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to

                                   352                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 600,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ........................................... 250,000
Contractual services ......................... 495,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 310,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ... 499,400,000
                                            --------------
    Program account subtotal ................. 500,000,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM ................................ 201,675,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to

                                   353                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,224,000
Holiday/overtime compensation ..................... 28,000
                                            --------------
  Amount available for personal service ........ 5,252,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 85,000
Travel ............................................ 39,000
Contractual services ........................... 4,461,000
Equipment ......................................... 59,000
                                            --------------
  Amount available for nonpersonal service ..... 4,644,000
                                            --------------
  Total amount available ....................... 9,896,000
                                            --------------

For payments related to the new headquarters
  for the department of audit  and  control,
  the  New  York  state and local employees'
  retirement system and the New  York  state
  and   local  police  and  fire  retirement
  system.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-

                                   354                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ........................... 1,168,000
                                            --------------
    Program account subtotal .................. 11,064,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Temporary service ................................ 200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000

                                   355                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

Equipment .......................................... 9,000
Fringe benefits .................................. 103,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 501,000
                                            --------------
    Program account subtotal ..................... 701,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cuba Lake Management Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 193,000
                                            --------------
    Program account subtotal ..................... 193,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Asset Preservation Account

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business

                                   356                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Executive Direction Account

Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   357                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,187,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 92,646,000
Equipment ........................................ 209,000
Fringe benefits ................................ 1,130,000
Indirect costs .................................... 59,000
                                            --------------
  Amount available for nonpersonal service .... 97,505,000
                                            --------------
  Total amount available ...................... 99,692,000
                                            --------------

For  services  and  expenses  related to the
  purchase and delivery of energy for  state
  agencies,  pursuant  to chapter 410 of the
  laws of 2009.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Contractual services .......................... 90,000,000
                                            --------------

                                   358                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ................. 189,692,000
                                            --------------

REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 29,543,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
                                            --------------
  Amount available for personal service ....... 33,083,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 6,577,000
Travel ........................................... 109,000
Contractual services .......................... 74,325,000
Equipment ........................................ 489,000
                                            --------------
  Amount available for nonpersonal service .... 81,500,000
                                            --------------

                                   359                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ................. 114,583,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Building Administration Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,887,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
                                            --------------
  Amount available for personal service ........ 3,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,550,000
Indirect costs .................................... 81,000
                                            --------------
  Amount available for nonpersonal service .... 13,447,000
                                            --------------

                                   360                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal .................. 16,447,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Convention Center Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 524,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service .......... 574,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 226,000
Equipment ......................................... 24,000
Fringe benefits .................................. 297,000
Indirect costs .................................... 15,000
                                            --------------
  Amount available for nonpersonal service ....... 667,000
                                            --------------
    Program account subtotal ................... 1,241,000
                                            --------------

                                   361                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  Internal Service Funds
  Centralized Services Account
  Building Administration Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,653,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
                                            --------------
  Amount available for personal service ........ 1,911,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 20,865,000
Fringe benefits .................................. 988,000
Indirect costs .................................... 51,000
                                            --------------
  Amount available for nonpersonal service .... 24,656,000
                                            --------------
    Program account subtotal .................. 26,567,000
                                            --------------

PROCUREMENT PROGRAM ......................................... 52,722,000
                                                          --------------

                                   362                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,539,000
Holiday/overtime compensation ..................... 27,000
                                            --------------
  Amount available for personal service ........ 9,566,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 7,060,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service ..... 7,187,000
                                            --------------
    Program account subtotal .................. 16,753,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Funds
  Environmental Projects Account

                                   363                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

For services and expenses related  to  envi-
  ronmental   projects,  including  but  not
  limited to training, research and  techni-
  cal assistance and demonstration projects,
  personal  services,  fringe  benefits  and
  indirect costs.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

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

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Assistance-OGS-9461 Account

For  services  and  expenses  related to the
  temporary  emergency  feeding   assistance
  program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-

                                   364                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Nonpersonal service ............................ 6,865,000
                                            --------------
    Program account subtotal ................... 6,865,000
                                            --------------

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

For  services  and expenses related to state
  administrative  costs  for  the   national
  lunch program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Nonpersonal service .............................. 865,000
                                            --------------

                                   365                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ..................... 865,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Standards and Purchase Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 737,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 757,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 414,000
Indirect costs .................................... 22,000
                                            --------------
  Amount available for nonpersonal service ..... 3,966,000
                                            --------------

                                   366                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal ................... 4,723,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Standards and Purchase Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,282,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ........ 2,520,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,302,000
Indirect costs .................................... 68,000
                                            --------------
  Amount available for nonpersonal service .... 20,496,000
                                            --------------

                                   367                        12650-01-2

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2012-13

    Program account subtotal .................. 23,016,000
                                            --------------

                                   368                        12650-01-2

                       OFFICE OF GENERAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2012-13

PROCUREMENT PROGRAM

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Assistance-OGS-9461 Account

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses related to the temporary emergency feeding
    assistance program.
  Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related to the temporary  emergency  feeding
    assistance program.
  Nonpersonal service ... 6,865,000 ................... (re. $2,200,000)

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Food Assistance Program

By chapter 50, section 1, of the laws of 2010:
  For  services and expenses related to administering the emergency food
    assistance program funded by the American Recovery and  Reinvestment
    Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    such act ... 3,110,000 ............................ (re. $1,300,000)

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses related to state administrative costs for
    the national lunch program.
  Nonpersonal service ... 865,000 ....................... (re. $800,000)

By chapter 50, section 1, of the laws of 2010:
  For services and expenses related to state  administrative  costs  for
    the national lunch program.
  Nonpersonal service ... 865,000 ........................ (re. $73,000)

                                   369                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     238,499,000        24,300,000
  Special Revenue Funds - Federal ....   1,475,010,000     2,924,309,000
  Special Revenue Funds - Other ......     517,210,100       251,555,000
                                      ----------------  ----------------
    All Funds ........................   2,230,719,100     3,200,164,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ..................................... 280,579,500
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  with any appropriation of  the  department
  of   health,   and  may  be  increased  or
  decreased  by  transfer  or  suballocation
  between  these  appropriated  amounts  and
  appropriations of the  medicaid  inspector
  general,  office  of mental health, office
  for people with developmental disabilities
  and office  of  alcoholism  and  substance
  abuse  services  with  the approval of the
  director of the  budget,  who  shall  file
  such approval with the department of audit
  and  control  and  copies thereof with the
  chairman of the senate  finance  committee
  and  the chairman of the assembly ways and
  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to  accrue.  Up   to
  $375,000  of  this  amount may be used for
  the department of health's share of  costs
  related  to  the  services  of  a  monitor
  appointed pursuant to a remedial order  of
  a  federal  district  court,  in  the 2009
  case,  Disability   Advocates,   Inc.   v.
  Paterson.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among

                                   370                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular .................... 133,608,000
Temporary service ................................ 423,000
Holiday/overtime compensation .................. 2,435,000
                                            --------------
  Amount available for personal service ...... 136,466,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 6,653,000
Travel ......................................... 3,222,000
Contractual services ......................... 170,059,000
Equipment ...................................... 7,405,000
                                            --------------
  Amount available for nonpersonal service ... 187,339,000
                                            --------------
  Total amount available ..................... 323,805,000
                                            --------------

For services and expenses of health e-link.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to

                                   371                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 675,000
                                            --------------

For  suballocation to the office of children
  and family services through  a  memorandum
  of  understanding with the AIDS institute,
  for services and expenses related  to  HIV
  policy development and training.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 135,000
                                            --------------

                                   372                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

For suballocation  to  the  state  education
  department  through a memorandum of under-
  standing  with  the  AIDS  institute,  for
  services  and expenses of the provision of
  AIDS  education  by AIDS regional training
  coordinators for staff in  elementary  and
  secondary schools.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 180,000
                                            --------------

For suballocation to the division  of  human
  rights through a memorandum of understand-
  ing  with the AIDS institute, for services
  and  expenses  of  the  office   of   AIDS
  discrimination investigation.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations

                                   373                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ......................... 87,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................. 1,000
                                            --------------
  Amount available for nonpersonal service ......... 3,000
                                            --------------
  Total amount available .......................... 90,000
                                            --------------

For evaluation of the partnership and F-SHRP
  waiver programs.
Notwithstanding any other provisions of law,
  the money  herein  appropriated,  together
  with any available federal matching funds,
  is available for transfer or suballocation
  to  the  state  university of New York and
  its subsidiaries, to provide  support  for
  an  evaluation of New York state's section
  1115 demonstration program,  the  federal-
  state health reform partnership (F-SHRP).
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations

                                   374                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .............................. 90,000
                                            --------------

For  services  and   expenses   related   to
  creation of a state enrollment portal.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .......................... 24,300,000
                                            --------------

For suballocation to the  office  of  mental
  health   for  services  and  expenses  for
  surveys of psychiatric residential  treat-
  ment facilities.

                                   375                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 115,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
                                            --------------
  Amount available for nonpersonal service ....... 131,000
                                            --------------
  Total amount available ......................... 246,000
                                            --------------

For services and  expenses  related  to  the
  home health aide registry.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-

                                   376                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
                                            --------------
  Amount available for nonpersonal service ..... 1,530,000
                                            --------------
  Total amount available ....................... 1,800,000
                                            --------------

Less  amounts  appropriated  as offsets from
  the special revenue funds - other, miscel-
  laneous special revenue fund,  quality  of
  care  account,  hospital  and nursing home
  management account, nurses  aide  registry
  account,   third-party   health  insurance
  recoveries account  and  medicaid  inquiry
  account.   Notwithstanding   any  contrary
  provision  of  law,  these  offsets  shall
  reduce  general fund appropriations within
  the various programs of the department  of
  health  funded  from  the  state  purposes
  account.

                            PERSONAL SERVICE

Personal service--regular ....................(78,900,000)
                                            --------------

                                   377                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Contractual services .........................(33,922,000)
                                            --------------
  Amount available for nonpersonal service ...(33,922,000)
                                            --------------
  Total amount available ....................(112,822,000)
                                            --------------
    Program account subtotal ................. 238,499,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  National Health Services Corps Account

For  administration  of  the national health
  services corps. Notwithstanding any incon-
  sistent provision of law, and  subject  to
  the  approval of the director of the budg-
  et,  moneys  hereby  appropriated  may  be
  suballocated   to   the  higher  education
  services corporation.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
                                            --------------

                                   378                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

    Program account subtotal ..................... 419,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

For  various  health prevention, diagnostic,
  detection and treatment services.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 3,195,000
Nonpersonal service ............................ 1,703,000
Fringe benefits ................................ 1,534,000
Indirect costs ................................... 224,000
                                            --------------
    Program account subtotal ................... 6,656,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account

For various food and nutritional services.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among

                                   379                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ................................. 497,000
Nonpersonal service .............................. 264,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 35,000
                                            --------------
    Program account subtotal ................... 1,035,000
                                            --------------

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

For various food and nutritional services.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and

                                   380                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 1,200,000
Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

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

For  services  and  expenses  related to the
  department of health's patent and technol-
  ogy transfer program.  The  department  of
  health  may  receive  and  deposit revenue
  from the sale and licensing of  inventions
  pursuant to a technology and patent trans-
  fer  policy established in accordance with
  section 64-a of the public officers law.
Notwithstanding any other provision of  law,
  these  funds  may  be used for payments to
  Health Research, Inc. as reimbursement for
  expenses incurred in its patent and  tech-
  nology  transfer  operations,  to  support
  research,  training,  and   infrastructure
  development  in  the department's research
  facilities, and for payments to inventors.
The  moneys  hereby  appropriated  shall  be
  available  for  liabilities heretofore and
  hereafter to accrue.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such

                                   381                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 496,000
                                            --------------
    Program account subtotal ..................... 496,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Administration Program Account

For services and expenses,  including  indi-
  rect  costs, related to the administration
  program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
                                            --------------
  Amount available for personal service ........ 7,036,000
                                            --------------

                                   382                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................ 41,000
Contractual services ........................... 2,706,000
Fringe benefits ................................ 3,011,700
                                            --------------
  Amount available for nonpersonal service ..... 5,759,700
                                            --------------
    Program account subtotal .................. 12,795,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Health-SPARCS Account

For  all  services  and  expenses, including
  indirect costs, related to  the  statewide
  planning and research cooperative system.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,796,400
Holiday/overtime compensation ..................... 55,000
                                            --------------
  Amount available for personal service ........ 3,851,400
                                            --------------

                                   383                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 18,000
Contractual services ........................... 2,053,000
Equipment ........................................ 800,000
Fringe benefits ................................ 1,622,400
Indirect costs ................................... 797,200
                                            --------------
  Amount available for nonpersonal service ..... 5,342,600
                                            --------------
    Program account subtotal ................... 9,194,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Professional Medical Conduct Account

For  services  and expenses, including indi-
  rect costs, related  to  the  professional
  medical conduct program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 4,166,600
                                            --------------

                                   384                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 45,000
Travel ............................................ 82,000
Contractual services ........................... 1,173,000
Equipment ......................................... 32,000
Fringe benefits ................................ 1,274,000
                                            --------------
  Amount available for nonpersonal service ..... 2,606,000
                                            --------------
    Program account subtotal ................... 6,772,600
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Vital Records Management Account

For  services  and  expenses  including  the
  collection of increased  fees  related  to
  the vital records program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 905,000
Holiday/overtime compensation .................... 125,000
                                            --------------
  Amount available for personal service ........ 1,030,000
                                            --------------

                                   385                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................. 2,000
Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 448,500
Indirect costs ................................... 204,700
                                            --------------
  Amount available for nonpersonal service ..... 1,182,200
                                            --------------
    Program account subtotal ................... 2,212,200
                                            --------------

CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Individuals with Disabilities-Part C Account

For  activities  related  to  a  handicapped
  infants and toddlers program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
                                            --------------

                                   386                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Total amount available ...................... 24,249,000
                                            --------------

For  activities  related  to  a  handicapped
  infants and toddlers program funded by the
  American recovery and reinvestment act  of
  2009.  Funds  appropriated herein shall be
  subject to all  applicable  reporting  and
  accountability  requirements  contained in
  such  act.  The  amount  appropriated  for
  state  operations may be tranferred to the
  appropriation for handicapped infants  and
  toddlers aid to localities without limita-
  tion.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 1,344,000
Nonpersonal service .............................. 717,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 94,000
                                            --------------
  Total amount available ....................... 2,800,000
                                            --------------
    Program account subtotal .................. 27,049,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Health, Education, and Human Services Account

                                   387                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

For various health  prevention,  diagnostic,
  detection   and  treatment  services.  The
  amounts  appropriated  pursuant  to   such
  appropriation may be suballocated to other
  state  agencies  or  accounts for expendi-
  tures  incurred  in   the   operation   of
  programs   funded  by  such  appropriation
  subject to the approval of the director of
  the budget.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service .............................. 13,692,000
Nonpersonal service ............................ 7,303,000
Fringe benefits ................................ 6,572,000
Indirect costs ................................... 958,000
                                            --------------
    Program account subtotal .................. 28,525,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

For  various  health prevention, diagnostic,
  detection  and  treatment  services.   The
  amounts   appropriated  pursuant  to  such
  appropriation may be suballocated to other
  state agencies or  accounts  for  expendi-
  tures   incurred   in   the  operation  of
  programs  funded  by  such   appropriation

                                   388                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  subject to the approval of the director of
  the budget.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service .............................. 11,527,000
Nonpersonal service ............................ 6,147,000
Fringe benefits ................................ 5,533,000
Indirect costs ................................... 807,000
                                            --------------
    Program account subtotal .................. 24,014,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Child and Adult Care Food Account

For various food and nutritional services.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations

                                   389                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ............................... 4,645,000
Nonpersonal service ............................ 2,477,000
Fringe benefits ................................ 2,230,000
Indirect costs ................................... 325,000
                                            --------------
    Program account subtotal ................... 9,677,000
                                            --------------

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

For various food and  nutritional  services.
  A  portion  of  this  appropriation may be
  suballocated to other state agencies.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service .............................. 28,320,000
Nonpersonal service ........................... 15,104,000

                                   390                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

Fringe benefits ............................... 13,594,000
Indirect costs ................................. 1,982,000
                                            --------------
    Program account subtotal .................. 59,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    Account

For services and expenses of the  department
  of  health  related to the special supple-
  mental  nutrition   program   for   women,
  infants and children.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

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

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

For services and expenses related to  autism
  awareness and research pursuant to section
  404-v  of  the vehicle and traffic law and

                                   391                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  section 95-e of the state finance law,  as
  added by chapter 301 of the laws of 2004.

Nonpersonal service ............................... 20,000
                                            --------------
    Program account subtotal ...................... 20,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Prostate  and  Testicular  Cancer Research and Education
    Account

For prostate and testicular cancer  research
  and  education  pursuant to section 97-ccc
  of the state finance law.

Nonpersonal service .............................. 149,000
                                            --------------
    Program account subtotal ..................... 149,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Tobacco Control and Cancer Services Account

For services and  expenses  related  to  the
  tobacco   control   and   cancer  services
  programs authorized pursuant  to  sections
  2807-r  and  1399-ii  of the public health
  law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   392                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 2,165,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 45,000
Contractual services .............................. 50,000
Equipment ......................................... 30,000
Fringe benefits .................................. 957,000
Indirect costs ................................... 680,000
                                            --------------
  Amount available for nonpersonal service ..... 1,772,000
                                            --------------
    Program account subtotal ................... 3,937,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cable Television Account

For  services and expenses related to public
  service education, with specific  emphasis
  on public health issues.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and

                                   393                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 454,000
                                            --------------
    Program account subtotal ..................... 454,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CSFP Salvage Account

For services and expenses of the  department
  of health related to the commodity supple-
  mental food program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

                                   394                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Drive Out Diabetes Research and Education Account

For diabetes research and education pursuant
  to chapter 339 of the laws of 2001.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Tobacco Enforcement and Education Account

For services and expenses related to tobacco
  enforcement, education and related  activ-
  ities, pursuant to chapter 162 of the laws
  of 2002.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and

                                   395                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Contractual services .............................. 75,000
                                            --------------
    Program account subtotal ...................... 75,000
                                            --------------

CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant CEH Account

For various health  prevention,  diagnostic,
  detection and treatment services.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and

                                   396                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

Personal service ................................. 803,000
Nonpersonal service .............................. 429,000
Fringe benefits .................................. 385,000
Indirect costs .................................... 56,000
                                            --------------
    Program account subtotal ................... 1,673,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Block Grant Account

For services and expenses of various  health
  prevention,   diagnostic,   detection  and
  treatment services.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
                                            --------------
    Program account subtotal ................... 6,808,000
                                            --------------

                                   397                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Protection Agency Grants Account

For various environmental projects including
  suballocation  for the department of envi-
  ronmental conservation.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
                                            --------------
    Program account subtotal ................... 9,703,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account

For  services and expenses of the department
  of health in developing, implementing  and
  operating the operating permit program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among

                                   398                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 415,600
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 421,100
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,500
Travel ............................................. 5,000
Contractual services .............................. 25,000
Equipment .......................................... 8,000
Fringe benefits .................................. 185,300
Indirect costs ................................... 125,700
                                            --------------
  Amount available for nonpersonal service ....... 352,500
                                            --------------
    Program account subtotal ..................... 773,600
                                            --------------

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

For  services  and  expenses  of  the  state
  revolving funds program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-

                                   399                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,357,500
Holiday/overtime compensation ..................... 10,500
                                            --------------
  Amount available for personal service ........ 4,368,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 88,800
Travel ........................................... 131,000
Contractual services ........................... 1,147,600
Equipment ........................................ 117,700
Fringe benefits ................................ 1,936,400
                                            --------------
  Amount available for nonpersonal service ..... 3,421,500
                                            --------------
    Program account subtotal ................... 7,789,500
                                            --------------

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

For  services  and expenses of the low-level
  radioactive waste siting program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among

                                   400                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 668,400
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 673,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 41,000
Contractual services ............................. 184,800
Equipment ......................................... 15,500
Fringe benefits .................................. 298,000
Indirect costs ................................... 203,600
                                            --------------
  Amount available for nonpersonal service ....... 762,900
                                            --------------
  Total amount available ....................... 1,436,800
                                            --------------

For suballocation to the energy research and
  development authority, pursuant to chapter
  673  of  the  laws  of 1986, as amended by
  chapters 368 and 913 of the laws of 1990.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,

                                   401                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ................... 1,586,800
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Environmental  Protection  and  Oil  Spill  Compensation
    Account

For services and expenses related to the oil
  spill relocation network program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   402                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 173,800
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service .......... 175,800
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 6,900
Travel ............................................. 2,000
Contractual services .............................. 22,900
Equipment .......................................... 4,000
Fringe benefits ................................... 78,200
Indirect costs .................................... 53,100
                                            --------------
  Amount available for nonpersonal service ....... 167,100
                                            --------------
    Program account subtotal ..................... 342,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Asbestos Safety Training Account

For  services  and  expenses of the asbestos
  safety training program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and

                                   403                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 286,600
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 292,100
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,200
Travel ............................................ 30,000
Contractual services .............................. 63,000
Equipment ......................................... 11,600
Fringe benefits .................................. 129,400
Indirect costs .................................... 87,800
                                            --------------
  Amount available for nonpersonal service ....... 325,000
                                            --------------
    Program account subtotal ..................... 617,100
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Occupational Health Clinics Account

For  services  and  expenses of implementing
  and operating a statewide network of occu-
  pational health  clinics  for  diagnostic,
  screening, treatment, referral, and educa-
  tion services.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such

                                   404                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 322,700
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 328,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 4,000
Travel ............................................. 3,700
Contractual services ........................... 9,550,000
Equipment .......................................... 3,400
Fringe benefits .................................. 146,500
Indirect costs ................................... 100,100
                                            --------------
  Amount available for nonpersonal service ..... 9,807,700
                                            --------------
    Program account subtotal .................. 10,135,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radiological Health Protection Program Account

For services and  expenses  related  to  the
  radiological health protection account.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such

                                   405                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,184,000
Temporary service ................................. 12,000
Holiday/overtime compensation ...................... 7,500
                                            --------------
  Amount available for personal service ........ 2,203,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 31,000
Travel ........................................... 156,000
Contractual services .............................. 56,000
Equipment ......................................... 39,400
Fringe benefits .................................. 976,300
Indirect costs ................................... 666,500
                                            --------------
  Amount available for nonpersonal service ..... 1,925,200
                                            --------------
    Program account subtotal ................... 4,128,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radon Detection Device Account

For  services  and  expenses  of  the  radon
  detection device distribution program.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-

                                   406                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Contractual services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Children's Health Insurance Account

The  money  hereby appropriated is available
  for payment of aid heretofore  accrued  or
  hereafter accrued.
For  services  and  expenses  related to the
  children's   health   insurance    program
  provided  pursuant  to  title  XXI  of the
  federal social security act.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                                   407                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
                                            --------------
    Program account subtotal .................. 64,108,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Children's Health Insurance Account

The  money  hereby appropriated is available
  for payment of aid heretofore  accrued  or
  hereafter accrued.
For  services  and  expenses  related to the
  children's   health   insurance    program
  authorized  pursuant to title 1-A of arti-
  cle 25 of the public health law.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,023,400
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
                                            --------------
  Amount available for personal service ........ 3,073,400
                                            --------------

                                   408                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ........................... 171,000
Travel ........................................... 123,000
Contractual services ........................... 9,466,000
Equipment ........................................ 400,000
Fringe benefits ................................ 1,252,300
Indirect costs ................................... 847,700
                                            --------------
  Amount available for nonpersonal service .... 12,260,000
                                            --------------
    Program account subtotal .................. 15,333,400
                                            --------------

ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000
                                                          --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  EPIC Premium Account

Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,607,000
                                            --------------

                                   409                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Travel ............................................ 18,000
Contractual services ........................... 9,400,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
                                            --------------
  Amount available for nonpersonal service .... 10,018,000
                                            --------------
  Total amount available ...................... 11,625,000
                                            --------------

For  suballocation  to  the state office for
  the aging for the  administration  of  the
  elderly  pharmaceutical insurance coverage
  program.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ........................ 225,000
                                            --------------
    Program account subtotal .................. 11,850,000
                                            --------------

HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
                                                          --------------

                                   410                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Special Revenue Funds - Other
  HCRA Resources Fund
  Provider Collection Monitoring Account

For  services and expenses related to admin-
  istration  of  statutory  duties  for  the
  collections authorized by sections 2807-j,
  2807-s,  2807-t  and  2807-v of the public
  health law and the assessments  authorized
  by  sections  2807-d, 3614-a and 3614-b of
  the public health law and section 367-i of
  the social services law pursuant to  chap-
  ter 41 of the laws of 1992.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,372,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 2,382,700
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000

                                   411                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

Fringe benefits ................................ 1,051,200
Indirect costs ................................... 695,900
                                            --------------
  Amount available for nonpersonal service ..... 2,226,100
                                            --------------
    Program account subtotal ................... 4,608,800
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Hospital and Nursing Home Management Account

For  services  and  expenses  of inspecting,
  regulating,   supervising   and   auditing
  hospital and nursing home companies incor-
  porated and authorized under articles 28-A
  and  28-B  of  the public health law, from
  funds received pursuant  to  these  activ-
  ities.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,477,500
Holiday/overtime compensation ..................... 40,000
                                            --------------
  Amount available for personal service ........ 2,517,500
                                            --------------

                                   412                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ............................ 82,000
Travel ............................................ 20,000
Contractual services ............................. 239,000
Equipment ........................................ 182,000
Fringe benefits ................................ 1,086,200
Indirect costs ................................... 766,200
                                            --------------
  Amount available for nonpersonal service ..... 2,375,400
                                            --------------
    Program account subtotal ................... 4,892,900
                                            --------------

INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
                                                          --------------

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

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
                                            --------------

                                   413                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

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

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

For  services  and expenses of patient bene-
  fits and other activities and services  as
  funded by gifts and donations.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
                                            --------------
    Program account subtotal ...................... 35,000
                                            --------------

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

For services and expenses of  patient  bene-
  fits   and   other  activities  and  other
  services as funded by gifts and donations.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business

                                   414                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  New York City Veterans' Home Donation Account

For services and expenses of  patient  bene-
  fits   and   other  activities  and  other
  services as funded by gifts and donations.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such

                                   415                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the  chairman  of  the  assembly  ways and
  means committee.

                           NONPERSONAL SERVICE

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

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

For services and expenses of  patient  bene-
  fits  and other activities and services as
  funded by gifts and donations.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

                                   416                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Helen Hayes Hospital Account

For services and expenses of the Helen Hayes
  hospital  including  an affiliation agree-
  ment contract.  Up  to  $273,846  of  this
  amount  may be suballocated to the depart-
  ment of law for services and expenses of a
  collection unit at Helen Hayes hospital.
Notwithstanding any other provision  of  law
  to  the contrary, for the purpose of plan-
  ning, developing and/or  implementing  the
  consolidation  of administration, business
  services, procurement,  information  tech-
  nology and/or other functions shared among
  agencies  to  improve  the  efficiency and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged  without  limit,  (ii) trans-
  ferred between any other state  operations
  appropriations  within  this  agency or to
  any other state operations  appropriations
  of  any state department, agency or public
  authority, and/or  (iii)  suballocated  to
  any  state  department,  agency  or public
  authority with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 30,901,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 924,000
                                            --------------
  Amount available for personal service ....... 34,877,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 15,974,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
                                            --------------

                                   417                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

  Amount available for nonpersonal service .... 19,456,000
                                            --------------
    Program account subtotal .................. 54,333,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York City Veterans' Home Account

For  services  and  expenses of the New York
  city veterans' home.  Up  to  $360,000  of
  this  amount  may  be  suballocated to the
  department  of  law   for   services   and
  expenses  of  a collection unit at the New
  York city veterans' home for the New  York
  state  home  for veterans and their depen-
  dents at Oxford, the New York city  veter-
  ans'  home, the Western New York veterans'
  home and New York state veterans' home  at
  Montrose.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,577,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
                                            --------------
  Amount available for personal service ....... 16,579,000
                                            --------------

                                   418                        12650-01-2

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2012-13

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services .......................... 10,001,000
Equipment ........................................ 500,000
Fringe benefits ................................ 6,872,000
Indirect costs .................................... 75,000
                                            --------------
  Amount available for nonpersonal service .... 18,605,000
                                            --------------
    Program account subtotal ...